ST. CLARE'S CHRISTIAN PRESCHOOL

Type B citation from complaint investigation - 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 February 8, 2023, Licensing Program Analyst (LPA) Lorraine Dacanay Breaux conducted a Case Management - Lead Testing/Exceedance Visit. LPA met with the Director, Karen Berry and explained the nature of the visit and to review the results of the recent lead testing. There were 55 children in care and 14 fingerprint and associated staff present during the inspection. Hours of operation Monday - Friday 7:00 AM - 6:00 PM. On November 7, 2022 a lead test sample was drawn in the facility. The results were received on December 16, 2022. LPA conducted an inspection and inspected the facility for health and safety. LPA viewed a plan of correction and the lead testing results are posted in a public area. All parents will be informed of the test results by February 10, 2023 via email. LPA obtained photos of the water fountain and a copy of the report. A plan of correction was discussed with the Director. This facility is being given a Type B citation for California Code of Regulations, Title 22, Division 12 Chapter 1 Regulation number 101238(a) Building and Grounds. (Please see 809-D page for citation and Plan of Correction details). In addition, the children bring their own bottled water from home and the facility has filter water, the staff will refill the water bottles as needed. A notice of site visit was given and must remain posted for 30 days. A copy of this report was provided. Appeal Rights provided. Exit interview conducted and report was reviewed with the Director Karen Berry. Exit interview was conducted with the Director, Karen Berry. SUPERVISORS NAME: Chandra Charles LICENSING EVALUATOR NAME: Lorraine Dacanay-Breaux LICENSING EVALUATOR SIGNATURE: DATE: 02/08/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/08/2023 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: ST. CLARE'S CHRISTIAN PRESCHOOL FACILITY NUMBER: 010212344 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 02/08/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 03/08/2023 Section Cited CCR 101238(a) 1 2 3 4 5 6 7101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors....1 2 3 4 5 6 7LPA observed the facility has shut down the water fountain and is completely covered.There is a "Do Not Use" sign on the fountain, until it is repaired/removed. The children are currently using personal water bottles that are refilled throughout the day the facility has filitered water on site. 8 9 10 11 12 13 14Based on lead testing results,1 indoor water fountain that was tested have lead levels exceeding 5.5ppb which poses a potential Health and Safety risk to children in care.8 9 10 11 12 13 14DIrector must show proof to the LPA via email/photos, that the water fountain has been removed and/or repaired. The documentation must be submitted to LPA no later then March 8, 2023. Lorraine.Dacanay-Breaux@dss.ca.gov 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:Chandra Charles LICENSING EVALUATOR NAME:Lorraine Dacanay-Breaux LICENSING EVALUATOR SIGNATURE: DATE: 02/08/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/08/2023

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 February 8, 2023, Licensing Program Analyst (LPA) Lorraine Dacanay Breaux conducted a Case Management - Lead Testing/Exceedance Visit. LPA met with the Director, Karen Berry and explained the nature of the visit and to review the results of the recent lead testing. There were 55 children in care and 14 fingerprint and associated staff present during the inspection. Hours of operation Monday - Friday 7:00 AM - 6:00 PM. On November 7, 2022 a lead test sample was drawn in the facility. The results were received on December 16, 2022. LPA conducted an inspection and inspected the facility for health and safety. LPA viewed a plan of correction and the lead testing results are posted in a public area. All parents will be informed of the test results by February 10, 2023 via email. LPA obtained photos of the water fountain and a copy of the report. A plan of correction was discussed with the Director. This facility is being given a Type B citation for California Code of Regulations, Title 22, Division 12 Chapter 1 Regulation number 101238(a) Building and Grounds. (Please see 809-D page for citation and Plan of Correction details). In addition, the children bring their own bottled water from home and the facility has filter water, the staff will refill the water bottles as needed. A notice of site visit was given and must remain posted for 30 days. A copy of this report was provided. Appeal Rights provided. Exit interview conducted and report was reviewed with the Director Karen Berry. Exit interview was conducted with the Director, Karen Berry. SUPERVISORS NAME: Chandra Charles LICENSING EVALUATOR NAME: Lorraine Dacanay-Breaux LICENSING EVALUATOR SIGNATURE: DATE: 02/08/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/08/2023 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: ST. CLARE'S CHRISTIAN PRESCHOOL FACILITY NUMBER: 010212344 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 02/08/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 03/08/2023 Section Cited CCR 101238(a) 1 2 3 4 5 6 7101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors....1 2 3 4 5 6 7LPA observed the facility has shut down the water fountain and is completely covered.There is a "Do Not Use" sign on the fountain, until it is repaired/removed. The children are currently using personal water bottles that are refilled throughout the day the facility has filitered water on site. 8 9 10 11 12 13 14Based on lead testing results,1 indoor water fountain that was tested have lead levels exceeding 5.5ppb which poses a potential Health and Safety risk to children in care.8 9 10 11 12 13 14DIrector must show proof to the LPA via email/photos, that the water fountain has been removed and/or repaired. The documentation must be submitted to LPA no later then March 8, 2023. Lorraine.Dacanay-Breaux@dss.ca.gov 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:Chandra Charles LICENSING EVALUATOR NAME:Lorraine Dacanay-Breaux LICENSING EVALUATOR SIGNATURE: DATE: 02/08/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/08/2023

Type B citation - potential risk if not corrected