BUILDING KIDZ OF MILPITAS AT MAIN STREET

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 7/15/2025 at 9:30 AM Licensing Program Analyst (LPA) Manel Estoesta conducted a Case Management visit. LPA met with the Licensee / Director Sapna Jain and explained the nature of the visit. Present on this visit were 2 Staff and 8 Preschool Children. The facility operates from Monday to Friday, 8:30 AM to 5:30 PM. LPA discussed the PIN 21-21.1-CCP. As per section 101700.3, which states in subsection (b)(1), A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance (ALE). The department was notified that the facility had elevated lead levels that had exceeded 5.5 ppb. This exceeded the ALE established by the state for lead exposure. Facility’s sample site ID “D” from the outdoor play area, had tested for ALE, with a laboratory sample date of 5/20/2025 and laboratory analysis date of 5/29/2025. The License received an email notification of ALE result on 6/11/2025. The facility ceases the use of the water outlet that had an ALE. The facility immediately ceases until it is replaced and retested. LPA reminded Sapna that if the outlet returns an ALE result, an alternative water source shall be provided before care is provided at the facility. LPA Estoesta informed Sapna that this report dated 7/15/2025 included a Type B Citation which can be posted as there is a potential risk to the health, safety, and or personal rights of children in care. A notice of site visit was given and must remain posted for 30 days. Appeal rights provided. Exit interview was conducted with the Licensee / Director Sapna Jain. NAME OF LICENSING PROGRAM MANAGER: Jason Jang NAME OF LICENSING PROGRAM ANALYST: Manel Estoesta LICENSING PROGRAM ANALYST SIGNATURE: DATE: 07/15/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/15/2025 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 time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given. CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all

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 7/15/2025 at 9:30 AM Licensing Program Analyst (LPA) Manel Estoesta conducted a Case Management visit. LPA met with the Licensee / Director Sapna Jain and explained the nature of the visit. Present on this visit were 2 Staff and 8 Preschool Children. The facility operates from Monday to Friday, 8:30 AM to 5:30 PM. LPA discussed the PIN 21-21.1-CCP. As per section 101700.3, which states in subsection (b)(1), A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance (ALE). The department was notified that the facility had elevated lead levels that had exceeded 5.5 ppb. This exceeded the ALE established by the state for lead exposure. Facility’s sample site ID “D” from the outdoor play area, had tested for ALE, with a laboratory sample date of 5/20/2025 and laboratory analysis date of 5/29/2025. The License received an email notification of ALE result on 6/11/2025. The facility ceases the use of the water outlet that had an ALE. The facility immediately ceases until it is replaced and retested. LPA reminded Sapna that if the outlet returns an ALE result, an alternative water source shall be provided before care is provided at the facility. LPA Estoesta informed Sapna that this report dated 7/15/2025 included a Type B Citation which can be posted as there is a potential risk to the health, safety, and or personal rights of children in care. A notice of site visit was given and must remain posted for 30 days. Appeal rights provided. Exit interview was conducted with the Licensee / Director Sapna Jain. NAME OF LICENSING PROGRAM MANAGER: Jason Jang NAME OF LICENSING PROGRAM ANALYST: Manel Estoesta LICENSING PROGRAM ANALYST SIGNATURE: DATE: 07/15/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/15/2025 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 time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given. CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all