BARTON HILL ELEMENTARY SCHOOL CSPP Childcare Inspection Records in San Pedro, CA

Environmental health

Report finding: Written Directives for Lead Testing (b) All licensed Child Care Centers operating in buildings constructed before January 1, 2010, shall test their water for lead pursuant to these written directives. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in Assistant Principal did not have documentation for the remediation on the lead exceedance for Room 24 which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by April 24, 2024

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Facility condition

Report finding: Storage Space (a) The licensee shall ensure that each child has an individual permanent or portable storage space for his/her clothing, personal belongings and/or bedding. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed children's back packs stored in a bin near the door entry to the classroom. Children do not have an individual space for jackets to be stored. LPA observed jackets placed on a table stacked on top of each other which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by April 24, 2024

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Facility condition

Report finding: Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed trash can in lunch area used for solid waste without a tight fitting cover which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by April 24, 2024

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Staff training

Report finding: Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in Assistant Principal stated no staff records were not available for review which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by April 24, 2024

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Health or food records

Report finding: General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in Assistant Principal stated no staff records were not available for review which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by April 24, 2024

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Recordkeeping

Report finding: Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in Assistant Principal stated no staff records were not available for review which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by April 24, 2024

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Attendance accountability

Report finding: Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above LPA observed 3 of 13 children not signed in on signing/out sheets. Aide disclosed children arrived late and children are dropped off at the main office of school campus which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by April 24, 2024

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Recordkeeping

Report finding: Reporting Requirements (b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in the Department did not receive an LIC308 for the current principal which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by April 24, 2024

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BARTON HILL ELEMENTARY SCHOOL CSPP