Follow-up·October 20, 2022

[This report replaces the Facility Evaluation Report (LIC 809) - Case Management Inspection dated 10/18/22]. Licensing Program Analyst (LPA), Marilou Monico, conducted an unannounced Case Management Inspection. LPA met with Director, Naoko Harada, and explained the purpose of the inspection. LPA reviewed water sample summary and requested Naoko to identify faucet "G" with reported Action Level Exceedance of lead that is 5.5 parts per billion (ppb) or greater. LPA observed that faucet "G" is located in Building 2, same building as Rooms 26 and 27. LPA observed that faucet "G" is covered with plastic with a "Do Not Use" sign. Naoko stated that the children are using bottled water and filtered water from the kitchen's sink located in their classrooms for drinking purposes. Naoko stated that meals and snacks are catered to the center from an outside vendor, Chefables. The following documents were submitted to Licensing: Self-Certification (LIC9275) completed by Certified External Water Sampler, Sampling Checklist Form (LIC9276), and Facility Sketch (LIC999) labeled with locations of water outlets that were tested. The water sample conducted by California Rural Water Association (CRWA) on 07/29/22 indicated the following: 1) Faucet "G-Sink Faucet Kitchen Near Room 26" has Action Level Exceedance value of 7.3 ppb.. As a result of this inspection, Type B deficiency was cited on the following page. Exit interview conducted and report was reviewed with Director, Naoko Harada. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.