YORBA LINDA UNITED METHODIST CHURCH PRESCHOOL

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 4/11/24, at 2:50pm Licensing Program Analyst (LPA) Anna Chan conducted an unannounced Case Management visit. LPA met with Assistant Director, Elisa Spitler. LPA explained the reason for visit to discuss the Lead Sampling Testing. LPA walked through of the facility without facility staff since the assistant director is in classroom #1 with 5 children, the rest of the children where in the playground across classroom #1, LPA observed 10 children and 2 staff. Director Ana Macias arrived around 3:25pm to continue with the visit. Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018 requires all licensed Child Care Centers (CCC’s) constructed before January 1, 2010 to test their drinking water for lead contamination between January 1, 2020 and January 1, 2023, and then every five years after the date of the first test. The Purpose of today’s visit is to follow up lead testing results of Action Level Exceedance (ALE). The facility stated they replaced the faucet with lead exceedance and was cited. Instructions for required lead testing are outlined in PIN 21-21-CCP. This PIN which contains Written Directives, have the same force and effects as the regulations contained in Title 22 of the California Code of Regulations. Child Care Centers are expected to use an Environmental Laboratory Accreditation Program (ELAP), for lead testing. Accreditation from the California Environmental Laboratory Accreditation Program, known as an ELAP laboratory, is equipped to measure the amount of lead in parts per billion (ppb) unit of measurement. Director was advised that on 04/01/23, lead testing was done in the facility and the water on Outlet A failed with a result of 22ppb. Facility stated the facucet was replaced but documents are not available. Director stated that the facility provides Arrowhead bottled water. Director stated the facility will find out when the faucet was replaced and when re-testing was done. page 1 SUPERVISORS NAME: Martha Malane LICENSING EVALUATOR NAME: Anna Francesca Chan LICENSING EVALUATOR SIGNATURE: DATE: 04/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/11/2024 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: YORBA LINDA UNITED METHODIST CHURCH PRESCHOOLFACILITY NUMBER: 300601002 VISIT DATE: 04/11/2024 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 32Based on LPA's record review and interview with Director Ana Macias, the following violation was observed and is being cited in accordance with Title 22 California Code of Regulations Section 101700.3(b) Wtitten Directives Exit interview conducted and report was reviewed with Director Ana Macias. A notice of site visit was given and must remain posted for 30 days. Appeal Rights and deficiency were explained. The Director was provided a copy of appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. Page 2 (End of Report) SUPERVISORS NAME: Martha Malane LICENSING EVALUATOR NAME: Anna Francesca Chan LICENSING EVALUATOR SIGNATURE: DATE: 04/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/11/2024 FACILITY NAME: YORBA LINDA UNITED METHODIST CHURCH PRESCHOOL FACILITY NUMBER: 300601002 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 04/11/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 05/13/2024 Section Cited 101700.3(b) 1 2 3 4 5 6 7101700.3 California Lead Action Level at Child Care Centers (b) Testing results...comparing to the Action Level. (1) A result with values of 5.5 part per billion or greater shall be deemed an Action Level Exceedance.1 2 3 4 5 6 7Director stated that facility followed Written Directives and submitted all required documentation including LIC 9275, 9276, plan of correction and details of steps taken to resolve the deficiency by due date. Or do a re-test for Faucet A that failed test 8 9 10 11 12 13 14This requirement was not met evidenced by: Lab report analysis water from Outlet A (22 parts per billion) taken on 04/12023 indicated levels of lead in exceedance. This poses a potential risk to the health, safety and personal rights of children in care.8 9 10 11 12 13 14Director stated she will provide the result for the lead re- test on the faucet replacement to LPA by due date of 5/13/24 1 2 3

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 4/11/24, at 2:50pm Licensing Program Analyst (LPA) Anna Chan conducted an unannounced Case Management visit. LPA met with Assistant Director, Elisa Spitler. LPA explained the reason for visit to discuss the Lead Sampling Testing. LPA walked through of the facility without facility staff since the assistant director is in classroom #1 with 5 children, the rest of the children where in the playground across classroom #1, LPA observed 10 children and 2 staff. Director Ana Macias arrived around 3:25pm to continue with the visit. Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018 requires all licensed Child Care Centers (CCC’s) constructed before January 1, 2010 to test their drinking water for lead contamination between January 1, 2020 and January 1, 2023, and then every five years after the date of the first test. The Purpose of today’s visit is to follow up lead testing results of Action Level Exceedance (ALE). The facility stated they replaced the faucet with lead exceedance and was cited. Instructions for required lead testing are outlined in PIN 21-21-CCP. This PIN which contains Written Directives, have the same force and effects as the regulations contained in Title 22 of the California Code of Regulations. Child Care Centers are expected to use an Environmental Laboratory Accreditation Program (ELAP), for lead testing. Accreditation from the California Environmental Laboratory Accreditation Program, known as an ELAP laboratory, is equipped to measure the amount of lead in parts per billion (ppb) unit of measurement. Director was advised that on 04/01/23, lead testing was done in the facility and the water on Outlet A failed with a result of 22ppb. Facility stated the facucet was replaced but documents are not available. Director stated that the facility provides Arrowhead bottled water. Director stated the facility will find out when the faucet was replaced and when re-testing was done. page 1 SUPERVISORS NAME: Martha Malane LICENSING EVALUATOR NAME: Anna Francesca Chan LICENSING EVALUATOR SIGNATURE: DATE: 04/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/11/2024 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: YORBA LINDA UNITED METHODIST CHURCH PRESCHOOLFACILITY NUMBER: 300601002 VISIT DATE: 04/11/2024 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 32Based on LPA's record review and interview with Director Ana Macias, the following violation was observed and is being cited in accordance with Title 22 California Code of Regulations Section 101700.3(b) Wtitten Directives Exit interview conducted and report was reviewed with Director Ana Macias. A notice of site visit was given and must remain posted for 30 days. Appeal Rights and deficiency were explained. The Director was provided a copy of appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. Page 2 (End of Report) SUPERVISORS NAME: Martha Malane LICENSING EVALUATOR NAME: Anna Francesca Chan LICENSING EVALUATOR SIGNATURE: DATE: 04/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/11/2024 FACILITY NAME: YORBA LINDA UNITED METHODIST CHURCH PRESCHOOL FACILITY NUMBER: 300601002 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 04/11/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 05/13/2024 Section Cited 101700.3(b) 1 2 3 4 5 6 7101700.3 California Lead Action Level at Child Care Centers (b) Testing results...comparing to the Action Level. (1) A result with values of 5.5 part per billion or greater shall be deemed an Action Level Exceedance.1 2 3 4 5 6 7Director stated that facility followed Written Directives and submitted all required documentation including LIC 9275, 9276, plan of correction and details of steps taken to resolve the deficiency by due date. Or do a re-test for Faucet A that failed test 8 9 10 11 12 13 14This requirement was not met evidenced by: Lab report analysis water from Outlet A (22 parts per billion) taken on 04/12023 indicated levels of lead in exceedance. This poses a potential risk to the health, safety and personal rights of children in care.8 9 10 11 12 13 14Director stated she will provide the result for the lead re- test on the faucet replacement to LPA by due date of 5/13/24 1 2 3