RIALTO U.S.D. ROCKING HORSE 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 25Due to required lead testing requirements, Licensing Program Analyst (LPA) Laura Mejorado conducted a Case Management inspection based on lead testing results received on the facility. LPA toured the facility, took census and met with Facility Representative Alexis Bogarin to further discuss lead results received and measures taken for remediation of lead exceedances. During the inspection, LPA toured and obtained photos of the following water outlets identified with lead exceedances: Outlet J (10 ppb), Outlet K (5.4 ppb), and Outlet L (150 ppb) are outside drinking fountains which are located near the playground. Outlet F (6.8 ppb) and Outlet G (6.5 ppb) are hand washing stations located in classroom 2 which is not currently in use. LPA observed and obtained photos of water outlets. Facility implemented the following plan of action until formal remediation can be completed: Water outlets (J,K, and L) have been removed. Facility is working on installing new drinking water fixtures with bubblers. In the meantime, the facility will be providing water bottles for drinking. Once fixtures are installed the outlets will be re-tested. Due to facility water outlets testing above approved lead levels, a deficiency has been cited. See LIC809D. Continue on LIC809C. SUPERVISORS NAME: Kimberly Williams LICENSING EVALUATOR NAME: Laura Mejorado LICENSING EVALUATOR SIGNATURE: DATE: 11/09/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/09/2023 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 3 FACILITY NAME: RIALTO U.S.D. ROCKING HORSE PRESCHOOLFACILITY NUMBER: 364812587 VISIT DATE: 11/09/2023 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Additionally, the following resources were discussed and provided from PIN 21-21.1- CCP dated December 28, 2022: 101700.6 Grant Funding for Qualifying Child care Centers (a) Senate Bill 862, Chapter 449, Statutes of 2018 allocated $5 Million to the State Water Resources Control Board for testing and remediation of lead in the drinking water of Child Care Centers based on the following criteria: (1) Those that serve children zero to five years of age, with the highest priority for Child Care Centers that provide care for children zero to three years of age. (2) Those that have 50 percent or more of their registered children who receive subsidized care. (3) Those that operate only one facility. (b) To determine a Child Care Center’s eligibility for possible funding the Department will provide access to a link to an online eligibility form located on the Department’s website and on Sacramento State’s Office of Water Programs website. (1) A Child Care Center interested in financial assistance shall complete the eligibility form, which shall include instructions for completing and returning it, prior to receiving any grant funding for which it may qualify. To determine a Child Care Center’s eligibility for possible funding, the provider will need to complete an online eligibility form available at Office of Water Programs’ website An exit interview was conducted, and appeal rights discussed. LPA provided Facility Representative Alexis Bogarin with a copy of this report, appeal rights and notice of site visit. This report must be made available to the public upon request for three years. SUPERVISORS NAME: Kimberly Williams LICENSING EVALUATOR NAME: Laura Mejorado LICENSING EVALUATOR SIGNATURE: DATE: 11/09/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/09/2023 FACILITY NAME: RIALTO U.S.D. ROCKING HORSE PRESCHOOL FACILITY NUMBER: 364812587 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 11/09/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/11/2023 Section Cited CCR 101700.3(b)(1) 1 2 3 4 5 6 7California Lead Action Level at Child Care Centers CCR 101700.3 (b)(1): A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidence by:1 2 3 4 5 6 7Facility will implement corrective action pursuant to section CCR 101704 for immediate cessation of outlets testing with action level exceedance until it is replaced and retested pursuant to section CCR 101705 and returns a result at or below the Acton level. Facility will notify CDSS with completion within 30 days. 8 9 10 11 12 13 14Based on records review of required lead testing, the facility had lead values of 5.5 or above on water outlets: Outlet J (10 ppb), Outlet K (5.4 ppb), and

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Due to required lead testing requirements, Licensing Program Analyst (LPA) Laura Mejorado conducted a Case Management inspection based on lead testing results received on the facility. LPA toured the facility, took census and met with Facility Representative Alexis Bogarin to further discuss lead results received and measures taken for remediation of lead exceedances. During the inspection, LPA toured and obtained photos of the following water outlets identified with lead exceedances: Outlet J (10 ppb), Outlet K (5.4 ppb), and Outlet L (150 ppb) are outside drinking fountains which are located near the playground. Outlet F (6.8 ppb) and Outlet G (6.5 ppb) are hand washing stations located in classroom 2 which is not currently in use. LPA observed and obtained photos of water outlets. Facility implemented the following plan of action until formal remediation can be completed: Water outlets (J,K, and L) have been removed. Facility is working on installing new drinking water fixtures with bubblers. In the meantime, the facility will be providing water bottles for drinking. Once fixtures are installed the outlets will be re-tested. Due to facility water outlets testing above approved lead levels, a deficiency has been cited. See LIC809D. Continue on LIC809C. SUPERVISORS NAME: Kimberly Williams LICENSING EVALUATOR NAME: Laura Mejorado LICENSING EVALUATOR SIGNATURE: DATE: 11/09/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/09/2023 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 3 FACILITY NAME: RIALTO U.S.D. ROCKING HORSE PRESCHOOLFACILITY NUMBER: 364812587 VISIT DATE: 11/09/2023 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Additionally, the following resources were discussed and provided from PIN 21-21.1- CCP dated December 28, 2022: 101700.6 Grant Funding for Qualifying Child care Centers (a) Senate Bill 862, Chapter 449, Statutes of 2018 allocated $5 Million to the State Water Resources Control Board for testing and remediation of lead in the drinking water of Child Care Centers based on the following criteria: (1) Those that serve children zero to five years of age, with the highest priority for Child Care Centers that provide care for children zero to three years of age. (2) Those that have 50 percent or more of their registered children who receive subsidized care. (3) Those that operate only one facility. (b) To determine a Child Care Center’s eligibility for possible funding the Department will provide access to a link to an online eligibility form located on the Department’s website and on Sacramento State’s Office of Water Programs website. (1) A Child Care Center interested in financial assistance shall complete the eligibility form, which shall include instructions for completing and returning it, prior to receiving any grant funding for which it may qualify. To determine a Child Care Center’s eligibility for possible funding, the provider will need to complete an online eligibility form available at Office of Water Programs’ website An exit interview was conducted, and appeal rights discussed. LPA provided Facility Representative Alexis Bogarin with a copy of this report, appeal rights and notice of site visit. This report must be made available to the public upon request for three years. SUPERVISORS NAME: Kimberly Williams LICENSING EVALUATOR NAME: Laura Mejorado LICENSING EVALUATOR SIGNATURE: DATE: 11/09/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/09/2023 FACILITY NAME: RIALTO U.S.D. ROCKING HORSE PRESCHOOL FACILITY NUMBER: 364812587 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 11/09/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/11/2023 Section Cited CCR 101700.3(b)(1) 1 2 3 4 5 6 7California Lead Action Level at Child Care Centers CCR 101700.3 (b)(1): A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidence by:1 2 3 4 5 6 7Facility will implement corrective action pursuant to section CCR 101704 for immediate cessation of outlets testing with action level exceedance until it is replaced and retested pursuant to section CCR 101705 and returns a result at or below the Acton level. Facility will notify CDSS with completion within 30 days. 8 9 10 11 12 13 14Based on records review of required lead testing, the facility had lead values of 5.5 or above on water outlets: Outlet J (10 ppb), Outlet K (5.4 ppb), and

Type B citation - potential risk if not corrected