WCIC-PLAYMATE CHILD DEVELOPMENT CENTER II

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 25Licensing Program Analysts Erwina Pascual-Golamco and Jennifer Velasco (LPAs) met with facility representatives, Site Supervisor Leticia Jaramillo (D1) and Head Teacher Janet Wong-Acorda (S1), to conduct an unannounced case management inspection regarding lead testing. During today's inspection there was a census of 0 preschool children on site; Fridays are a teacher work day in the facility. The purpose of today's inspection was to create a plan of correction following reports of lead exceedance in one of the facility outlets. The facility's hours of care are Monday-Thursday, 7:30 AM to 3:00 PM; the facility does not operate during the summer months. On 1/20/2023, the facility vendor tested water samples for lead. CCL received the results of this testing on 03/15/2023. The Lead Testing identified that a water outlet had a Lead Exceedance over the amount of 5.5 ppb. The water outlet sampled is marked H, which is the faucet that was located on the playground. D1 stated usage of the faucet was stopped immediately upon receiving the results, and a water jug filled in kitchen is now being used a source for water. The facility removed the outlet and may replace it in the future. D1 stated if they do replace the water outlet on the playground,she will inform LPA prior to use. Deficiency is cited on the subsequent page of the report and is considered a potential threat to the health and safety of children in care, if not corrected. An exit interview was conducted with the Director. LPAs provided D1 with Appeal Rights. Lead testing results, and a Notice of Site Visit were provided; both must be posted for 30 days for parental review. SUPERVISORS NAME: Natalie Dunaway LICENSING EVALUATOR NAME: Jennifer Velasco LICENSING EVALUATOR SIGNATURE: DATE: 03/24/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/24/2023 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: WCIC-PLAYMATE CHILD DEVELOPMENT CENTER II FACILITY NUMBER: 343611566 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 03/24/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 03/31/2023 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) A ... value 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 7Director (D1) stated usage of the outlet was stopped immediately upon receiving the results and the outlet was later removed. Director stated the children are provided water via a large jug and water bottles/cups. POC is met. 8 9 10 11 12 13 14Based on record review, one water outlet on the playground, when tested, exceeded the allowed 5.5 ppb, which /posed a potential health, safety or personal rights risk to persons 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:Natalie Dunaway LICENSING EVALUATOR NAME:Jennifer Velasco LICENSING EVALUATOR SIGNATURE: DATE: 03/24/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/24/2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Licensing Program Analysts Erwina Pascual-Golamco and Jennifer Velasco (LPAs) met with facility representatives, Site Supervisor Leticia Jaramillo (D1) and Head Teacher Janet Wong-Acorda (S1), to conduct an unannounced case management inspection regarding lead testing. During today's inspection there was a census of 0 preschool children on site; Fridays are a teacher work day in the facility. The purpose of today's inspection was to create a plan of correction following reports of lead exceedance in one of the facility outlets. The facility's hours of care are Monday-Thursday, 7:30 AM to 3:00 PM; the facility does not operate during the summer months. On 1/20/2023, the facility vendor tested water samples for lead. CCL received the results of this testing on 03/15/2023. The Lead Testing identified that a water outlet had a Lead Exceedance over the amount of 5.5 ppb. The water outlet sampled is marked H, which is the faucet that was located on the playground. D1 stated usage of the faucet was stopped immediately upon receiving the results, and a water jug filled in kitchen is now being used a source for water. The facility removed the outlet and may replace it in the future. D1 stated if they do replace the water outlet on the playground,she will inform LPA prior to use. Deficiency is cited on the subsequent page of the report and is considered a potential threat to the health and safety of children in care, if not corrected. An exit interview was conducted with the Director. LPAs provided D1 with Appeal Rights. Lead testing results, and a Notice of Site Visit were provided; both must be posted for 30 days for parental review. SUPERVISORS NAME: Natalie Dunaway LICENSING EVALUATOR NAME: Jennifer Velasco LICENSING EVALUATOR SIGNATURE: DATE: 03/24/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/24/2023 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: WCIC-PLAYMATE CHILD DEVELOPMENT CENTER II FACILITY NUMBER: 343611566 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 03/24/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 03/31/2023 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) A ... value 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 7Director (D1) stated usage of the outlet was stopped immediately upon receiving the results and the outlet was later removed. Director stated the children are provided water via a large jug and water bottles/cups. POC is met. 8 9 10 11 12 13 14Based on record review, one water outlet on the playground, when tested, exceeded the allowed 5.5 ppb, which /posed a potential health, safety or personal rights risk to persons 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:Natalie Dunaway LICENSING EVALUATOR NAME:Jennifer Velasco LICENSING EVALUATOR SIGNATURE: DATE: 03/24/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/24/2023