SAN BERNARDINO VALLEY COLLEGE CHILD DEV. CTR.

Building 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. Based on records review and observation, sink/faucet III, sink/faucet KK, and sink/faucet TTT, has tested with a lead exceedance higher than 5 ppb. According to Director, sink/faucet III is only used for handwashing, and water jugs and disposable cups are available in each classroom which poses a potential health, safety, and personal rights risk.

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

(1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

(C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (3) Time of each 15-minute check

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

(1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

(3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

(C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (3) Time of each 15-minute check

Based on record review and Directors admission, an unusual incident report for an incident that occured at the facility on 9/14/22 was not reported to CCL, which poses a potential health, safety or personal rights risk to persons in care.

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 01/04/2022, Licensing Program Analysts (LPAs) Perla Ordones and Laura Mejorado arrived at the facility to conduct a case management inspection regarding elevated levels of lead in the sink faucet in the kitchen (detonated as III on the post-testing facility sketch), the drinking fountain in Room 7 (detonated as KK on the post-testing facility sketch), and the drinking fountain in the infant playground (detonated as TTT on the post-testing facility sketch). During this inspection, LPAs toured the facility, inside and out, took census, verified facility associations, reviewed records, and discussed the following with Director, Sandy Karge: LPAs toured the facility, specifically the sinks and/or faucets located in the the kitchen, the drinking fountain in Room 7, and the drinking fountain in the infant playground. LPAs observed the III sink/faucet(s) to have a single hand washing spout, the KK sink/faucet(s) to have a hand washing and drinking spout, along with both spouts dispersing water, and the TTT sink/faucet(s) to have a drinking spout and an outlet for a hose to connect. It should be noted that while the TTT faucet had two water outlets, the water that flowed to the drinking spout was able to be turned off while not affecting the water going to the hose outlet that was on. Per Director, the facility supplies a 5-gallon freshwater jug with disposable cups to be used to supply water to children while outside and the facility also maintains other drinking faucets that did not test with Action Level Exceedances. Per Director, the faucet in the kitchen (III), has always been used solely for hand washing, not used for food preparation, and should not have been tested. See LIC809-D for cited deficiencies. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Director, Sandy Karge. SUPERVISORS NAME: Kimberly Williams LICENSING EVALUATOR NAME: Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023 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: SAN BERNARDINO VALLEY COLLEGE CHILD DEV. CTR. FACILITY NUMBER: 364818362 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/04/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Under Appeal Type B 01/04/2023 Section Cited CCR 101238(a) 1 2 3 4 5 6 7Building 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 7Prior to this inspection, Director made each drinking faucets and/or sinks inaccessible to children by removing the drinking fountain and cap hole from the KK drinking fountain in Classroom 7, posting a “Hand Washing Only, Sink Not for Drinking or Food Preparation” sign on the III sink/faucet in the kitchen as well as planning to replace the sink’s faucet, and turning off and wrapping caution tape around the TTT drinking fountain which the facility plans to remove and cap off permanently. 8 9 10 11 12 13 14Based on records review and observation, sink/faucet III, sink/faucet KK, and sink/faucet TTT, has tested with a lead exceedance higher than 5 ppb. According to Director, sink/faucet III is only used for handwashing, and water jugs and disposable cups are available in each classroom which poses a potential health, safety, and personal rights risk.8 9 10 11 12 13 14During this inspection, LPAs verified corrections submitted by Director and LPAs requested a copy of service invoice for faucet/sink replacement/repair(s). Director agrees to retrieve documents from maintence and agrees to keep Community Care Licensing up to date on sink/faucet replacement/repair(s). 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:Kimberly Williams LICENSING EVALUATOR NAME:Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023

