CARROLL FOWLER PRESCHOOL PROGRAM

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 01/13/2023 Licensing Program Analyst (LPA) Jeovanna Yanez conducted an unannounced case management inspection. LPA met with Assistant Preschool Director (APD), Christine Cardoso, who accompanied LPA on a tour of the facility. The purpose of today’s inspection is to address a lead exceedance referred to as an Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) from water at the facility. Fresno Regional Office (FRO) received notification that the facility has a high lead exceedance from a water lead sampling test collected on 12/09/22. Based on records reviewed from the Child Care Center Lead Sampling and Reporting Tool, and self-reported information from the facility, Outlet B (Preschool Kitchen Drinking Fountain) shows an ALE of 7.3 ppb. Based on the self-reported information and LPA's observation, the facility has made the outlet inoperable, and is in the planning stages of repairing the outlet with a Certified Sampler. The facility is providing alternative potable water via filtered water dispenser to children, visitors, and staff during hours of operation. Licensee will post results on the parent board for review per PIN 21-21.1-CCP Written Directives (WD) 101703(b). In addition parents and guardians will be notified of the ALE via letter and verbally of the (ALE) Per PIN 21-21.1-CCP WD 101704 (b)(3). Licensee submitted the following documents to FRO: Facility Sketch (LIC 999) for both indoor and outdoor areas, Child Care Center Sampling Checklist form (LIC 9276), External Water Sampler Self-Certification Form (LIC 9275), Lead testing results for the facility, from Moore Twining Associated Inc., and pictures of faucets/fountains being tested. The facility has agreed to continue with the re-sampling process for an action level result of under 5.5 ppb for compliance. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809 D). Licensee was provided a copy of appeal rights. An exit interview was conducted with the Christine Cardoso. 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: Juvenal Moctezuma LICENSING EVALUATOR NAME: Jeovanna Yanez LICENSING EVALUATOR SIGNATURE: DATE: 01/13/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/13/2023 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: CARROLL FOWLER PRESCHOOL PROGRAM FACILITY NUMBER: 500320998 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/13/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/10/2023 Section Cited 101700.3 1 2 3 4 5 6 7(a) California’s Action Level for lead in water at Child Care Centers is 5 ppb. (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number, before comparing to the Action Level. Testing results with fractional ppb readings of less than 0.5 ppb shall be rounded down to the nearest whole number, before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. (2) Licensees shall maintain a lead value at or below the Action Level of 5 ppb in all outlets subject to the testing requirements of these Written Directives, for the health and safety of children in care. (c) If testing indicates an Action Level Exceedance at any water outlet, the water from that outlet is deemed not safe to drink and an immediate response pursuant to section 101704 shall be required.1 2 3 4 5 6 7Licensee has ceased operation of the affected water outlet and made the outlet inoperable. Updated plan of operation with changes to the facility will be submitted. Licensee will notify parents/authorized representatives of ALE and corrective action being taken. Licensee will post results on parent board. 8 9 10 11 12 13 14This requirement was not met as evidenced by: Based on record review provided by licensee indicating (ALE) of 7.3 ppb in outlet B, which poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14Licensee agrees to sumbit evidence of replacement and remediation on outlet B in the preschool kitchen at or below Action Level. All required documentation to be submitted to CCL by POC Due Date. 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:Juvenal Moctezuma LICENSING EVALUATOR

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 01/13/2023 Licensing Program Analyst (LPA) Jeovanna Yanez conducted an unannounced case management inspection. LPA met with Assistant Preschool Director (APD), Christine Cardoso, who accompanied LPA on a tour of the facility. The purpose of today’s inspection is to address a lead exceedance referred to as an Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) from water at the facility. Fresno Regional Office (FRO) received notification that the facility has a high lead exceedance from a water lead sampling test collected on 12/09/22. Based on records reviewed from the Child Care Center Lead Sampling and Reporting Tool, and self-reported information from the facility, Outlet B (Preschool Kitchen Drinking Fountain) shows an ALE of 7.3 ppb. Based on the self-reported information and LPA's observation, the facility has made the outlet inoperable, and is in the planning stages of repairing the outlet with a Certified Sampler. The facility is providing alternative potable water via filtered water dispenser to children, visitors, and staff during hours of operation. Licensee will post results on the parent board for review per PIN 21-21.1-CCP Written Directives (WD) 101703(b). In addition parents and guardians will be notified of the ALE via letter and verbally of the (ALE) Per PIN 21-21.1-CCP WD 101704 (b)(3). Licensee submitted the following documents to FRO: Facility Sketch (LIC 999) for both indoor and outdoor areas, Child Care Center Sampling Checklist form (LIC 9276), External Water Sampler Self-Certification Form (LIC 9275), Lead testing results for the facility, from Moore Twining Associated Inc., and pictures of faucets/fountains being tested. The facility has agreed to continue with the re-sampling process for an action level result of under 5.5 ppb for compliance. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809 D). Licensee was provided a copy of appeal rights. An exit interview was conducted with the Christine Cardoso. 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: Juvenal Moctezuma LICENSING EVALUATOR NAME: Jeovanna Yanez LICENSING EVALUATOR SIGNATURE: DATE: 01/13/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/13/2023 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: CARROLL FOWLER PRESCHOOL PROGRAM FACILITY NUMBER: 500320998 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/13/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/10/2023 Section Cited 101700.3 1 2 3 4 5 6 7(a) California’s Action Level for lead in water at Child Care Centers is 5 ppb. (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number, before comparing to the Action Level. Testing results with fractional ppb readings of less than 0.5 ppb shall be rounded down to the nearest whole number, before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. (2) Licensees shall maintain a lead value at or below the Action Level of 5 ppb in all outlets subject to the testing requirements of these Written Directives, for the health and safety of children in care. (c) If testing indicates an Action Level Exceedance at any water outlet, the water from that outlet is deemed not safe to drink and an immediate response pursuant to section 101704 shall be required.1 2 3 4 5 6 7Licensee has ceased operation of the affected water outlet and made the outlet inoperable. Updated plan of operation with changes to the facility will be submitted. Licensee will notify parents/authorized representatives of ALE and corrective action being taken. Licensee will post results on parent board. 8 9 10 11 12 13 14This requirement was not met as evidenced by: Based on record review provided by licensee indicating (ALE) of 7.3 ppb in outlet B, which poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14Licensee agrees to sumbit evidence of replacement and remediation on outlet B in the preschool kitchen at or below Action Level. All required documentation to be submitted to CCL by POC Due Date. 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:Juvenal Moctezuma LICENSING EVALUATOR

Type B citation - potential risk if not corrected