inspection — Routine inspection (3-year)1 citation
January 17, 2024
What Happened
3-year required inspection of school-age facility found generally compliant operations with completed lead testing, but identified three staff members missing health screening documentation on file, creating a personnel records compliance gap.
Observations
- Three staff members missing health screening on file (Staff #1, #2, #3)
- Facility director provided proof of lead testing on water outlets
Inspector Focus
Lead TestingFire SafetyPhysical PlantStaff RecordsChild RecordsSupervision/RatiosSign In/OutEmergency Preparedness
Citations Issued
Type B101216(g)(1)
Based on interview, record review, the licensee did not comply with the section cited above in 3 out of 5 staff members, Staff #1, Staff #2 and Staff #3 did not have Health Screening form on file, which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Data from CCLD public records. Last updated April 6, 2026. If you believe any information is inaccurate, report it here.