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Inspection visit

Lead safety check

SAN CARLOS-BELMONT AFTER SCHOOL-HEATHER SITELicense 4140010291 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 11/3/2023, at approximately 3:45PM, Licensing Program Analyst (LPA) Jonathan Tse conducted an unannounced case management visit regarding an Action Level Exceedance (ALE) related to lead water testing. LPA was granted entry to the facility by Director Kenny Meade. LPA explained the purpose of the visit. Present were 8 staff and 62 school-age children. The facility is located on Heather Elementary School grounds. LPA discussed the new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018 requires the Lead Testing of water in the Child Care Center with the site director during the inspection. All Child Care Centers 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. The facility received their initial ALE report from the Vendor on May 25, 2023. Test results for this facility exceeded a higher level of parts per billion (ppb) allowed, 5.5 ppb. There was one fixture that tested above the threshold, fixture A(75.0ppb). Per Director, the water to the fixture has been turned off and it is currently non-operational. According to Director, the fixture has not been used for over three years. The facility has notified the San Carlos School District of the need to remove the affected fixture. See LIC809-D for deficiencies cited today. This report was reviewed and signed by Site Director, Kenny Meade. A Notice of Site Visit was provided to the Director and must remain posted for 30 days.

Citations

1 citation 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.

  • 1597.17(a)(1)Type B

    (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 record review, LPA confirmed that the facility did not test for lead until 5/18/2023.This posed 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 November 3, 2023 inspection of SAN CARLOS-BELMONT AFTER SCHOOL-HEATHER SITE?

This was a other inspection of SAN CARLOS-BELMONT AFTER SCHOOL-HEATHER SITE on November 3, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to SAN CARLOS-BELMONT AFTER SCHOOL-HEATHER SITE on November 3, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed ..."

What type of inspection was this?

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

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