WAH MEI AT KIDS BY THE BAY-FD(PS)

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 8/11/2025 at 9:00AM., Licensing Program Analyst (LPA) Luis Gomez met with Lead Teacher, Elizabeth Gonzales. Purpose of visit was explained and was an unannounced, case management inspection for the Action Level Exceedance (ALE) of Lead in Child Care Center's water. Program Director, Angie Lee arrived during inspection. Present were 10 staff supervising 21 children. LPA inspected facility for health and safety hazards. LPA discussed the new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018 requires the Lead Testing of water in the Child Care Center with the site director during the inspection. All Child Care Centers 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. At 10:00AM., Based on record review, interview, and observation; LPA confirmed facility fixtures, used for drinking water and food preparation were tested for lead exceedance levels after the due date, 8/3/2023. At 10:10AM., Based on record review, interview, and observation, LPA confirmed, lead exceedance reported higher than the allowable level (5.5ppb) on water fixture, H. Per Program Director, fixture H is not used for ingestion or food preparation. The fixture is used for diaper changing only. LPA reminded Program Director to ensure all personnel files shall be ready for review during an unannounced inspections. Advisory Note: Technical Violation (LIC9102TV) was issued. During inspection, LPA obtained the Drinking Water Assessment Report, External Water Sampler Self-Certification Form (LIC9275), and Child Care Center Sampling Checklist (LIC9276). During today’s inspection, deficiency was observed in areas according to the California Health and Safety Code Regulations are cited on attached to 9099D. Exit interview, plans for correction, and case management report was discussed with Program Director, Angie Lee. Staff’s signature of this form acknowledges receipt of these documents. This report must be available in the facility for public review. Notice was provided and shall remain posted for 30 days. Staff was advised for additional questions to call San Bruno Regional Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez NAME OF LICENSING PROGRAM ANALYST: Luis Gomez LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/11/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/11/2025 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 EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and re

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 8/11/2025 at 9:00AM., Licensing Program Analyst (LPA) Luis Gomez met with Lead Teacher, Elizabeth Gonzales. Purpose of visit was explained and was an unannounced, case management inspection for the Action Level Exceedance (ALE) of Lead in Child Care Center's water. Program Director, Angie Lee arrived during inspection. Present were 10 staff supervising 21 children. LPA inspected facility for health and safety hazards. LPA discussed the new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018 requires the Lead Testing of water in the Child Care Center with the site director during the inspection. All Child Care Centers 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. At 10:00AM., Based on record review, interview, and observation; LPA confirmed facility fixtures, used for drinking water and food preparation were tested for lead exceedance levels after the due date, 8/3/2023. At 10:10AM., Based on record review, interview, and observation, LPA confirmed, lead exceedance reported higher than the allowable level (5.5ppb) on water fixture, H. Per Program Director, fixture H is not used for ingestion or food preparation. The fixture is used for diaper changing only. LPA reminded Program Director to ensure all personnel files shall be ready for review during an unannounced inspections. Advisory Note: Technical Violation (LIC9102TV) was issued. During inspection, LPA obtained the Drinking Water Assessment Report, External Water Sampler Self-Certification Form (LIC9275), and Child Care Center Sampling Checklist (LIC9276). During today’s inspection, deficiency was observed in areas according to the California Health and Safety Code Regulations are cited on attached to 9099D. Exit interview, plans for correction, and case management report was discussed with Program Director, Angie Lee. Staff’s signature of this form acknowledges receipt of these documents. This report must be available in the facility for public review. Notice was provided and shall remain posted for 30 days. Staff was advised for additional questions to call San Bruno Regional Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez NAME OF LICENSING PROGRAM ANALYST: Luis Gomez LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/11/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/11/2025 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 EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and re