TRUMP'S DEL MAR HILLS NURSERY SCHOOL, INC.

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 11/16/22 at 9:15am, Licensing Program Analysts (LPAs) Saraliz Velando and Leilani Curtis, made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPAs met with Licensee, Polly Trump and toured the facility. Also present in the facility were 48 daycare children and 7 teachers/staff. Facility was within ratio & capacity. Staff members have the required Criminal record clearance and are associated to the facility. LPAs interviewed staff and examined the faucets and drinking fountains deemed an Action Level Exceedance. Drinking fountain reported with 5.5 ppb or greater lead exceedance levels was as follows: “C” Drinking Fountain located in the Central Hallway-Children’s Restroom 17.00 ppb Licensee reported that drinking fountain "C" was removed because it was being used by children for drinking. The drinking fountain was removed and capped off on 9/19/22. The school provides pitchers of filtered water in the classrooms. There is also a drinking fountain located on the playground that passed testing that children are free to use. There is a faucet in the kitchen used for food prep that passed testing. A letter was sent out to parents regarding the testing and remediation on 9/23/2022. LPAs observed that the water testing results are posted in the facility. See LIC809-D for cited deficiency. LPA Saraliz Velando informed licensee, Polly Trump that this report dated 11/16/22 documents one Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care. Also, LPA Velando informed the licensee to provide a copy of this licensing report dated 11/16/22 that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with the licensee, Polly Trump. A 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: 11/16/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/16/2022 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: TRUMP'S DEL MAR HILLS NURSERY SCHOOL, INC. FACILITY NUMBER: 376600498 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 11/16/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Under Appeal Type A 11/16/2022 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 licensee states the drinking fountain that was in exceedence was removed and capped off. LPAs observed that the drinking fountain "C" located in the children's restroom has been removed and capped off. Plan of Correction has been completed. 8 9 10 11 12 13 14Based on water testing results and interviews, facility tested over the Action Level Exceedance level at 1 drinking fountain. This poses an immediate 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: 11/16/2022 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/16/2022

Type A citation - immediate risk to health, safety, or personal rights

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 11/16/22 at 9:15am, Licensing Program Analysts (LPAs) Saraliz Velando and Leilani Curtis, made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPAs met with Licensee, Polly Trump and toured the facility. Also present in the facility were 48 daycare children and 7 teachers/staff. Facility was within ratio & capacity. Staff members have the required Criminal record clearance and are associated to the facility. LPAs interviewed staff and examined the faucets and drinking fountains deemed an Action Level Exceedance. Drinking fountain reported with 5.5 ppb or greater lead exceedance levels was as follows: “C” Drinking Fountain located in the Central Hallway-Children’s Restroom 17.00 ppb Licensee reported that drinking fountain "C" was removed because it was being used by children for drinking. The drinking fountain was removed and capped off on 9/19/22. The school provides pitchers of filtered water in the classrooms. There is also a drinking fountain located on the playground that passed testing that children are free to use. There is a faucet in the kitchen used for food prep that passed testing. A letter was sent out to parents regarding the testing and remediation on 9/23/2022. LPAs observed that the water testing results are posted in the facility. See LIC809-D for cited deficiency. LPA Saraliz Velando informed licensee, Polly Trump that this report dated 11/16/22 documents one Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care. Also, LPA Velando informed the licensee to provide a copy of this licensing report dated 11/16/22 that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with the licensee, Polly Trump. A 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: 11/16/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/16/2022 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: TRUMP'S DEL MAR HILLS NURSERY SCHOOL, INC. FACILITY NUMBER: 376600498 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 11/16/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Under Appeal Type A 11/16/2022 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 licensee states the drinking fountain that was in exceedence was removed and capped off. LPAs observed that the drinking fountain "C" located in the children's restroom has been removed and capped off. Plan of Correction has been completed. 8 9 10 11 12 13 14Based on water testing results and interviews, facility tested over the Action Level Exceedance level at 1 drinking fountain. This poses an immediate 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: 11/16/2022 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/16/2022

Type B citation from complaint investigation - potential risk if not corrected