Lead safety check·March 2, 2023

Licensing Program Analyst (LPA) Cynthia Reyes conducted an unannounced case management inspection for an Action Level Exceedance (ALE) detected in a water fixture in the facility. LPA met with facility director, Jayleen Olmos who guided LPA on a tour of the facility.A COVID 19 risk assessment was conducted prior to entering the facility. LPA reviewed new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of water for lead in Child Care Centers (CCCs) with facility director during the inspection. Per AB 2370, all CCCs that are located in buildings constructed before January 1, 2010, must have their water tested and post the results by January 1, 2023, and every 5 years after the date of the first testing. On 10/27/2022, the Department received notification from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). The SWRCB report indicated the facility was inspected and samples were collected on 10/08/2022. Faucet reported with 5.5 ppb or greater lead exceedance levels were as follows: \357\202\267 C \342\200\223 Drinking Fountain inside Preschool Classroom #1 (6.0 UG/L) Faucet currently not in use. \357\202\267 E \342\200\223 Drinking Fountain inside Preschool Classroom #2 (7.4 UG/L) Faucet currently not in use. \357\202\267 H \342\200\223 Drinking Fountain inside Preschool Classroom #3 (5.7 UG/L) Faucet currently not in use. Director stated that 3 outlets (2 indoor drinking fountain one in room #2 and 1 in room #3 & 1 hand washing outlet in room #1) were used by children and children would bring their own drinking labeled cups or the school would provide water bottles. The faucet\342\200\231s use was terminated when the facility was informed by the analyst that it was exceeding acceptable levels. Page 2 Facility has put a "Do not use" sign on the outlets mouth piece (Photo provided) as well as taped it off all around the mouth piece. Jayleen also stated that no children were using the 2 drinking outlets due to covid and that they had the water off on those outlets. Jayleen stated that she had the faucets replaced and will obtain a retest of it afterwards. The facility replace the fixture and the facility utilize the new fixture flushing tracking sheet and documented the 30 second flush, 4 times each day for 3 weeks and then have already requested a re-schedule of the lead retest date. Facility will notify the Department of the completion date. The facility provided a copy of the facility sketch and required forms LIC 9276, LIC999 and LIC9275 to case LPA Thelma by email on 11/04/2022 and handed LPA Reyes the same documents on this date. LPA took a picture of the drinking faucet on this date. Grant funding will be available for testing and remediation of lead to the Child Care Centers that qualify. To make a determination of eligibility, refer to PIN 21-04-CCP. For Lead Testing and Prevention Information, including additional resources please visit https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information See LIC809D for Type B deficiency cited. Exit interview conducted and report was reviewed with the facility representative, Director, Jayleen Olmos. A copy of PIN 21-21-CCP and appeal rights were provided to the Director on this date. A notice of site visit was also provided and must remain posted for 30 days.