EES PARKS CHILD DEVELOPMENT CENTER

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 12/01/2022 at 2:00 PM, Licensing Program Analyst, Dana Stevens made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPA met with Site Director Frances Tumangday. Facility was within ratio & capacity. LPA interviewed director and examined the water source (spigot) deemed at Action Level Exceedance. Spigot reported with 5.5 ppb or greater lead exceedance levels are as follows: Kitchen Sink faucet Spigot A (not for children use) 5.88 ppb Site Director stated that spigot has already been replaced and is being flushed 4 times daily for 30 seconds as directed and spigot will be retested in 3 to 4 weeks time. Spigot remains covered and labeled not for use. SIte Director states the kitchen spigot was used for washing dishes, so Center is temporarily using paper plates and plastic utensils. Center provides bottled drinking water for all children and staff. All spigots inside the classrooms are not in exceedance. All staff have been informed not to use spigot in exceedance for any reason. See LIC809D for Type B deficiency cited. Exit interview conducted. Appeal rights were discussed and given to director on this date. Notice of Site Visit was given to director and must be posted for 30 days. SUPERVISORS NAME: Cynthia Gray LICENSING EVALUATOR NAME: Dana Stevens LICENSING EVALUATOR SIGNATURE: DATE: 12/01/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/01/2022 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 2 FACILITY NAME: EES PARKS CHILD DEVELOPMENT CENTER FACILITY NUMBER: 376701465 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/01/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 01/09/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7101700.3(b)(1) Written Directives: A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidenced by: 1 2 3 4 5 6 7Spigot has been replaced and is not in use. Spigot is routinely flushed as required. A second testing will be completed in three to four weeks and Director will provide LPA with the results. 8 9 10 11 12 13 14Based on water testing results and interview, facility tested over the Action Level Exceedance level at one water outlet (spigot). This may pose a health, safety or personal rights risk to children in care8 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:Cynthia Gray LICENSING EVALUATOR NAME:Dana Stevens LICENSING EVALUATOR SIGNATURE: DATE: 12/01/2022 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/01/2022

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 12/01/2022 at 2:00 PM, Licensing Program Analyst, Dana Stevens made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPA met with Site Director Frances Tumangday. Facility was within ratio & capacity. LPA interviewed director and examined the water source (spigot) deemed at Action Level Exceedance. Spigot reported with 5.5 ppb or greater lead exceedance levels are as follows: Kitchen Sink faucet Spigot A (not for children use) 5.88 ppb Site Director stated that spigot has already been replaced and is being flushed 4 times daily for 30 seconds as directed and spigot will be retested in 3 to 4 weeks time. Spigot remains covered and labeled not for use. SIte Director states the kitchen spigot was used for washing dishes, so Center is temporarily using paper plates and plastic utensils. Center provides bottled drinking water for all children and staff. All spigots inside the classrooms are not in exceedance. All staff have been informed not to use spigot in exceedance for any reason. See LIC809D for Type B deficiency cited. Exit interview conducted. Appeal rights were discussed and given to director on this date. Notice of Site Visit was given to director and must be posted for 30 days. SUPERVISORS NAME: Cynthia Gray LICENSING EVALUATOR NAME: Dana Stevens LICENSING EVALUATOR SIGNATURE: DATE: 12/01/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/01/2022 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 2 FACILITY NAME: EES PARKS CHILD DEVELOPMENT CENTER FACILITY NUMBER: 376701465 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/01/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 01/09/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7101700.3(b)(1) Written Directives: A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidenced by: 1 2 3 4 5 6 7Spigot has been replaced and is not in use. Spigot is routinely flushed as required. A second testing will be completed in three to four weeks and Director will provide LPA with the results. 8 9 10 11 12 13 14Based on water testing results and interview, facility tested over the Action Level Exceedance level at one water outlet (spigot). This may pose a health, safety or personal rights risk to children in care8 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:Cynthia Gray LICENSING EVALUATOR NAME:Dana Stevens LICENSING EVALUATOR SIGNATURE: DATE: 12/01/2022 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/01/2022