BAY POINT EARLY CHILDHOOD CENTER

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 10/24/2023 at 03:50 PM, Dana Stevens made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPA met with Assistant Site Supervisor, Monica Marquez. There were 0 children present at the time of inspection. Hours of Operation are Monday - Friday, 7:30 am - 4:00 PM. LPA interviewed Assistant Site Supervisor and examined and photographed the water source (spigot) deemed at Action Level Exceedance. Spigots reported with 5.5 ppb or greater lead exceedance levels are as follows: Kitchen spigot F (not for children use) 25.75 ppb Assistant Site Supervisor stated that spigot has already been replaced and provided re-testing results. Assistant Site Supervisor stated that spigot is never used in any way for child care. All spigots inside classrooms are not in exceedance. See LIC809D for Type B deficiency cited. Exit interview conducted. Appeal rights were discussed and given to Assistant Site Supervisor on this date. Notice of Site Visit was provided and must be posted for 30 days. SUPERVISORS NAME: Cynthia Gray LICENSING EVALUATOR NAME: Dana Stevens LICENSING EVALUATOR SIGNATURE: DATE: 10/24/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/24/2023 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: BAY POINT EARLY CHILDHOOD CENTER FACILITY NUMBER: 376701534 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 10/24/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 11/24/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7101700.3(b)(1) Written Directives: 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 7Spigot has been replaced and Director has provided re-testing results. 8 9 10 11 12 13 14Based on water testing results and interview, facility tested over the Action Level Exceedance level at one water outlets (spigots). This may pose a health, safety or personal rights risk to children in care8 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:Cynthia Gray LICENSING EVALUATOR NAME:Dana Stevens LICENSING EVALUATOR SIGNATURE: DATE: 10/24/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/24/2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 10/24/2023 at 03:50 PM, Dana Stevens made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPA met with Assistant Site Supervisor, Monica Marquez. There were 0 children present at the time of inspection. Hours of Operation are Monday - Friday, 7:30 am - 4:00 PM. LPA interviewed Assistant Site Supervisor and examined and photographed the water source (spigot) deemed at Action Level Exceedance. Spigots reported with 5.5 ppb or greater lead exceedance levels are as follows: Kitchen spigot F (not for children use) 25.75 ppb Assistant Site Supervisor stated that spigot has already been replaced and provided re-testing results. Assistant Site Supervisor stated that spigot is never used in any way for child care. All spigots inside classrooms are not in exceedance. See LIC809D for Type B deficiency cited. Exit interview conducted. Appeal rights were discussed and given to Assistant Site Supervisor on this date. Notice of Site Visit was provided and must be posted for 30 days. SUPERVISORS NAME: Cynthia Gray LICENSING EVALUATOR NAME: Dana Stevens LICENSING EVALUATOR SIGNATURE: DATE: 10/24/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/24/2023 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: BAY POINT EARLY CHILDHOOD CENTER FACILITY NUMBER: 376701534 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 10/24/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 11/24/2023 Section Cited 101700.3(b)(1) 1 2 3 4 5 6 7101700.3(b)(1) Written Directives: 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 7Spigot has been replaced and Director has provided re-testing results. 8 9 10 11 12 13 14Based on water testing results and interview, facility tested over the Action Level Exceedance level at one water outlets (spigots). This may pose a health, safety or personal rights risk to children in care8 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:Cynthia Gray LICENSING EVALUATOR NAME:Dana Stevens LICENSING EVALUATOR SIGNATURE: DATE: 10/24/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/24/2023

Type B citation - potential risk if not corrected