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 01/04/2022, Licensing Program Analysts (LPAs) Perla Ordones and Laura Mejorado arrived at the facility to conduct a case management inspection regarding elevated levels of lead in the sink faucet in the kitchen (detonated as III on the post-testing facility sketch), the drinking fountain in Room 7 (detonated as KK on the post-testing facility sketch), and the drinking fountain in the infant playground (detonated as TTT on the post-testing facility sketch). During this inspection, LPAs toured the facility, inside and out, took census, verified facility associations, reviewed records, and discussed the following with Director, Sandy Karge: LPAs toured the facility, specifically the sinks and/or faucets located in the the kitchen, the drinking fountain in Room 7, and the drinking fountain in the infant playground. LPAs observed the III sink/faucet(s) to have a single hand washing spout, the KK sink/faucet(s) to have a hand washing and drinking spout, along with both spouts dispersing water, and the TTT sink/faucet(s) to have a drinking spout and an outlet for a hose to connect. It should be noted that while the TTT faucet had two water outlets, the water that flowed to the drinking spout was able to be turned off while not affecting the water going to the hose outlet that was on. Per Director, the facility supplies a 5-gallon freshwater jug with disposable cups to be used to supply water to children while outside and the facility also maintains other drinking faucets that did not test with Action Level Exceedances. Per Director, the faucet in the kitchen (III), has always been used solely for hand washing, not used for food preparation, and should not have been tested. See LIC809-D for cited deficiencies. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Director, Sandy Karge. SUPERVISORS NAME: Kimberly Williams LICENSING EVALUATOR NAME: Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023 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: SAN BERNARDINO VALLEY COLLEGE CHILD DEV. CTR. FACILITY NUMBER: 364818362 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/04/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Under Appeal Type B 01/04/2023 Section Cited CCR 101238(a) 1 2 3 4 5 6 7Building 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 7Prior to this inspection, Director made each drinking faucets and/or sinks inaccessible to children by removing the drinking fountain and cap hole from the KK drinking fountain in Classroom 7, posting a “Hand Washing Only, Sink Not for Drinking or Food Preparation” sign on the III sink/faucet in the kitchen as well as planning to replace the sink’s faucet, and turning off and wrapping caution tape around the TTT drinking fountain which the facility plans to remove and cap off permanently. 8 9 10 11 12 13 14Based on records review and observation, sink/faucet III, sink/faucet KK, and sink/faucet TTT, has tested with a lead exceedance higher than 5 ppb. According to Director, sink/faucet III is only used for handwashing, and water jugs and disposable cups are available in each classroom which poses a potential health, safety, and personal rights risk.8 9 10 11 12 13 14During this inspection, LPAs verified corrections submitted by Director and LPAs requested a copy of service invoice for faucet/sink replacement/repair(s). Director agrees to retrieve documents from maintence and agrees to keep Community Care Licensing up to date on sink/faucet replacement/repair(s). 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:Kimberly Williams LICENSING EVALUATOR NAME:Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023

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 01/04/2022, Licensing Program Analysts (LPAs) Perla Ordones and Laura Mejorado arrived at the facility to conduct a case management inspection regarding elevated levels of lead in the sink faucet in the kitchen (detonated as III on the post-testing facility sketch), the drinking fountain in Room 7 (detonated as KK on the post-testing facility sketch), and the drinking fountain in the infant playground (detonated as TTT on the post-testing facility sketch). During this inspection, LPAs toured the facility, inside and out, took census, verified facility associations, reviewed records, and discussed the following with Director, Sandy Karge: LPAs toured the facility, specifically the sinks and/or faucets located in the the kitchen, the drinking fountain in Room 7, and the drinking fountain in the infant playground. LPAs observed the III sink/faucet(s) to have a single hand washing spout, the KK sink/faucet(s) to have a hand washing and drinking spout, along with both spouts dispersing water, and the TTT sink/faucet(s) to have a drinking spout and an outlet for a hose to connect. It should be noted that while the TTT faucet had two water outlets, the water that flowed to the drinking spout was able to be turned off while not affecting the water going to the hose outlet that was on. Per Director, the facility supplies a 5-gallon freshwater jug with disposable cups to be used to supply water to children while outside and the facility also maintains other drinking faucets that did not test with Action Level Exceedances. Per Director, the faucet in the kitchen (III), has always been used solely for hand washing, not used for food preparation, and should not have been tested. See LIC809-D for cited deficiencies. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Director, Sandy Karge. SUPERVISORS NAME: Kimberly Williams LICENSING EVALUATOR NAME: Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023 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: SAN BERNARDINO VALLEY COLLEGE CHILD DEV. CTR. FACILITY NUMBER: 364818362 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/04/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Under Appeal Type B 01/04/2023 Section Cited CCR 101238(a) 1 2 3 4 5 6 7Building 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 7Prior to this inspection, Director made each drinking faucets and/or sinks inaccessible to children by removing the drinking fountain and cap hole from the KK drinking fountain in Classroom 7, posting a “Hand Washing Only, Sink Not for Drinking or Food Preparation” sign on the III sink/faucet in the kitchen as well as planning to replace the sink’s faucet, and turning off and wrapping caution tape around the TTT drinking fountain which the facility plans to remove and cap off permanently. 8 9 10 11 12 13 14Based on records review and observation, sink/faucet III, sink/faucet KK, and sink/faucet TTT, has tested with a lead exceedance higher than 5 ppb. According to Director, sink/faucet III is only used for handwashing, and water jugs and disposable cups are available in each classroom which poses a potential health, safety, and personal rights risk.8 9 10 11 12 13 14During this inspection, LPAs verified corrections submitted by Director and LPAs requested a copy of service invoice for faucet/sink replacement/repair(s). Director agrees to retrieve documents from maintence and agrees to keep Community Care Licensing up to date on sink/faucet replacement/repair(s). 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:Kimberly Williams LICENSING EVALUATOR NAME:Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023

