B.J. JORDAN CHILD CARE - DRY CREEK

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 02/01/2023, Licensing Program Analysts (LPAs) Amanda Blesi and Mandi Goodwin met with Licensing Representative Erica Smith for an unannounced Case Management Inspection. Upon arrival, LPAs observed 13 children supervised by three staff members. On 10/19/2022, a water sample taken from a fountain located outside the classroom was collected and tested for the presence of lead. The test results indicated lead values of 5.6 parts per billion (pbb), exceeding the recommended 5.5 pbb. The water fountain was previously used for consumption, however, they made it inaccessible during the COVID-19 Pandemic and have not used it since then. When the facility was notified of the test results they immediately removed the fountain. Facility provides water by using pitchers and cups. 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: Amanda Blesi LICENSING EVALUATOR SIGNATURE: DATE: 02/01/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/01/2023 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: B.J. JORDAN CHILD CARE-DRY CREEK FACILITY NUMBER: 343606979 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 02/01/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/08/2023 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 7The drinking fountain was removed from the facility. The deficiency is corrected. 8 9 10 11 12 13 14Test results indicated an Action Level Exceedance (ALE) of 5.6 ppb in samples collected from the drinking fountain on the playground which posed a potential health, safety, or personal rights risk to children in care if not corrected 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:Keven Peters LICENSING EVALUATOR NAME:Amanda Blesi LICENSING EVALUATOR SIGNATURE: DATE: 02/01/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/01/2023

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 02/01/2023, Licensing Program Analysts (LPAs) Amanda Blesi and Mandi Goodwin met with Licensing Representative Erica Smith for an unannounced Case Management Inspection. Upon arrival, LPAs observed 13 children supervised by three staff members. On 10/19/2022, a water sample taken from a fountain located outside the classroom was collected and tested for the presence of lead. The test results indicated lead values of 5.6 parts per billion (pbb), exceeding the recommended 5.5 pbb. The water fountain was previously used for consumption, however, they made it inaccessible during the COVID-19 Pandemic and have not used it since then. When the facility was notified of the test results they immediately removed the fountain. Facility provides water by using pitchers and cups. 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: Amanda Blesi LICENSING EVALUATOR SIGNATURE: DATE: 02/01/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/01/2023 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: B.J. JORDAN CHILD CARE-DRY CREEK FACILITY NUMBER: 343606979 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 02/01/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/08/2023 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 7The drinking fountain was removed from the facility. The deficiency is corrected. 8 9 10 11 12 13 14Test results indicated an Action Level Exceedance (ALE) of 5.6 ppb in samples collected from the drinking fountain on the playground which posed a potential health, safety, or personal rights risk to children in care if not corrected 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:Keven Peters LICENSING EVALUATOR NAME:Amanda Blesi LICENSING EVALUATOR SIGNATURE: DATE: 02/01/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/01/2023