CHRIST PRESBYTERIAN PRESCHOOL

Type B citation - potential risk if not corrected

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 3/29/23 at 1:00pm, Licensing Program Analyst (LPA) Saraliz Velando, conducted an unannounced Case Management Inspection for reported Lead Exceedance. LPA met with Director, Barbara Radi and toured the facility. Also present in the facility were 38 daycare children and 9 teachers/staff. Facility was within ratio & capacity. Staff members have the required Criminal record clearance and are associated to the facility. LPA interviewed staff, examined the drinking fountain, and inspected the fixture deemed an Action Level Exceedance. Fixture reported with 5.5 ppb or greater lead exceedance levels was as follows: G” Drinking Fountain located in Room 2 - 8.30 ppb Licensee reported that drinking fountain "G" valve was shut off to cease the use of the drinking fountain. The drinking fountain was shut off May 2020. The school provides filtered water and safe water from the passing faucets for refills to the children's personal water bottles. There is a faucet in the kitchen used for food prep that passed testing. An email letter was sent out to parents regarding the testing and remediation on 1/23/23. LPA observed that the water testing results are posted in the facility. See LIC809-D for cited deficiency. Exit interview was conducted and report was reviewed with the Director, Barbara Radi. A copy of Appeal Rights and Notice of Site Visit was given and must remain posted for 30 days. SUPERVISORS NAME: Monica Cuddy LICENSING EVALUATOR NAME: Saraliz Velando LICENSING EVALUATOR SIGNATURE: DATE: 03/29/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/29/2023 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: CHRIST PRESBYTERIAN PRESCHOOL FACILITY NUMBER: 372005402 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 03/29/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 04/07/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7Written Directives per AB2370: A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidenced by: 1 2 3 4 5 6 7The director stated the drinking fountain in Room 2 that was in exceedance, the valve was shut off and they ceased use of the fixture in May 2020 at time of reopening. The director will submit a Plan of Correction to the department by 4/7/2023 via email. 8 9 10 11 12 13 14Based on water testing results and interviews, facility tested over the Action Level Exceedance at one drinking fountain in Room 2. This posed a potential health, safety, or personal rights risk to children in care.8 9 10 11 12 13 14 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:Monica Cuddy LICENSING EVALUATOR NAME:Saraliz Velando LICENSING EVALUATOR SIGNATURE: DATE: 03/29/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/29/2023

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 3/29/23 at 1:00pm, Licensing Program Analyst (LPA) Saraliz Velando, conducted an unannounced Case Management Inspection for reported Lead Exceedance. LPA met with Director, Barbara Radi and toured the facility. Also present in the facility were 38 daycare children and 9 teachers/staff. Facility was within ratio & capacity. Staff members have the required Criminal record clearance and are associated to the facility. LPA interviewed staff, examined the drinking fountain, and inspected the fixture deemed an Action Level Exceedance. Fixture reported with 5.5 ppb or greater lead exceedance levels was as follows: G” Drinking Fountain located in Room 2 - 8.30 ppb Licensee reported that drinking fountain "G" valve was shut off to cease the use of the drinking fountain. The drinking fountain was shut off May 2020. The school provides filtered water and safe water from the passing faucets for refills to the children's personal water bottles. There is a faucet in the kitchen used for food prep that passed testing. An email letter was sent out to parents regarding the testing and remediation on 1/23/23. LPA observed that the water testing results are posted in the facility. See LIC809-D for cited deficiency. Exit interview was conducted and report was reviewed with the Director, Barbara Radi. A copy of Appeal Rights and Notice of Site Visit was given and must remain posted for 30 days. SUPERVISORS NAME: Monica Cuddy LICENSING EVALUATOR NAME: Saraliz Velando LICENSING EVALUATOR SIGNATURE: DATE: 03/29/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/29/2023 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: CHRIST PRESBYTERIAN PRESCHOOL FACILITY NUMBER: 372005402 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 03/29/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 04/07/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7Written Directives per AB2370: A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidenced by: 1 2 3 4 5 6 7The director stated the drinking fountain in Room 2 that was in exceedance, the valve was shut off and they ceased use of the fixture in May 2020 at time of reopening. The director will submit a Plan of Correction to the department by 4/7/2023 via email. 8 9 10 11 12 13 14Based on water testing results and interviews, facility tested over the Action Level Exceedance at one drinking fountain in Room 2. This posed a potential health, safety, or personal rights risk to children in care.8 9 10 11 12 13 14 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:Monica Cuddy LICENSING EVALUATOR NAME:Saraliz Velando LICENSING EVALUATOR SIGNATURE: DATE: 03/29/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/29/2023

