Lead safety check·January 12, 2023

On January 12, 2023, Licensing Program Analyst (LPA) Lorena Valenzuela made an unannounced Case Management inspection, for reported Lead Exceedance in the facility’s water. LPA met with Director, Desi Andrews and proceeded to tour the facility. Also present in the facility were 29 daycare children and 5 teachers/staff. Facility was within ratio and capacity. Staff members have the required background clearances. At the time of the inspection, LPA interviewed the director and four staff and examined the faucet deemed an Action Level Exceedance. On 01/05/2023, the facility provided the Department with facility sketch with labeled water outlets, signed and dated External Water Sampler Self- Certification (LIC 9275) and Child Care Sampling Checklist (LIC 9276) forms along with other documents provided by the external water sampler. Per records review, the facility had the water sampled for lead on 12/03/2022. Based on the water sample taken on 12/03/2022, water outlet reported 5.5 ppb (parts per billion) or greater lead exceedance levels as follows: Water outlet/sink faucet labeled letter “A” located in the kitchen 6.0 ppb All other fountains and water outlets tested within an acceptable level with no lead exceedance. Parents were notified via the parent communication board where the results are posted and a letter was also provided to parents. LPA observed water outlet labeled letter A to be covered in a plastic bag. Staff interviews revealed they were advised to not use sink/water outlet labeled A after water test results were received. Staff interviews revealed the water outlet/sink in the kitchen labeled letter A was being used to provide drinking water and to wash dishes/containers and utensils used to serve the children snacks such as canned fruit. Director stated she is currently in the process of following the flushing procedures and expects to have water outlet letter A retested on 01/21/2023. The director states that drinking water for children is available throughout the facility using the sinks in each classroom and outdoor water fountains for drinking water. The director states most children bring their own container with water and containers are refilled as needed throughout the day. Based on records review and information received, and current policies and procedures for the Department, the facility is being cited for having a lead exceedance in water outlet labeled letter A, under the Written Directives, Section 101700.3 (b) (1) California Lead Action Level at Child Care Centers. This poses a potential health, safety, or personal rights risk to the children in care. See deficiency report, LIC809D for deficiency issued. Exit interview conducted and report was reviewed with Director Desi Andrews. A notice of site visit was given and must remain posted for 30 days. LPA observed Director Desi Andrews post notice of site visit.