ENLIGHT ACADEMY

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Licensing Program Analyst (LPA) Jyoti Saini visited the facility unannounced and conducted a Case Management visit to discuss recent lead testing results. The LPA met with the Director, Elham Shaheidari. On 05/14/2024, samples were collected from four faucets within the facility. The office sink was recorded as Action Level Exceedance out of the four faucets. The test results showed a 7.4 ppb level of lead. However, the facility never used this faucet with an ALE for drinking or food preparation. The facility has opted to repair/replace the water outlet. LPA advised that a follow-up water sample should be taken following the lead testing protocol. LPA obtained the retesting results of the samples collected on 5/14/2024 and all other required documents. A Type B Deficiency was issued today; see LIC 809D, and the citation was cleared during the inspection. A Notice of Site Visit was given and must be posted for 30 days. Appeal rights were given and reviewed. An exit interview was conducted, and the report was reviewed with the director, Elham Shaheidari. SUPERVISORS NAME: Wynn Norona LICENSING EVALUATOR NAME: Jyoti Saini LICENSING EVALUATOR SIGNATURE: DATE: 06/12/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/12/2024 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: ENLIGHT ACADEMY FACILITY NUMBER: 015700614 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 06/12/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 07/31/2024 Section Cited 101.700.3(B)(1) 1 2 3 4 5 6 7101700.3(b)(1)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 facility is in the process of remediating the exceedance. Since the facility has opt to repair/replace the water outlets, a follow up water sample shall be taken following the lead testing protocol. 8 9 10 11 12 13 14Based on observations, interviews, and record reviews, the facility did not comply with the section cited above. Licensee failed to maintain a lead value at or below the Action Level for water lead testing with values of 5.5 ppb or greater for office sink, which poses a potential health and safety risk to persons 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:Wynn Norona LICENSING EVALUATOR NAME:Jyoti Saini LICENSING EVALUATOR SIGNATURE: DATE: 06/13/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/13/2024

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Licensing Program Analyst (LPA) Jyoti Saini visited the facility unannounced and conducted a Case Management visit to discuss recent lead testing results. The LPA met with the Director, Elham Shaheidari. On 05/14/2024, samples were collected from four faucets within the facility. The office sink was recorded as Action Level Exceedance out of the four faucets. The test results showed a 7.4 ppb level of lead. However, the facility never used this faucet with an ALE for drinking or food preparation. The facility has opted to repair/replace the water outlet. LPA advised that a follow-up water sample should be taken following the lead testing protocol. LPA obtained the retesting results of the samples collected on 5/14/2024 and all other required documents. A Type B Deficiency was issued today; see LIC 809D, and the citation was cleared during the inspection. A Notice of Site Visit was given and must be posted for 30 days. Appeal rights were given and reviewed. An exit interview was conducted, and the report was reviewed with the director, Elham Shaheidari. SUPERVISORS NAME: Wynn Norona LICENSING EVALUATOR NAME: Jyoti Saini LICENSING EVALUATOR SIGNATURE: DATE: 06/12/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/12/2024 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: ENLIGHT ACADEMY FACILITY NUMBER: 015700614 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 06/12/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 07/31/2024 Section Cited 101.700.3(B)(1) 1 2 3 4 5 6 7101700.3(b)(1)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 facility is in the process of remediating the exceedance. Since the facility has opt to repair/replace the water outlets, a follow up water sample shall be taken following the lead testing protocol. 8 9 10 11 12 13 14Based on observations, interviews, and record reviews, the facility did not comply with the section cited above. Licensee failed to maintain a lead value at or below the Action Level for water lead testing with values of 5.5 ppb or greater for office sink, which poses a potential health and safety risk to persons 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:Wynn Norona LICENSING EVALUATOR NAME:Jyoti Saini LICENSING EVALUATOR SIGNATURE: DATE: 06/13/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/13/2024

Type B citation - potential risk if not corrected