HERITAGE STATE PRESCHOOL

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 02/07/2023 Licensing Program Analyst (LPA) Babatunde Ibitoye conducted an unannounced case management inspection. LPA met with Lead Teacher Julie Phillipson. The purpose of today's inspection is to conduct a case management inspection, and to notify them there has been a lead Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility. Palmdale Regional Office received notification of water lead exceedance at the facility resulting from a recent water lead sampling test. Based on the records reviewed outlet (C) in playground bottle filling station has an ALE of 30.8 ppb and outlet (D) has an ALE of 6.55 ppb. School Maintenance has disconnected the water outlet (C) & (D) until repairs can be made. Bottle water is available to preschool children during day-care hours- see plan of correction for further corrective action 809D. The center has notified authorized representatives of this corrective action in both languages English and Spanish Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, A type B deficiency is being cited (see LIC 809 D). Lead Teacher was provided a copy of the appeal rights. An exit interview was conducted with Lead Teacher Julie Phillipson This report shall be made available to the public upon request. The Notice of Site Visit is provided an required to be posted for 30 days SUPERVISORS NAME: Claretta Yates LICENSING EVALUATOR NAME: Babatunde Ibitoye LICENSING EVALUATOR SIGNATURE: DATE: 02/07/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/07/2023 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: HERITAGE STATE PRESCHOOL FACILITY NUMBER: 364840417 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 02/07/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 03/07/2023 Section Cited 101700.3 1 2 3 4 5 6 7101700.3 California Lead Action Level at Child Care Centers (a) California’s Action Level for lead in water at Child Care Centers is 5 ppb. (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. (c) If testing indicates an Action Level Exceedance at any water outlet, the water from that outlet is deemed not safe to drink and an immediate response pursuant to section 101704 shall be required1 2 3 4 5 6 71.The ooutlet (c)& (D) in the Playground Bottle fillup drinking fountain has disconnected and Inacceaseable to children in care until repairs can be made by due date. 2.Bottle water is available to preschool children during daycare hours- 8 9 10 11 12 13 14This requirement was not met evidence by base on the information received from outlet, (C) & (D)in the Playground Bottle fillup drinking fountain has an ALE of 30.8 & 6.55 ppb .which is out of compliance with the allowable ALE of 5.5 ppb. This poses a potential health and safety risk for the children 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:Claretta Yates LICENSING EVALUATOR NAME:Babatunde Ibitoye LICENSING EVALUATOR SIGNATURE: DATE: 02/07/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/07/2023

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 02/07/2023 Licensing Program Analyst (LPA) Babatunde Ibitoye conducted an unannounced case management inspection. LPA met with Lead Teacher Julie Phillipson. The purpose of today's inspection is to conduct a case management inspection, and to notify them there has been a lead Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility. Palmdale Regional Office received notification of water lead exceedance at the facility resulting from a recent water lead sampling test. Based on the records reviewed outlet (C) in playground bottle filling station has an ALE of 30.8 ppb and outlet (D) has an ALE of 6.55 ppb. School Maintenance has disconnected the water outlet (C) & (D) until repairs can be made. Bottle water is available to preschool children during day-care hours- see plan of correction for further corrective action 809D. The center has notified authorized representatives of this corrective action in both languages English and Spanish Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, A type B deficiency is being cited (see LIC 809 D). Lead Teacher was provided a copy of the appeal rights. An exit interview was conducted with Lead Teacher Julie Phillipson This report shall be made available to the public upon request. The Notice of Site Visit is provided an required to be posted for 30 days SUPERVISORS NAME: Claretta Yates LICENSING EVALUATOR NAME: Babatunde Ibitoye LICENSING EVALUATOR SIGNATURE: DATE: 02/07/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/07/2023 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: HERITAGE STATE PRESCHOOL FACILITY NUMBER: 364840417 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 02/07/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 03/07/2023 Section Cited 101700.3 1 2 3 4 5 6 7101700.3 California Lead Action Level at Child Care Centers (a) California’s Action Level for lead in water at Child Care Centers is 5 ppb. (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. (c) If testing indicates an Action Level Exceedance at any water outlet, the water from that outlet is deemed not safe to drink and an immediate response pursuant to section 101704 shall be required1 2 3 4 5 6 71.The ooutlet (c)& (D) in the Playground Bottle fillup drinking fountain has disconnected and Inacceaseable to children in care until repairs can be made by due date. 2.Bottle water is available to preschool children during daycare hours- 8 9 10 11 12 13 14This requirement was not met evidence by base on the information received from outlet, (C) & (D)in the Playground Bottle fillup drinking fountain has an ALE of 30.8 & 6.55 ppb .which is out of compliance with the allowable ALE of 5.5 ppb. This poses a potential health and safety risk for the children 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:Claretta Yates LICENSING EVALUATOR NAME:Babatunde Ibitoye LICENSING EVALUATOR SIGNATURE: DATE: 02/07/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/07/2023