OUR PLAYHOUSE TOO

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 03/22/2023, Licensing Program Analyst (LPA) Matthew Gallo met with Licensing Representative Mandy Lovelady for an unannounced Case Management Inspection. Upon arrival, LPA observed 13 children supervised by three staff members. On 1/18/2023, a water sample taken from a fountain located inside the classroom was collected and tested for the presence of lead. The test results indicated lead values of 14.5 parts per billion (pbb), exceeding the recommended 5.5 pbb. Upon arrival, LPA observed signs above the faucet warning that it is to be used for hand washing only and not for drinking or food prep. Representative explained that they provide an alternative water supply through bottled water, and LPA observed sufficient water bottles in fridge. There are other faucets that available for cooking and washing hands. Deficiencies are cited on the subsequent page of the report per written directives 101700.3 (b)(1). See LIC 809-D. An exit interview was conducted with the Licensing Representative. The facility has posted the report indicating the results. LPA provided licensing representative with Appeal Rights, and a Notice of Site Visit that must be posted for 30 days. SUPERVISORS NAME: Keven Peters LICENSING EVALUATOR NAME: Matthew Gallo LICENSING EVALUATOR SIGNATURE: DATE: 03/22/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/22/2023 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: OUR PLAYHOUSE TOO FACILITY NUMBER: 293610491 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 03/22/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 04/13/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7California Lead Action Level at Child Care Centers (b) Testing results with ... (1) ... "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 7Facility will permanently remove water faucet 8 9 10 11 12 13 14Test results indicated an Action Level Exceedance (ALE) of 14.5 ppb in samples collected from the drinking fountain in the classroom which posed a potential health, safety, or personal rights risk to children in care if not corrected8 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:Keven Peters LICENSING EVALUATOR NAME:Matthew Gallo LICENSING EVALUATOR SIGNATURE: DATE: 03/22/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/22/2023

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 03/22/2023, Licensing Program Analyst (LPA) Matthew Gallo met with Licensing Representative Mandy Lovelady for an unannounced Case Management Inspection. Upon arrival, LPA observed 13 children supervised by three staff members. On 1/18/2023, a water sample taken from a fountain located inside the classroom was collected and tested for the presence of lead. The test results indicated lead values of 14.5 parts per billion (pbb), exceeding the recommended 5.5 pbb. Upon arrival, LPA observed signs above the faucet warning that it is to be used for hand washing only and not for drinking or food prep. Representative explained that they provide an alternative water supply through bottled water, and LPA observed sufficient water bottles in fridge. There are other faucets that available for cooking and washing hands. Deficiencies are cited on the subsequent page of the report per written directives 101700.3 (b)(1). See LIC 809-D. An exit interview was conducted with the Licensing Representative. The facility has posted the report indicating the results. LPA provided licensing representative with Appeal Rights, and a Notice of Site Visit that must be posted for 30 days. SUPERVISORS NAME: Keven Peters LICENSING EVALUATOR NAME: Matthew Gallo LICENSING EVALUATOR SIGNATURE: DATE: 03/22/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/22/2023 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: OUR PLAYHOUSE TOO FACILITY NUMBER: 293610491 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 03/22/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 04/13/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7California Lead Action Level at Child Care Centers (b) Testing results with ... (1) ... "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 7Facility will permanently remove water faucet 8 9 10 11 12 13 14Test results indicated an Action Level Exceedance (ALE) of 14.5 ppb in samples collected from the drinking fountain in the classroom which posed a potential health, safety, or personal rights risk to children in care if not corrected8 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:Keven Peters LICENSING EVALUATOR NAME:Matthew Gallo LICENSING EVALUATOR SIGNATURE: DATE: 03/22/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/22/2023