FRUIT OF THE VINE CHILD DEVELOPMENT

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 25 On 4/10/25 at 9:05AM, Licensing Program Analyst (LPA) Ashley Calderon conducted unannounced visit to conduct a Case Management Lead Testing Visit for the purpose of discussing Lead Testing Results. LPA met with Teacher Kelsey Droegemueller who had Administrator Donna Cunningham on the telephone. LPA disclosed the purpose of today's visit. Present during visit was Site Supervisor Christopher Dorsey, LPA conducted a self guided tour of the facility. On 3/19/25, D.Cunningham via email sent LPA Calderon Certificate of Analysis Water Testing Results. Upon review, although water testing results was conducted for lead and heavy metals, facility did not comply with Licensing Department WRITTEN DIRECTIVES FOR LEAD TESTING OF WATER IN LICENSED CHILD CARE CENTERS PURSUANT TO AB 2370 CHAPTER 676, STATUTES OF 2018 - PIN 21-21.1 CCP. Facility was unable to provide Facility Sketch indicating water valves/outlets that were tested and based on review conducted on the Lead Sampling Reporting Tool- State Water Board Website reviewed by LPA's A.Calderon and LPA Andrea Carter via telephonically on 3/19/25 there are No Sample Results listed under Infant License- 1984000928 and Day Care License- 198400257. On 3/21/25, LPA Tyler Reyes spoke with Paul Lee from Culligan Company who conducted testing less than 15.000 ug/L and did not test for lead results less than 5.5ppb. CCC DID NOT COMPLETE TESTING PRIOR TO THEIR DEADLINE, deficiency cited. Currently there is 1 infant enrolled, Per Staff Kelsey stated infant uses water from the Water Dispenser and does not use water from the faucets to serve water / prep meals for child(ren) in care. Infant in care brings their own foods/drinks from home per Dorsey. Per Cunningham water is delivered from Nestle Company. At approx 10:00AM 1 infant arrived at the facility. One deficiency was cited on today's visit. Notice of Site visit was given to Site Supervisor Christopher Dorsey must be posted for 30 days. LPA Calderon via telephonically conducted exit interview with Administrator Donna Cunningham and in person to Site Supervisor Christopher Dorsey. Copy of reports and appeal rights were provided. NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs NAME OF LICENSING PROGRAM ANALYST: Ashley Calderon LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/10/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/10/2025 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 EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified ti

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 On 4/10/25 at 9:05AM, Licensing Program Analyst (LPA) Ashley Calderon conducted unannounced visit to conduct a Case Management Lead Testing Visit for the purpose of discussing Lead Testing Results. LPA met with Teacher Kelsey Droegemueller who had Administrator Donna Cunningham on the telephone. LPA disclosed the purpose of today's visit. Present during visit was Site Supervisor Christopher Dorsey, LPA conducted a self guided tour of the facility. On 3/19/25, D.Cunningham via email sent LPA Calderon Certificate of Analysis Water Testing Results. Upon review, although water testing results was conducted for lead and heavy metals, facility did not comply with Licensing Department WRITTEN DIRECTIVES FOR LEAD TESTING OF WATER IN LICENSED CHILD CARE CENTERS PURSUANT TO AB 2370 CHAPTER 676, STATUTES OF 2018 - PIN 21-21.1 CCP. Facility was unable to provide Facility Sketch indicating water valves/outlets that were tested and based on review conducted on the Lead Sampling Reporting Tool- State Water Board Website reviewed by LPA's A.Calderon and LPA Andrea Carter via telephonically on 3/19/25 there are No Sample Results listed under Infant License- 1984000928 and Day Care License- 198400257. On 3/21/25, LPA Tyler Reyes spoke with Paul Lee from Culligan Company who conducted testing less than 15.000 ug/L and did not test for lead results less than 5.5ppb. CCC DID NOT COMPLETE TESTING PRIOR TO THEIR DEADLINE, deficiency cited. Currently there is 1 infant enrolled, Per Staff Kelsey stated infant uses water from the Water Dispenser and does not use water from the faucets to serve water / prep meals for child(ren) in care. Infant in care brings their own foods/drinks from home per Dorsey. Per Cunningham water is delivered from Nestle Company. At approx 10:00AM 1 infant arrived at the facility. One deficiency was cited on today's visit. Notice of Site visit was given to Site Supervisor Christopher Dorsey must be posted for 30 days. LPA Calderon via telephonically conducted exit interview with Administrator Donna Cunningham and in person to Site Supervisor Christopher Dorsey. Copy of reports and appeal rights were provided. NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs NAME OF LICENSING PROGRAM ANALYST: Ashley Calderon LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/10/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/10/2025 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 EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified ti