CITY OF EL CERRITO COMM. SVCS. - HARDING PARK

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 05/24/2023 at 3:45PM Licensing Program Analyst (LPA) Nyeesha Blount conducted a unannounced Case management for Lead Testing/ exceedance at City of El Cerrito Comm Svcs Harding Park. LPA met with Director Banuelos, Lila and explained the purpose of today's inspection. LPA toured the facility for a health and safety check. The sink fountain in classroom B exceeded the acceptable amount of lead allowed in a child care center. The director stated that facility has used the sinks since facility opened in classroom A & B and have been replaced. The following deficiency was observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the director Banuelos, Lila. .. SUPERVISORS NAME: Mayla Mendoza LICENSING EVALUATOR NAME: Nyeesha Blount LICENSING EVALUATOR SIGNATURE: DATE: 05/24/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/24/2023 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: CITY OF EL CERRITO COMM. SVCS. - HARDING PARK FACILITY NUMBER: 070209620 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 05/24/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 05/24/2023 Section Cited 101700.3 1 2 3 4 5 6 7Licensee 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. 1 2 3 4 5 6 7The facility has replaced both sink fountains in classroom A & B. No plan of Correction is needed. 8 9 10 11 12 13 14Based on record review the licensee did not comply with the section cited above as there was a sink fountain in classroom B had a lead exceedance, 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:Mayla Mendoza LICENSING EVALUATOR NAME:Nyeesha Blount LICENSING EVALUATOR SIGNATURE: DATE: 05/24/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/24/2023

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 05/24/2023 at 3:45PM Licensing Program Analyst (LPA) Nyeesha Blount conducted a unannounced Case management for Lead Testing/ exceedance at City of El Cerrito Comm Svcs Harding Park. LPA met with Director Banuelos, Lila and explained the purpose of today's inspection. LPA toured the facility for a health and safety check. The sink fountain in classroom B exceeded the acceptable amount of lead allowed in a child care center. The director stated that facility has used the sinks since facility opened in classroom A & B and have been replaced. The following deficiency was observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the director Banuelos, Lila. .. SUPERVISORS NAME: Mayla Mendoza LICENSING EVALUATOR NAME: Nyeesha Blount LICENSING EVALUATOR SIGNATURE: DATE: 05/24/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/24/2023 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: CITY OF EL CERRITO COMM. SVCS. - HARDING PARK FACILITY NUMBER: 070209620 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 05/24/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 05/24/2023 Section Cited 101700.3 1 2 3 4 5 6 7Licensee 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. 1 2 3 4 5 6 7The facility has replaced both sink fountains in classroom A & B. No plan of Correction is needed. 8 9 10 11 12 13 14Based on record review the licensee did not comply with the section cited above as there was a sink fountain in classroom B had a lead exceedance, 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:Mayla Mendoza LICENSING EVALUATOR NAME:Nyeesha Blount LICENSING EVALUATOR SIGNATURE: DATE: 05/24/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/24/2023