L.A. TRADE TECHNICAL COLLEGE CDC

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 Thursday, March 16, 2023 at 10:34 a.m., Licensing Program Analyst (LPA) Mayra Rivera conducted an unannounced case management Lead Testing exceedance inspection. LPA Rivera met with Site Program Director Latanya Hardy who guided LPA on a tour of the facility. There were 35 children and 9 staff members present and cleared during this inspection. Analyst Rivera reviewed new Assembly Bill (AB) 2370, Chapter 676, Statues of 2018, which requires the testing of for lead in Child Care Centers (CCCs) with facility Site Program Director Latanya Hardy during the inspection. Per AB 2370, all CCCs that are located in buildings constructed before January 1. 2010, must have their water tested and post the results be January 1, 2023, and every 5 years after the date of the first testing. Facility provided a copy of the report that covers the analysis performed on samples submitted to Enthalpy Analytical on 2/14/23. The department received notification from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). The SWRCB report indicated the facility was inspected and samples collected on 2/10/23. drinking fountains and faucet reported with 6.3, 7.1,and 7.0 ppb or greater lead exceedance levels as follows: Drinking Fountain Near Stairs F- 7.1 Sink Faucet Kitchen L- 7.0 Drinking Fountain Room 4- 6.3 Site Program Director Latanya Hardy, informed LPA Rivera that the faucet and fountains have a sign stating, “do not use work order in progress” and placed a plastic bag to cover the fountain to make it inaccessible. For water drinking, LPA observed water bottles in the classrooms and for food preparation, another faucet in the kitchen (which was tested and have passing water levels) is utilized. The facility maintenance is in the process of correcting by flushing the fountains and faucet 5 minutes, 3 times a day for 5 days. SUPERVISORS NAME: Karen Chambers LICENSING EVALUATOR NAME: Mayra Rivera LICENSING EVALUATOR SIGNATURE: DATE: 03/16/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/16/2023 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 3 FACILITY NAME: L.A. TRADE TECHNICAL COLLEGE CDCFACILITY NUMBER: 198015031 VISIT DATE: 03/16/2023 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 32At approximately 11:03 am., LPA Rivera took pictures of the water faucet and fountains. The deficiency listed on the following page was observed by LPA Rivera and is being cited in accordance with California Code of Regulations Title 22. Please see attached LIC 809-D. The deficiency that is being cited needs to be cleared to protect the children’s health & safety. The Notice of Site Visit (LIC 9213 –must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted with Site Program Director Latanya Hardy and plans of corrections were reviewed and developed with Site Program Director and a copy of Appeal Rights (LIC 9058) was discussed. SUPERVISORS NAME: Karen Chambers LICENSING EVALUATOR NAME: Mayra Rivera LICENSING EVALUATOR SIGNATURE: DATE: 03/16/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/16/2023 FACILITY NAME: L.A. TRADE TECHNICAL COLLEGE CDC FACILITY NUMBER: 198015031 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 03/16/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 03/16/2023 Section Cited CCR 101700.3(b)(1) 1 2 3 4 5 6 7101700.3(b)(1) (b) Testing results with fractional ppb readings of 0.5 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. This requirement was not met as evidence by:1 2 3 4 5 6 7Water sources showing ALE have a sign over the fountain and facuet stating do not use work order in progress. A plastic bag has been placed over the fountain to cover. The facility maintenance is in the process of correcting by flushing the fountains and faucet 5 minutes, 3 times a day for 5 days and retest. Director or Lead Exceedance team will send LPA an email confirming correction by POC date 4/17/23. 8 9 10 11 12 13 14Based on record review the licensee did not ensure water source at facility meet lead requirements. Lead test results showed that 3 water sources have an action level exceedance. LPA observed water sourc

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 Thursday, March 16, 2023 at 10:34 a.m., Licensing Program Analyst (LPA) Mayra Rivera conducted an unannounced case management Lead Testing exceedance inspection. LPA Rivera met with Site Program Director Latanya Hardy who guided LPA on a tour of the facility. There were 35 children and 9 staff members present and cleared during this inspection. Analyst Rivera reviewed new Assembly Bill (AB) 2370, Chapter 676, Statues of 2018, which requires the testing of for lead in Child Care Centers (CCCs) with facility Site Program Director Latanya Hardy during the inspection. Per AB 2370, all CCCs that are located in buildings constructed before January 1. 2010, must have their water tested and post the results be January 1, 2023, and every 5 years after the date of the first testing. Facility provided a copy of the report that covers the analysis performed on samples submitted to Enthalpy Analytical on 2/14/23. The department received notification from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). The SWRCB report indicated the facility was inspected and samples collected on 2/10/23. drinking fountains and faucet reported with 6.3, 7.1,and 7.0 ppb or greater lead exceedance levels as follows: Drinking Fountain Near Stairs F- 7.1 Sink Faucet Kitchen L- 7.0 Drinking Fountain Room 4- 6.3 Site Program Director Latanya Hardy, informed LPA Rivera that the faucet and fountains have a sign stating, “do not use work order in progress” and placed a plastic bag to cover the fountain to make it inaccessible. For water drinking, LPA observed water bottles in the classrooms and for food preparation, another faucet in the kitchen (which was tested and have passing water levels) is utilized. The facility maintenance is in the process of correcting by flushing the fountains and faucet 5 minutes, 3 times a day for 5 days. SUPERVISORS NAME: Karen Chambers LICENSING EVALUATOR NAME: Mayra Rivera LICENSING EVALUATOR SIGNATURE: DATE: 03/16/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/16/2023 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 3 FACILITY NAME: L.A. TRADE TECHNICAL COLLEGE CDCFACILITY NUMBER: 198015031 VISIT DATE: 03/16/2023 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 32At approximately 11:03 am., LPA Rivera took pictures of the water faucet and fountains. The deficiency listed on the following page was observed by LPA Rivera and is being cited in accordance with California Code of Regulations Title 22. Please see attached LIC 809-D. The deficiency that is being cited needs to be cleared to protect the children’s health & safety. The Notice of Site Visit (LIC 9213 –must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted with Site Program Director Latanya Hardy and plans of corrections were reviewed and developed with Site Program Director and a copy of Appeal Rights (LIC 9058) was discussed. SUPERVISORS NAME: Karen Chambers LICENSING EVALUATOR NAME: Mayra Rivera LICENSING EVALUATOR SIGNATURE: DATE: 03/16/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/16/2023 FACILITY NAME: L.A. TRADE TECHNICAL COLLEGE CDC FACILITY NUMBER: 198015031 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 03/16/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 03/16/2023 Section Cited CCR 101700.3(b)(1) 1 2 3 4 5 6 7101700.3(b)(1) (b) Testing results with fractional ppb readings of 0.5 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. This requirement was not met as evidence by:1 2 3 4 5 6 7Water sources showing ALE have a sign over the fountain and facuet stating do not use work order in progress. A plastic bag has been placed over the fountain to cover. The facility maintenance is in the process of correcting by flushing the fountains and faucet 5 minutes, 3 times a day for 5 days and retest. Director or Lead Exceedance team will send LPA an email confirming correction by POC date 4/17/23. 8 9 10 11 12 13 14Based on record review the licensee did not ensure water source at facility meet lead requirements. Lead test results showed that 3 water sources have an action level exceedance. LPA observed water sourc