DOYLE SCHOOL 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 01/13/23 Licensing Program Analysts (LPAs) Daniel Alvarez and Ruby Ocegueda conducted an unannounced case management inspection. LPA Alvarez met with Site Supervisor Cathie Johnson who accompanied LPAs on a tour of the facility, and a census was taken. The purpose of today's inspection is to address the lead exceedance, referred to as an Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility. The Fresno South Regional Office received notification of water lead exceedance at the facility resulting from a water lead sampling test collected on 11/17/2022. Records were reviewed from BSK Associates and discussions with Site Supervisor Cathie Johnson, it has been determined that there is an exceedance to outlet (D) in the facility. LPA Alvarez inspected outlet (D) it was observed to be a classroom hand washing faucet that was impacted with 30ppb (ALE) of lead. Site Supervisor Cathie Johnson stated that outlet (D)has been made inoperable to preschool by wrapping the faucet, until faucet have been replaced. Site Supervisor Cathie Johnson stated that children are using the other hand washing faucet which had a “none detected” level. (See plan of correction for further corrective action 809D). Facility has already notified all the authorized representatives of this corrective action in English. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809D). Site Supervisor Cathie Johnson was provided a copy of the appeal rights. An exit interview was conducted with Site Supervisor Cathie Johnson. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Susie Fanning LICENSING EVALUATOR NAME: Daniel Q Alvarez LICENSING EVALUATOR SIGNATURE: DATE: 01/13/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/13/2023 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: DOYLE SCHOOL CHILD DEVELOPMENT CENTER FACILITY NUMBER: 540407099 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/13/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/13/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7California Action Level at Child Care Centers (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number ... (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance (ALE). This requirement was not met as evidenced by:1 2 3 4 5 6 7Per Site Supervisor affected outlet has been made inoperable until replacement outlet can installed. Facility will conduct daily flushing for three weeks and will have a second water lead sampling test and notify Community Care Licensing (CCL) of results. 8 9 10 11 12 13 14Based on record review, one outlet at the facility contained lead exceedance greater than 5.5 ppb. This poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14Facility has notified all parents/authorized representatives of ALE, and of any corrective action already taken at the facility. 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:Susie Fanning LICENSING EVALUATOR NAME:Daniel Q Alvarez LICENSING EVALUATOR SIGNATURE: DATE: 01/13/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/13/2023

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 01/13/23 Licensing Program Analysts (LPAs) Daniel Alvarez and Ruby Ocegueda conducted an unannounced case management inspection. LPA Alvarez met with Site Supervisor Cathie Johnson who accompanied LPAs on a tour of the facility, and a census was taken. The purpose of today's inspection is to address the lead exceedance, referred to as an Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility. The Fresno South Regional Office received notification of water lead exceedance at the facility resulting from a water lead sampling test collected on 11/17/2022. Records were reviewed from BSK Associates and discussions with Site Supervisor Cathie Johnson, it has been determined that there is an exceedance to outlet (D) in the facility. LPA Alvarez inspected outlet (D) it was observed to be a classroom hand washing faucet that was impacted with 30ppb (ALE) of lead. Site Supervisor Cathie Johnson stated that outlet (D)has been made inoperable to preschool by wrapping the faucet, until faucet have been replaced. Site Supervisor Cathie Johnson stated that children are using the other hand washing faucet which had a “none detected” level. (See plan of correction for further corrective action 809D). Facility has already notified all the authorized representatives of this corrective action in English. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809D). Site Supervisor Cathie Johnson was provided a copy of the appeal rights. An exit interview was conducted with Site Supervisor Cathie Johnson. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Susie Fanning LICENSING EVALUATOR NAME: Daniel Q Alvarez LICENSING EVALUATOR SIGNATURE: DATE: 01/13/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/13/2023 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: DOYLE SCHOOL CHILD DEVELOPMENT CENTER FACILITY NUMBER: 540407099 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/13/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/13/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7California Action Level at Child Care Centers (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number ... (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance (ALE). This requirement was not met as evidenced by:1 2 3 4 5 6 7Per Site Supervisor affected outlet has been made inoperable until replacement outlet can installed. Facility will conduct daily flushing for three weeks and will have a second water lead sampling test and notify Community Care Licensing (CCL) of results. 8 9 10 11 12 13 14Based on record review, one outlet at the facility contained lead exceedance greater than 5.5 ppb. This poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14Facility has notified all parents/authorized representatives of ALE, and of any corrective action already taken at the facility. 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:Susie Fanning LICENSING EVALUATOR NAME:Daniel Q Alvarez LICENSING EVALUATOR SIGNATURE: DATE: 01/13/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/13/2023