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Inspection visit

Correction check

BOONT TRIBE COMMUNITY SCHOOL P/SLicense 2330097946 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA), Robert Maciel made an unannounced Plan of Correction (POC) visit and met with Director, Seasha Robb (S1), for the purpose of following up on outstanding POCs that were due by 05/24/2024. During the annual inspection on 04/25/2024, the facility was cited seven violations which include the facility not yet having its its drinking water tested for lead contamination levels, the facility not performing a disaster drill within the last 6 months, not possessing current mandated reporter training certificates for the Director or staff 2 (S2), the Director not possessing proof of immunization against measles, staff 3 (S3) not possessing a complete LIC503 Health Screening, S1, S2, and S3 not possessing complete LIC501 Personnel Records, and child 5 (C5) not possessing record of immunization. During today's visit, LPA observed no children in care. LPA requested facility and children's records. Director stated she had not yet had faucets used for drinking or food preparation tested for lead, did not record a disaster drill within the last 6 months, did not possess current mandated reporter training certificates for herself or S3, did not possess proof of immunization against measles for herself, did not possess a complete LIC503 Health Screening for S3, and did not possess complete LIC501 Personnel Records for herself, S2, and S3. Director stated that C5 is no longer enrolled in the facility. The following violations of the California Code of Regulations Title 22 were cited. Please see LIC809-D. Appeal Rights were provided. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director, Seasha Robb.

Citations

6 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • PERSONNEL REQUIREMENTS

    (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.This requirement is not met as evidenced by: Based on record review, staff 3 (S3) did not possess a compelte LIC503 Health Screening which poses a potential health, safety or personal rights risk to persons in care.

  • 101217(a)Type B

    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 record review, staff 1 - 3 (S1-S3) did not possess a complete Personnel Record which poses/posed a potential health, safety or personal rights risk to persons in care.

  • ARTICLE 2. 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 record review, staff 1 (S1) and staff 3 (S3) did not possess current Mandated Reporter Training Certificates which poses a potential health, safety or personal rights risk to persons in care.

  • ARTICLE 3. Administration

    (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test.This requirement is not met as evidenced by: Based on interview, water fountains used for drinking or food preparation were not tested for lead contamination which poses a potential health, safety or personal rights risk to persons in care.

  • 101174(d)Type B

    DISASTER AND MASS CASUALTY PLAN

    (d) Disaster drills shall be conducted at least every six months.This requirement is not met as evidenced by: Based on interview, the director did not conduct a disaster drill within the past 6 months which poses a potential health, safety or personal rights risk to persons in care.

  • ARTICLE 1. 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 record review, the director (S1) did not possess proof of immunization against measles which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 12, 2024 inspection of BOONT TRIBE COMMUNITY SCHOOL P/S?

This was an other inspection of BOONT TRIBE COMMUNITY SCHOOL P/S on September 12, 2024. 6 citations were issued: 6 Type B.

Were any citations issued to BOONT TRIBE COMMUNITY SCHOOL P/S on September 12, 2024?

Yes, 6 citations were issued (0 Type A, 6 Type B). The first citation was for: "(1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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