ASSOCIATED STUDENTS CHILD CARE CENTER INFANT CTR

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 25This is an amended report from a original report dated 12/01/2022 at 10AM. Due to computer malfunction at conclusion of visit, LPA printed this report at the RO and emailed it to Director. See file for acknowledgement receipt. On 12/01/2022 at 10am, Licensing Program Analyst (LPA) Samantha Clenista conducted an unannounced case management inspection, for Action Level Exceedance (ALE) detected in facility's water fixture. LPA met with Director, Michelle Zamora. Also present in the facility were 27 children and 14 teachers/staff. Facility was within ratio & capacity. Per the new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of water for lead in Child Care Centers (CCCs) with facility director during the inspection. Per AB 2370, all CCCs that are located in buildings constructed before January 1, 2010, must have their water tested and post the results by January 1, 2023, and every 5 years after the date of the first testing. Facility provided facility sketch and required forms LIC 9276, LIC999 and LIC9275 to LPA on 11/01/22. On 10/21/2022, the Department received notification from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). The SWRCB report indicated the facility was inspected and samples were collected on 10/01/2022. There were 2 Bubbler Water Fountains that were reported with 5.5 ppb or greater lead exceedance levels as follows: · B- Drinking Fountain in Room 101 (9 UG/L)- permanently removed and inoperable · F- Drinking Fountain in Room 103 yard (6.3 UG/L)- permanently removed and inoperable Director stated that all bubbler water fountains have not been use or operable since March of 2022, if not earlier. As a plan of correction, the above outlets were ceased as of Testing results were posted at the facility on 10/21/22, 24 hours of receipt of the testing results. SUPERVISORS NAME: Monica Cuddy LICENSING EVALUATOR NAME: Samantha Clenista LICENSING EVALUATOR SIGNATURE: DATE: 12/01/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/01/2022 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: ASSOCIATED STUDENTS CHILD CARE CENTER INFANT CTRFACILITY NUMBER: 370805244 VISIT DATE: 12/01/2022 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 32This is an amended report from a original report dated 12/01/2022. Director stated that all bubbler water fountains have not been used or operable since March of 2020, if not earlier. After receiving the test results, facility immediately posted the results at the facility on 10/21/22, 24 hours of receipt of the testing results. Alternatively, drinking water is being provided only from sinks and drinking fountains on site that have been tested and confirmed to be below the Action Level for lead. As a permanent plan of correction, the facility has removed all outlets with Action Level exceedances effective 10/28/22. During inspection, LPA observed all the outlets to be removed and permanently inoperable. Grant funding will be available for testing and remediation of lead to the Child Care Centers that qualify. To make a determination of eligibility, refer to PIN 21-04-CCP. For Lead Testing and Prevention Information, including additional resources please visit https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information See LIC809D for Type B deficiency cited. Exit interview conducted and report was reviewed with the facility representative, Michelle Zamora. A copy of PIN 21-21-CCP was provided to facility today. A notice of site visit was given and must remain posted for 30 days. SUPERVISORS NAME: Monica Cuddy LICENSING EVALUATOR NAME: Samantha Clenista LICENSING EVALUATOR SIGNATURE: DATE: 12/01/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/01/2022 FACILITY NAME: ASSOCIATED STUDENTS CHILD CARE CENTER INFANT CTR FACILITY NUMBER: 370805244 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/01/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/02/2022 Section Cited CCR 101700.3(b)(1) 1 2 3 4 5 6 7This is an amended report from a original report dated 12/01/2022. California Lead Action Level at Child Care Centers. (b) Testing results with...readings of 0.5 ppb or greater..., before comparing to the Action Level. (1) A result with 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 7Director stated the outlet h

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25This is an amended report from a original report dated 12/01/2022 at 10AM. Due to computer malfunction at conclusion of visit, LPA printed this report at the RO and emailed it to Director. See file for acknowledgement receipt. On 12/01/2022 at 10am, Licensing Program Analyst (LPA) Samantha Clenista conducted an unannounced case management inspection, for Action Level Exceedance (ALE) detected in facility's water fixture. LPA met with Director, Michelle Zamora. Also present in the facility were 27 children and 14 teachers/staff. Facility was within ratio & capacity. Per the new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of water for lead in Child Care Centers (CCCs) with facility director during the inspection. Per AB 2370, all CCCs that are located in buildings constructed before January 1, 2010, must have their water tested and post the results by January 1, 2023, and every 5 years after the date of the first testing. Facility provided facility sketch and required forms LIC 9276, LIC999 and LIC9275 to LPA on 11/01/22. On 10/21/2022, the Department received notification from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). The SWRCB report indicated the facility was inspected and samples were collected on 10/01/2022. There were 2 Bubbler Water Fountains that were reported with 5.5 ppb or greater lead exceedance levels as follows: · B- Drinking Fountain in Room 101 (9 UG/L)- permanently removed and inoperable · F- Drinking Fountain in Room 103 yard (6.3 UG/L)- permanently removed and inoperable Director stated that all bubbler water fountains have not been use or operable since March of 2022, if not earlier. As a plan of correction, the above outlets were ceased as of Testing results were posted at the facility on 10/21/22, 24 hours of receipt of the testing results. SUPERVISORS NAME: Monica Cuddy LICENSING EVALUATOR NAME: Samantha Clenista LICENSING EVALUATOR SIGNATURE: DATE: 12/01/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/01/2022 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: ASSOCIATED STUDENTS CHILD CARE CENTER INFANT CTRFACILITY NUMBER: 370805244 VISIT DATE: 12/01/2022 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 32This is an amended report from a original report dated 12/01/2022. Director stated that all bubbler water fountains have not been used or operable since March of 2020, if not earlier. After receiving the test results, facility immediately posted the results at the facility on 10/21/22, 24 hours of receipt of the testing results. Alternatively, drinking water is being provided only from sinks and drinking fountains on site that have been tested and confirmed to be below the Action Level for lead. As a permanent plan of correction, the facility has removed all outlets with Action Level exceedances effective 10/28/22. During inspection, LPA observed all the outlets to be removed and permanently inoperable. Grant funding will be available for testing and remediation of lead to the Child Care Centers that qualify. To make a determination of eligibility, refer to PIN 21-04-CCP. For Lead Testing and Prevention Information, including additional resources please visit https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information See LIC809D for Type B deficiency cited. Exit interview conducted and report was reviewed with the facility representative, Michelle Zamora. A copy of PIN 21-21-CCP was provided to facility today. A notice of site visit was given and must remain posted for 30 days. SUPERVISORS NAME: Monica Cuddy LICENSING EVALUATOR NAME: Samantha Clenista LICENSING EVALUATOR SIGNATURE: DATE: 12/01/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/01/2022 FACILITY NAME: ASSOCIATED STUDENTS CHILD CARE CENTER INFANT CTR FACILITY NUMBER: 370805244 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/01/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/02/2022 Section Cited CCR 101700.3(b)(1) 1 2 3 4 5 6 7This is an amended report from a original report dated 12/01/2022. California Lead Action Level at Child Care Centers. (b) Testing results with...readings of 0.5 ppb or greater..., before comparing to the Action Level. (1) A result with 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 7Director stated the outlet h