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32 | stated the ill isolation area takes place in the director’s office and children utilize the girls handicap stall. testing was conducted on 12/30/2022 and there was lead exceedance. February 2023, the faucets in the kitchen were replaced and re-tested on 6/20/25 and no lead exceedance. During 12/30/22 to 6/20/25, facility was using the filtered water fountain located in the hallway to refill water pitchers and rinse fruits and vegetables.
LPA Rivera entered the outdoor play area (garden area, play yard, and grass yard). LPA Rivera observed the playground to be fenced all around and the gates closed with keypad locks. LPA Rivera observed the equipment to be in a safe condition, free of sharp, no lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA Rivera observed play structure equipment to be age appropriate and areas around or under high climbing equipment, are cushioned with woodchips that may absorb a fall. For adequate shade, LPA Rivera observed 3 hip roof shade structures and 2 sail triangles. LPA observed step trash bin with a lid. LPA observed total of 3 sheds, one in the garden area and two in the play yard. LPA observed the sheds closed and locked with a padlock. For outdoor water drinking, staff bring out water pitchers and children sippy cups.
This program provides am and pm snacks. Meals are brought from children’s home. LPA Rivera informed director Carol that any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. For water drinking, LPA Rivera observed water pitchers, disposable cups and sippy cups in the classrooms. LPA observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including movable bins with tight-fitting covers that are kept on, and in good repair. The facility was observed to be free of flies, other insects and rodents. Lead testing was conducted on 12/30/2022 and there was lead exceedance. February 2023, the faucets in the kitchen were replaced and re-tested on 6/20/25 and no lead exceedance. During 12/30/22 to 6/20/25, facility was using the filtered water fountain located in the hallway to refill water pitchers and rinse fruits and vegetables.
The following documents were posted in a prominent, publicly area front lobby: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and Daily Schedule.
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