DANIELSON HEAD START

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 11/03/2023 Licensing Program Analysts (LPAs) Yesenia Fierro and Erica Pacheco conducted an unannounced case management inspection. LPAs met with Site Supervisor Elizabeth McGowan. The purpose of today’s inspection was to conduct a case management inspection and to notify the facility that there has been a lead exceedance referred to as an Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility. LPAs conducted a tour of the facility inside and out and a census was taken. Fresno North Regional Office received notification of water lead exceedance at the facility resulting from a recent water lead sampling test. Based on records reviewed from Dellavalle and discussions with Site Supervisor Elizabeth McGowan it has been determined that there is an exceedance to outlet 243 808 924D which is located inside classroom B kitchen. 243 808 924D was observed to be inside Classroom B kitchen faucet that was impacted with amount of lead 15.00 (ALE) of lead. Outlet has been discontinued by being capped off and is no longer in service. (See plan of correction for further corrective action 809D). Site Supervisor stated Health Manager Erica Peterson has notify authorized representatives of this corrective action in both languages, English and Spanish to all parents via a letter. Facility will continue to provide water to the children in care from Alhambra water service. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, A type B deficiency is being cited. Site Supervisor Elizabeth McGowan were provided a copy of the appeal rights. An exit interview was conducted with Elizabeth McGowan. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Rene Mancinas LICENSING EVALUATOR NAME: Yesenia Fierro LICENSING EVALUATOR SIGNATURE: DATE: 11/03/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/03/2023 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: DANIELSON HEAD START FACILITY NUMBER: 243808924 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 11/03/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 11/03/2023 Section Cited 101700.3 1 2 3 4 5 6 7(a)California’s Action Level for lead in water at Child Care Centers is 5ppb.(b) Testing results with fractional ppb readings of 0.5ppb or greater shall be rounded up..., before comparing to the Action Level. (1) A result with values of 5.5ppb...Action Level Exceedance. (c) If testing indicates an Action Level 1 2 3 4 5 6 7LPA observed faucet has been removed and capped off. Site Supervisor Elizabeth McGowan confirmed children will continue to receive water from Alhambra bottle services to provide drinking water to children in care. POC has been completed in July 2023. 8 9 10 11 12 13 14Exceedance at any water outlet...This requirement was not met by evidence by: Based on record review provided by Dellavalle outlet 243808924 D in classroom B kitchen sink had a lead exceedance of 15.0.Which is out of compliance over the allowable ALE 5.5ppb. This poses a potential health, safety or personal rights 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:Rene Mancinas LICENSING EVALUATOR NAME:Yesenia Fierro LICENSING EVALUATOR SIGNATURE: DATE: 11/03/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/03/2023

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 11/03/2023 Licensing Program Analysts (LPAs) Yesenia Fierro and Erica Pacheco conducted an unannounced case management inspection. LPAs met with Site Supervisor Elizabeth McGowan. The purpose of today’s inspection was to conduct a case management inspection and to notify the facility that there has been a lead exceedance referred to as an Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility. LPAs conducted a tour of the facility inside and out and a census was taken. Fresno North Regional Office received notification of water lead exceedance at the facility resulting from a recent water lead sampling test. Based on records reviewed from Dellavalle and discussions with Site Supervisor Elizabeth McGowan it has been determined that there is an exceedance to outlet 243 808 924D which is located inside classroom B kitchen. 243 808 924D was observed to be inside Classroom B kitchen faucet that was impacted with amount of lead 15.00 (ALE) of lead. Outlet has been discontinued by being capped off and is no longer in service. (See plan of correction for further corrective action 809D). Site Supervisor stated Health Manager Erica Peterson has notify authorized representatives of this corrective action in both languages, English and Spanish to all parents via a letter. Facility will continue to provide water to the children in care from Alhambra water service. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, A type B deficiency is being cited. Site Supervisor Elizabeth McGowan were provided a copy of the appeal rights. An exit interview was conducted with Elizabeth McGowan. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Rene Mancinas LICENSING EVALUATOR NAME: Yesenia Fierro LICENSING EVALUATOR SIGNATURE: DATE: 11/03/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/03/2023 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: DANIELSON HEAD START FACILITY NUMBER: 243808924 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 11/03/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 11/03/2023 Section Cited 101700.3 1 2 3 4 5 6 7(a)California’s Action Level for lead in water at Child Care Centers is 5ppb.(b) Testing results with fractional ppb readings of 0.5ppb or greater shall be rounded up..., before comparing to the Action Level. (1) A result with values of 5.5ppb...Action Level Exceedance. (c) If testing indicates an Action Level 1 2 3 4 5 6 7LPA observed faucet has been removed and capped off. Site Supervisor Elizabeth McGowan confirmed children will continue to receive water from Alhambra bottle services to provide drinking water to children in care. POC has been completed in July 2023. 8 9 10 11 12 13 14Exceedance at any water outlet...This requirement was not met by evidence by: Based on record review provided by Dellavalle outlet 243808924 D in classroom B kitchen sink had a lead exceedance of 15.0.Which is out of compliance over the allowable ALE 5.5ppb. This poses a potential health, safety or personal rights 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:Rene Mancinas LICENSING EVALUATOR NAME:Yesenia Fierro LICENSING EVALUATOR SIGNATURE: DATE: 11/03/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/03/2023