SUNNY DAYS PRESCHOOL

Type B citation from complaint investigation - 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 Analyst (LPA) Marilou Monico conducted an unannounced Case Management- Lead Testing/Exceedance inspection. LPA met with Karen Kennan, Executive Director, and explained the reason for the inspection. LPA reviewed water sample summary and requested Karen to identify Sink "C" with reported Action Level Exceedance of lead that is 5.5 parts per billion (ppb) or greater. LPA toured the facility. LPA observed Sink "C" which is the faucet with a drinking fountain next to it located in the Indoor Sensory Gym. LPA observed that there are signs "Do Not Use this Sink" and "Do Not Use this Drinking Fountain" on Sink "C". Executive Director stated that the children ceased using Sink "C". Executive Director stated that the children use water from the sink in the Main Office and Preschool Classroom 1 for drinking purposes. For hand washing, the children use the sinks in the bathrooms. Executive Director stated that there is no food preparation at the facility. Parents bring snacks and lunch for their children. The following documents were submitted to analyst during today's inspection: 1) Self-Certification (LIC9275) completed by Certified External Water Sampler 2) Sampling Checklist Form (LIC9276) 3) Facility Sketch (LIC999) labeled with locations of water outlets that were tested 4) Water Sample Summary As a result of this inspection, a Type B citation was issued. Exit interview was conducted and report was reviewed with Executive Director, Karen Kennan. 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. SUPERVISORS NAME: Joel Segura LICENSING EVALUATOR NAME: Marilou Monico LICENSING EVALUATOR SIGNATURE: DATE: 01/27/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/27/2025 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 2 FACILITY NAME: SUNNY DAYS PRESCHOOL FACILITY NUMBER: 434414613 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/27/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/17/2025 Section Cited CCR 101700.3(b)(1) 1 2 3 4 5 6 7Lead Testing 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 7By POC due date: 02/17/25, Karen stated that she will contact a licensed plumber to turn off the water supply, inspect the sink connectors and ensure that all fittings/solder are lead free and get the outlets retested. Karen will submit proof to Licensing. 8 9 10 11 12 13 14Sink "C" had a result of 8.65 ppb. This poses a potential health and safety risk to children 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:Joel Segura LICENSING EVALUATOR NAME:Marilou Monico LICENSING EVALUATOR SIGNATURE: DATE: 01/27/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/27/2025

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 Analyst (LPA) Marilou Monico conducted an unannounced Case Management- Lead Testing/Exceedance inspection. LPA met with Karen Kennan, Executive Director, and explained the reason for the inspection. LPA reviewed water sample summary and requested Karen to identify Sink "C" with reported Action Level Exceedance of lead that is 5.5 parts per billion (ppb) or greater. LPA toured the facility. LPA observed Sink "C" which is the faucet with a drinking fountain next to it located in the Indoor Sensory Gym. LPA observed that there are signs "Do Not Use this Sink" and "Do Not Use this Drinking Fountain" on Sink "C". Executive Director stated that the children ceased using Sink "C". Executive Director stated that the children use water from the sink in the Main Office and Preschool Classroom 1 for drinking purposes. For hand washing, the children use the sinks in the bathrooms. Executive Director stated that there is no food preparation at the facility. Parents bring snacks and lunch for their children. The following documents were submitted to analyst during today's inspection: 1) Self-Certification (LIC9275) completed by Certified External Water Sampler 2) Sampling Checklist Form (LIC9276) 3) Facility Sketch (LIC999) labeled with locations of water outlets that were tested 4) Water Sample Summary As a result of this inspection, a Type B citation was issued. Exit interview was conducted and report was reviewed with Executive Director, Karen Kennan. 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. SUPERVISORS NAME: Joel Segura LICENSING EVALUATOR NAME: Marilou Monico LICENSING EVALUATOR SIGNATURE: DATE: 01/27/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/27/2025 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 2 FACILITY NAME: SUNNY DAYS PRESCHOOL FACILITY NUMBER: 434414613 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/27/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/17/2025 Section Cited CCR 101700.3(b)(1) 1 2 3 4 5 6 7Lead Testing 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 7By POC due date: 02/17/25, Karen stated that she will contact a licensed plumber to turn off the water supply, inspect the sink connectors and ensure that all fittings/solder are lead free and get the outlets retested. Karen will submit proof to Licensing. 8 9 10 11 12 13 14Sink "C" had a result of 8.65 ppb. This poses a potential health and safety risk to children 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:Joel Segura LICENSING EVALUATOR NAME:Marilou Monico LICENSING EVALUATOR SIGNATURE: DATE: 01/27/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/27/2025

Type B citation - potential risk if not corrected