BCSD/MILLIE GARDETT MUNSEY ELEMENTARY PRE-K

Type B citation - potential risk if not corrected

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 01/12/23 Licensing Program Analyst (LPA) Daniel Alvarez conducted an unannounced case management inspection. LPA Alvarez met with Coordinator Storiann Camps who accompanied LPA on a tour of the facility, and a census was taken. The purpose of today's inspection is to address the lead exceedance, referred to as an Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility. The Fresno South Regional Office received notification of water lead exceedance at the facility resulting from a water lead sampling test collected on 11/21/2022. Records were reviewed from YES Environmental, Inc. and discussions with Coordinator Storiann Camps, it has been determined that there is an exceedance to outlet (A) in the facility. LPA Alvarez inspected outlet (A) it was observed to be the classroom interior sink for hand washing that was impacted with 10.89ppb (ALE) of lead. Coordinator Storiann Camps stated the facility has made outlet (A) inoperable to preschool children by wrapping the faucet in plastic and placing an "out of service" sign on the faucet. The faucet will not be used until the facility has received the results from a second water lead sampling test. (See plan of correction for further corrective action 809D). Facility has already notified all the authorized representatives of this corrective action in English. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809D). Coordinator Storiann Camps was provided a copy of the appeal rights. An exit interview was conducted with Coordinator Storiann Camps. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Susie Fanning LICENSING EVALUATOR NAME: Daniel Q Alvarez LICENSING EVALUATOR SIGNATURE: DATE: 01/12/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/12/2023 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: BCSD/MILLIE GARDETT MUNSEY ELEMENTARY PRE-K FACILITY NUMBER: 153810111 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/12/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/17/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7California Action Level at Child Care Centers (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number ... (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance (ALE). This requirement was not met as evidenced by:1 2 3 4 5 6 7Per Coordinator affected outlet has since be completely replaced, including all plumbing lines that lead to the outlet. Facility will conduct daily flushing for three weeks and will have a second water lead sampling test and notify Community Care Licensing (CCL) of results. 8 9 10 11 12 13 14Based on record review, one outlet at the facility contained lead exceedance greater than 5.5 ppb. This poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14Facility will notify all parents/authorized representatives of any corrective action already taken at the facility. Coordinator stated she will conduct a follow up water sample as outlined in Written Directives Section 101705 and submit all required documentation to CCL by 02/17/23. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Susie Fanning LICENSING EVALUATOR NAME:Daniel Q Alvarez LICENSING EVALUATOR SIGNATURE: DATE: 01/12/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/12/2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 01/12/23 Licensing Program Analyst (LPA) Daniel Alvarez conducted an unannounced case management inspection. LPA Alvarez met with Coordinator Storiann Camps who accompanied LPA on a tour of the facility, and a census was taken. The purpose of today's inspection is to address the lead exceedance, referred to as an Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility. The Fresno South Regional Office received notification of water lead exceedance at the facility resulting from a water lead sampling test collected on 11/21/2022. Records were reviewed from YES Environmental, Inc. and discussions with Coordinator Storiann Camps, it has been determined that there is an exceedance to outlet (A) in the facility. LPA Alvarez inspected outlet (A) it was observed to be the classroom interior sink for hand washing that was impacted with 10.89ppb (ALE) of lead. Coordinator Storiann Camps stated the facility has made outlet (A) inoperable to preschool children by wrapping the faucet in plastic and placing an "out of service" sign on the faucet. The faucet will not be used until the facility has received the results from a second water lead sampling test. (See plan of correction for further corrective action 809D). Facility has already notified all the authorized representatives of this corrective action in English. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809D). Coordinator Storiann Camps was provided a copy of the appeal rights. An exit interview was conducted with Coordinator Storiann Camps. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Susie Fanning LICENSING EVALUATOR NAME: Daniel Q Alvarez LICENSING EVALUATOR SIGNATURE: DATE: 01/12/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/12/2023 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: BCSD/MILLIE GARDETT MUNSEY ELEMENTARY PRE-K FACILITY NUMBER: 153810111 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/12/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/17/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7California Action Level at Child Care Centers (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number ... (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance (ALE). This requirement was not met as evidenced by:1 2 3 4 5 6 7Per Coordinator affected outlet has since be completely replaced, including all plumbing lines that lead to the outlet. Facility will conduct daily flushing for three weeks and will have a second water lead sampling test and notify Community Care Licensing (CCL) of results. 8 9 10 11 12 13 14Based on record review, one outlet at the facility contained lead exceedance greater than 5.5 ppb. This poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14Facility will notify all parents/authorized representatives of any corrective action already taken at the facility. Coordinator stated she will conduct a follow up water sample as outlined in Written Directives Section 101705 and submit all required documentation to CCL by 02/17/23. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Susie Fanning LICENSING EVALUATOR NAME:Daniel Q Alvarez LICENSING EVALUATOR SIGNATURE: DATE: 01/12/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/12/2023