Waldorf School of Orange County

101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement was not met by: 1 On 4/3/2025, before school started, the shelf was bolted to the wall. Director stated she will go through the classrooms and secure shelving. Based on observation, documentation, and interview, the licensee did not comply with the section cited above. The shelf was not bolted when the incident occured, making it unsafe for children present, which poses/posed a potential health, safety or personal rights risk to persons in care. 8

Based on observation, interview, and record review, the licensee did not comply with the section cited above in. Director confirmed she did not document most recent disaster drill within the past 6 months, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, C1 and C5 medication was expried. The director stated that she depends on the teacher to check the deadline for all children's medication, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in staff 4, 5, and 10 did not have proof of all immunization in their file which poses a potential health risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 9 out of 10 records did not have proof of a current Mandated Reporter Training certificate in their files which poses a potential safety risk to persons in care.