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 3/29/23 at 1:00pm, Licensing Program Analyst (LPA) Saraliz Velando, conducted an unannounced Case Management Inspection for reported Lead Exceedance. LPA met with Director, Barbara Radi and toured the facility. Also present in the facility were 38 daycare children and 9 teachers/staff. Facility was within ratio & capacity. Staff members have the required Criminal record clearance and are associated to the facility. LPA interviewed staff, examined the drinking fountain, and inspected the fixture deemed an Action Level Exceedance. Fixture reported with 5.5 ppb or greater lead exceedance levels was as follows: G” Drinking Fountain located in Room 2 - 8.30 ppb Licensee reported that drinking fountain "G" valve was shut off to cease the use of the drinking fountain. The drinking fountain was shut off May 2020. The school provides filtered water and safe water from the passing faucets for refills to the children's personal water bottles. There is a faucet in the kitchen used for food prep that passed testing. An email letter was sent out to parents regarding the testing and remediation on 1/23/23. LPA observed that the water testing results are posted in the facility. See LIC809-D for cited deficiency. Exit interview was conducted and report was reviewed with the Director, Barbara Radi. A copy of Appeal Rights and Notice of Site Visit was given and must remain posted for 30 days. SUPERVISORS NAME: Monica Cuddy LICENSING EVALUATOR NAME: Saraliz Velando LICENSING EVALUATOR SIGNATURE: DATE: 03/29/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/29/2023 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: CHRIST PRESBYTERIAN PRESCHOOL FACILITY NUMBER: 372005402 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 03/29/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 04/07/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7Written Directives per AB2370: A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidenced by: 1 2 3 4 5 6 7The director stated the drinking fountain in Room 2 that was in exceedance, the valve was shut off and they ceased use of the fixture in May 2020 at time of reopening. The director will submit a Plan of Correction to the department by 4/7/2023 via email. 8 9 10 11 12 13 14Based on water testing results and interviews, facility tested over the Action Level Exceedance at one drinking fountain in Room 2. This posed a potential health, safety, or personal rights risk to children in care.8 9 10 11 12 13 14 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:Monica Cuddy LICENSING EVALUATOR NAME:Saraliz Velando LICENSING EVALUATOR SIGNATURE: DATE: 03/29/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/29/2023

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 3/29/23 at 1:00pm, Licensing Program Analyst (LPA) Saraliz Velando, conducted an unannounced Case Management Inspection for reported Lead Exceedance. LPA met with Director, Barbara Radi and toured the facility. Also present in the facility were 38 daycare children and 9 teachers/staff. Facility was within ratio & capacity. Staff members have the required Criminal record clearance and are associated to the facility. LPA interviewed staff, examined the drinking fountain, and inspected the fixture deemed an Action Level Exceedance. Fixture reported with 5.5 ppb or greater lead exceedance levels was as follows: G” Drinking Fountain located in Room 2 - 8.30 ppb Licensee reported that drinking fountain "G" valve was shut off to cease the use of the drinking fountain. The drinking fountain was shut off May 2020. The school provides filtered water and safe water from the passing faucets for refills to the children's personal water bottles. There is a faucet in the kitchen used for food prep that passed testing. An email letter was sent out to parents regarding the testing and remediation on 1/23/23. LPA observed that the water testing results are posted in the facility. See LIC809-D for cited deficiency. Exit interview was conducted and report was reviewed with the Director, Barbara Radi. A copy of Appeal Rights and Notice of Site Visit was given and must remain posted for 30 days. SUPERVISORS NAME: Monica Cuddy LICENSING EVALUATOR NAME: Saraliz Velando LICENSING EVALUATOR SIGNATURE: DATE: 03/29/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/29/2023 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: CHRIST PRESBYTERIAN PRESCHOOL FACILITY NUMBER: 372005402 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 03/29/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 04/07/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7Written Directives per AB2370: A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidenced by: 1 2 3 4 5 6 7The director stated the drinking fountain in Room 2 that was in exceedance, the valve was shut off and they ceased use of the fixture in May 2020 at time of reopening. The director will submit a Plan of Correction to the department by 4/7/2023 via email. 8 9 10 11 12 13 14Based on water testing results and interviews, facility tested over the Action Level Exceedance at one drinking fountain in Room 2. This posed a potential health, safety, or personal rights risk to children in care.8 9 10 11 12 13 14 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:Monica Cuddy LICENSING EVALUATOR NAME:Saraliz Velando LICENSING EVALUATOR SIGNATURE: DATE: 03/29/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/29/2023