LA HABRA PRESBYTERIAN PRE SCHOOL

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), Dianna Valdez-Santana conducted an unannounced Case Management visit for the purpose to discuss the Lead Sampling Testing conducted on 08/17/2022. LPA met with Director, Martha Flores, who was explained the reason for today’s visit. LPA observed 32 children in care. Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018 requires all licensed Child Care Centers (CCC’s) constructed before January 1, 2010 to test their drinking water for lead contamination between January 1, 2020 and January 1, 2023, and then every five years after the date of the first test. Community Care Licensing was notified that lead water testing conducted at the facility on 08/7/2022 failed allowable limit for lead. The Purpose of today’s visit is to follow up lead testing results of Action Level Exceedances (ALE). Instructions for required lead testing are outlined in PIN 21-21-CCP. This PIN which contains Written Directives, have the same force and effects as the regulations contained in Title 22 of the California Code of Regulations. Care Child Centers are expected to use an Environmental Laboratory Accreditation Program (ELAP), for lead testing. Accreditation from the California Environmental Laboratory Accreditation Program, known as an ELAP laboratory, is equipped to measure the amount of lead in parts per billion (ppb) unit of measurement. Facility staff was advised on 09/12/2022 that the Lead Sample Report was to be posted. LPA observed the facility had posted the Lead Sample Report. Page 1 of 2 SUPERVISORS NAME: Thuy Ho LICENSING EVALUATOR NAME: Dianna ValdezSantana LICENSING EVALUATOR SIGNATURE: DATE: 09/16/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/16/2022 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 3 FACILITY NAME: LA HABRA PRESBYTERIAN PRE SCHOOLFACILITY NUMBER: 300601457 VISIT DATE: 09/16/2022 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32On 09/16/22 LPA spoke with Director, Martha who stated that the one outlet that had ALE over 5.0 had been made inaccessible to children via, signs posted stating “DO NOT USE”. Outlet C is a drinking fountain located outside in the “lower yard” had level of 9.1. The outlet has been blocked off with a sign stating they are inoperable and it is not in use. The staff bring in water pitchers from the kitchen that is from a “PASS” filtered sink as an alternate water source and use water from the other sinks that “PASSED” with no high exceedance of lead. Based on LPA’s Director interview, review of facility sketch and walk-through, the following violation was observed and is being cited in accordance with California Code of Regulations Title 22, Division 12, Chapter 3, Section 101700.3 California Lead Action Level at Child Care Centers is being cited on the attached LIC 809D. Exit interview conducted with Director Martha Flores. The report was reviewed and discussed. Appeal Rights were discussed. Facility staff was provided copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received the Regional Office within 15 business days. The staff was informed that the "Notice of Site Visit" must be posted for 30 consecutive days. The Notice of Site Visit must be posted on or adjacent to the door. Failure to post will result in Civil Penalties of $100.00. Page 2 of 2 SUPERVISORS NAME: Thuy Ho LICENSING EVALUATOR NAME: Dianna ValdezSantana LICENSING EVALUATOR SIGNATURE: DATE: 09/16/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/16/2022 FACILITY NAME: LA HABRA PRESBYTERIAN PRE SCHOOL FACILITY NUMBER: 300601457 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 09/16/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/30/2022 Section Cited CCR 101700.3 1 2 3 4 5 6 7101700.3 California Lead Action Level at Child Care Centers (b) Testing results with fractional ppb readings of 5.0 ppb or greater shall be rounded up 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.1 2 3 4 5 6 7POC: Facility staff followed Written Directives in PIN 21-21 CCP for lead water testing. Licensing Forms completed; 9275, 9276 and facility sketch submitted. Notification was sent out to parents, and water outlet will be permanently removed within two weeks. Director will email dianna.valdezsantana@dss.ca.gov

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), Dianna Valdez-Santana conducted an unannounced Case Management visit for the purpose to discuss the Lead Sampling Testing conducted on 08/17/2022. LPA met with Director, Martha Flores, who was explained the reason for today’s visit. LPA observed 32 children in care. Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018 requires all licensed Child Care Centers (CCC’s) constructed before January 1, 2010 to test their drinking water for lead contamination between January 1, 2020 and January 1, 2023, and then every five years after the date of the first test. Community Care Licensing was notified that lead water testing conducted at the facility on 08/7/2022 failed allowable limit for lead. The Purpose of today’s visit is to follow up lead testing results of Action Level Exceedances (ALE). Instructions for required lead testing are outlined in PIN 21-21-CCP. This PIN which contains Written Directives, have the same force and effects as the regulations contained in Title 22 of the California Code of Regulations. Care Child Centers are expected to use an Environmental Laboratory Accreditation Program (ELAP), for lead testing. Accreditation from the California Environmental Laboratory Accreditation Program, known as an ELAP laboratory, is equipped to measure the amount of lead in parts per billion (ppb) unit of measurement. Facility staff was advised on 09/12/2022 that the Lead Sample Report was to be posted. LPA observed the facility had posted the Lead Sample Report. Page 1 of 2 SUPERVISORS NAME: Thuy Ho LICENSING EVALUATOR NAME: Dianna ValdezSantana LICENSING EVALUATOR SIGNATURE: DATE: 09/16/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/16/2022 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 3 FACILITY NAME: LA HABRA PRESBYTERIAN PRE SCHOOLFACILITY NUMBER: 300601457 VISIT DATE: 09/16/2022 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32On 09/16/22 LPA spoke with Director, Martha who stated that the one outlet that had ALE over 5.0 had been made inaccessible to children via, signs posted stating “DO NOT USE”. Outlet C is a drinking fountain located outside in the “lower yard” had level of 9.1. The outlet has been blocked off with a sign stating they are inoperable and it is not in use. The staff bring in water pitchers from the kitchen that is from a “PASS” filtered sink as an alternate water source and use water from the other sinks that “PASSED” with no high exceedance of lead. Based on LPA’s Director interview, review of facility sketch and walk-through, the following violation was observed and is being cited in accordance with California Code of Regulations Title 22, Division 12, Chapter 3, Section 101700.3 California Lead Action Level at Child Care Centers is being cited on the attached LIC 809D. Exit interview conducted with Director Martha Flores. The report was reviewed and discussed. Appeal Rights were discussed. Facility staff was provided copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received the Regional Office within 15 business days. The staff was informed that the "Notice of Site Visit" must be posted for 30 consecutive days. The Notice of Site Visit must be posted on or adjacent to the door. Failure to post will result in Civil Penalties of $100.00. Page 2 of 2 SUPERVISORS NAME: Thuy Ho LICENSING EVALUATOR NAME: Dianna ValdezSantana LICENSING EVALUATOR SIGNATURE: DATE: 09/16/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/16/2022 FACILITY NAME: LA HABRA PRESBYTERIAN PRE SCHOOL FACILITY NUMBER: 300601457 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 09/16/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/30/2022 Section Cited CCR 101700.3 1 2 3 4 5 6 7101700.3 California Lead Action Level at Child Care Centers (b) Testing results with fractional ppb readings of 5.0 ppb or greater shall be rounded up 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.1 2 3 4 5 6 7POC: Facility staff followed Written Directives in PIN 21-21 CCP for lead water testing. Licensing Forms completed; 9275, 9276 and facility sketch submitted. Notification was sent out to parents, and water outlet will be permanently removed within two weeks. Director will email dianna.valdezsantana@dss.ca.gov

Type B citation - potential risk if not corrected