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 01/04/2022, Licensing Program Analysts (LPAs) Perla Ordones and Laura Mejorado arrived at the facility to conduct a case management inspection regarding elevated levels of lead in the sink faucet in the kitchen (detonated as III on the post-testing facility sketch), the drinking fountain in Room 7 (detonated as KK on the post-testing facility sketch), and the drinking fountain in the infant playground (detonated as TTT on the post-testing facility sketch). During this inspection, LPAs toured the facility, inside and out, took census, verified facility associations, reviewed records, and discussed the following with Director, Sandy Karge: LPAs toured the facility, specifically the sinks and/or faucets located in the the kitchen, the drinking fountain in Room 7, and the drinking fountain in the infant playground. LPAs observed the III sink/faucet(s) to have a single hand washing spout, the KK sink/faucet(s) to have a hand washing and drinking spout, along with both spouts dispersing water, and the TTT sink/faucet(s) to have a drinking spout and an outlet for a hose to connect. It should be noted that while the TTT faucet had two water outlets, the water that flowed to the drinking spout was able to be turned off while not affecting the water going to the hose outlet that was on. Per Director, the facility supplies a 5-gallon freshwater jug with disposable cups to be used to supply water to children while outside and the facility also maintains other drinking faucets that did not test with Action Level Exceedances. Per Director, the faucet in the kitchen (III), has always been used solely for hand washing, not used for food preparation, and should not have been tested. See LIC809-D for cited deficiencies. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Director, Sandy Karge. SUPERVISORS NAME: Kimberly Williams LICENSING EVALUATOR NAME: Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023 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: SAN BERNARDINO VALLEY COLLEGE CHILD DEV. CTR. FACILITY NUMBER: 364818362 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/04/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Under Appeal Type B 01/04/2023 Section Cited CCR 101238(a) 1 2 3 4 5 6 7Building 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 7Prior to this inspection, Director made each drinking faucets and/or sinks inaccessible to children by removing the drinking fountain and cap hole from the KK drinking fountain in Classroom 7, posting a “Hand Washing Only, Sink Not for Drinking or Food Preparation” sign on the III sink/faucet in the kitchen as well as planning to replace the sink’s faucet, and turning off and wrapping caution tape around the TTT drinking fountain which the facility plans to remove and cap off permanently. 8 9 10 11 12 13 14Based on records review and observation, sink/faucet III, sink/faucet KK, and sink/faucet TTT, has tested with a lead exceedance higher than 5 ppb. According to Director, sink/faucet III is only used for handwashing, and water jugs and disposable cups are available in each classroom which poses a potential health, safety, and personal rights risk.8 9 10 11 12 13 14During this inspection, LPAs verified corrections submitted by Director and LPAs requested a copy of service invoice for faucet/sink replacement/repair(s). Director agrees to retrieve documents from maintence and agrees to keep Community Care Licensing up to date on sink/faucet replacement/repair(s). 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:Kimberly Williams LICENSING EVALUATOR NAME:Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023

