KIDANGO - SUNSET

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 August 30, 2023 at 12:00 PM., Licensing Program Analyst (LPA) Elimika Woods conducted a Case Management Lead Testing/Exceedance inspection due to the center's lead testing results. LPA met with the facility representative Jenny Bernados . Present during the inspection were 11 preschool age children and three additional staff members. The department was notified that one (1) drinking fountain located on the inside of classroom (B) have elevated lead levels that have exceeded 5.5 ppb. This exceeds the Action Level (ALE) established by the state for lead exposure. Per director Jenny Bernados, these faucets were immediately closed off and removed. LPA observed today the faucets are removed and capped off and not in use. LPA also observed posting of lead testing results. See LIC 809-D for deficiencies cited during today's inspection. Exit interview conducted with the facility representative Jenny Bernados. A notice of site visit was provided and must be posted for 30 days. SUPERVISORS NAME: Chandra Charles LICENSING EVALUATOR NAME: Elimika Woods LICENSING EVALUATOR SIGNATURE: DATE: 08/30/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/30/2023 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: KIDANGO - SUNSET FACILITY NUMBER: 013420561 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 08/30/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 08/30/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7101700.3(b)(1)-Lead Testing Written Directive- A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance (ALE) 1 2 3 4 5 6 7LPA observed the drinking outlet have been closed by a cap. 8 9 10 11 12 13 14This requirement is not met as evidenced by: Based on record review, the facility has one outlets on the inside of the classroom that have an ALE of 5.5 ppb or greater, which poses a potential health and safety risk to persons in care.8 9 10 11 12 13 14Cleared by inspection on 8/30/23 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:Chandra Charles LICENSING EVALUATOR NAME:Elimika Woods LICENSING EVALUATOR SIGNATURE: DATE: 08/30/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/30/2023

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 August 30, 2023 at 12:00 PM., Licensing Program Analyst (LPA) Elimika Woods conducted a Case Management Lead Testing/Exceedance inspection due to the center's lead testing results. LPA met with the facility representative Jenny Bernados . Present during the inspection were 11 preschool age children and three additional staff members. The department was notified that one (1) drinking fountain located on the inside of classroom (B) have elevated lead levels that have exceeded 5.5 ppb. This exceeds the Action Level (ALE) established by the state for lead exposure. Per director Jenny Bernados, these faucets were immediately closed off and removed. LPA observed today the faucets are removed and capped off and not in use. LPA also observed posting of lead testing results. See LIC 809-D for deficiencies cited during today's inspection. Exit interview conducted with the facility representative Jenny Bernados. A notice of site visit was provided and must be posted for 30 days. SUPERVISORS NAME: Chandra Charles LICENSING EVALUATOR NAME: Elimika Woods LICENSING EVALUATOR SIGNATURE: DATE: 08/30/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/30/2023 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: KIDANGO - SUNSET FACILITY NUMBER: 013420561 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 08/30/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 08/30/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7101700.3(b)(1)-Lead Testing Written Directive- A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance (ALE) 1 2 3 4 5 6 7LPA observed the drinking outlet have been closed by a cap. 8 9 10 11 12 13 14This requirement is not met as evidenced by: Based on record review, the facility has one outlets on the inside of the classroom that have an ALE of 5.5 ppb or greater, which poses a potential health and safety risk to persons in care.8 9 10 11 12 13 14Cleared by inspection on 8/30/23 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:Chandra Charles LICENSING EVALUATOR NAME:Elimika Woods LICENSING EVALUATOR SIGNATURE: DATE: 08/30/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/30/2023