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 01/04/2022, Licensing Program Analysts (LPAs) Perla Ordones and Laura Mejorado arrived at the facility to conduct a case management inspection regarding elevated levels of lead in the sink faucet in the kitchen (detonated as III on the post-testing facility sketch), the drinking fountain in Room 7 (detonated as KK on the post-testing facility sketch), and the drinking fountain in the infant playground (detonated as TTT on the post-testing facility sketch). During this inspection, LPAs toured the facility, inside and out, took census, verified facility associations, reviewed records, and discussed the following with Director, Sandy Karge: LPAs toured the facility, specifically the sinks and/or faucets located in the the kitchen, the drinking fountain in Room 7, and the drinking fountain in the infant playground. LPAs observed the III sink/faucet(s) to have a single hand washing spout, the KK sink/faucet(s) to have a hand washing and drinking spout, along with both spouts dispersing water, and the TTT sink/faucet(s) to have a drinking spout and an outlet for a hose to connect. It should be noted that while the TTT faucet had two water outlets, the water that flowed to the drinking spout was able to be turned off while not affecting the water going to the hose outlet that was on. Per Director, the facility supplies a 5-gallon freshwater jug with disposable cups to be used to supply water to children while outside and the facility also maintains other drinking faucets that did not test with Action Level Exceedances. Per Director, the faucet in the kitchen (III), has always been used solely for hand washing, not used for food preparation, and should not have been tested. See LIC809-D for cited deficiencies. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Director, Sandy Karge. SUPERVISORS NAME: Kimberly Williams LICENSING EVALUATOR NAME: Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023 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: SAN BERNARDINO VALLEY COLLEGE CHILD DEV. CTR. FACILITY NUMBER: 364818362 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/04/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Under Appeal Type B 01/04/2023 Section Cited CCR 101238(a) 1 2 3 4 5 6 7Building 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 7Prior to this inspection, Director made each drinking faucets and/or sinks inaccessible to children by removing the drinking fountain and cap hole from the KK drinking fountain in Classroom 7, posting a “Hand Washing Only, Sink Not for Drinking or Food Preparation” sign on the III sink/faucet in the kitchen as well as planning to replace the sink’s faucet, and turning off and wrapping caution tape around the TTT drinking fountain which the facility plans to remove and cap off permanently. 8 9 10 11 12 13 14Based on records review and observation, sink/faucet III, sink/faucet KK, and sink/faucet TTT, has tested with a lead exceedance higher than 5 ppb. According to Director, sink/faucet III is only used for handwashing, and water jugs and disposable cups are available in each classroom which poses a potential health, safety, and personal rights risk.8 9 10 11 12 13 14During this inspection, LPAs verified corrections submitted by Director and LPAs requested a copy of service invoice for faucet/sink replacement/repair(s). Director agrees to retrieve documents from maintence and agrees to keep Community Care Licensing up to date on sink/faucet replacement/repair(s). 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:Kimberly Williams LICENSING EVALUATOR NAME:Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023

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 01/04/2022, Licensing Program Analysts (LPAs) Perla Ordones and Laura Mejorado arrived at the facility to conduct a case management inspection regarding elevated levels of lead in the sink faucet in the kitchen (detonated as III on the post-testing facility sketch), the drinking fountain in Room 7 (detonated as KK on the post-testing facility sketch), and the drinking fountain in the infant playground (detonated as TTT on the post-testing facility sketch). During this inspection, LPAs toured the facility, inside and out, took census, verified facility associations, reviewed records, and discussed the following with Director, Sandy Karge: LPAs toured the facility, specifically the sinks and/or faucets located in the the kitchen, the drinking fountain in Room 7, and the drinking fountain in the infant playground. LPAs observed the III sink/faucet(s) to have a single hand washing spout, the KK sink/faucet(s) to have a hand washing and drinking spout, along with both spouts dispersing water, and the TTT sink/faucet(s) to have a drinking spout and an outlet for a hose to connect. It should be noted that while the TTT faucet had two water outlets, the water that flowed to the drinking spout was able to be turned off while not affecting the water going to the hose outlet that was on. Per Director, the facility supplies a 5-gallon freshwater jug with disposable cups to be used to supply water to children while outside and the facility also maintains other drinking faucets that did not test with Action Level Exceedances. Per Director, the faucet in the kitchen (III), has always been used solely for hand washing, not used for food preparation, and should not have been tested. See LIC809-D for cited deficiencies. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Director, Sandy Karge. SUPERVISORS NAME: Kimberly Williams LICENSING EVALUATOR NAME: Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023 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: SAN BERNARDINO VALLEY COLLEGE CHILD DEV. CTR. FACILITY NUMBER: 364818362 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/04/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Under Appeal Type B 01/04/2023 Section Cited CCR 101238(a) 1 2 3 4 5 6 7Building 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 7Prior to this inspection, Director made each drinking faucets and/or sinks inaccessible to children by removing the drinking fountain and cap hole from the KK drinking fountain in Classroom 7, posting a “Hand Washing Only, Sink Not for Drinking or Food Preparation” sign on the III sink/faucet in the kitchen as well as planning to replace the sink’s faucet, and turning off and wrapping caution tape around the TTT drinking fountain which the facility plans to remove and cap off permanently. 8 9 10 11 12 13 14Based on records review and observation, sink/faucet III, sink/faucet KK, and sink/faucet TTT, has tested with a lead exceedance higher than 5 ppb. According to Director, sink/faucet III is only used for handwashing, and water jugs and disposable cups are available in each classroom which poses a potential health, safety, and personal rights risk.8 9 10 11 12 13 14During this inspection, LPAs verified corrections submitted by Director and LPAs requested a copy of service invoice for faucet/sink replacement/repair(s). Director agrees to retrieve documents from maintence and agrees to keep Community Care Licensing up to date on sink/faucet replacement/repair(s). 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:Kimberly Williams LICENSING EVALUATOR NAME:Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 01/04/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/04/2023

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected