Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/18/2024
Section Cited
CCR
101700.3(b)(2)
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7 | California Lead Action Level at Child Care Centers - A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.
This requirement was not met as evidenced by: a record review, the facility has one | 1
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7 | The water lines and faucet have been replaced and water has been retested. The kitchen sink faucet is labeled "Faucet Out of Order for Drinking & Cooking".
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14 | faucet located in the kitchen sink with lead test results at or exceeding 5.5 ppb of lead in the water.
This is a potential health and safety risk to children in care. | 8
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12
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14 | The licensee posted a notification on the parent board located at the entry of the facility for Parents/Guardians of all children of the steps taken to correct the deficiency.
Retesting documents will be submitted within 2 weeks of the completed sampling. |
Type B
10/18/2024
Section Cited
CCR101703
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7 | Post -Testing Requirements and Information
This requirement was not met as evidenced by: The licensee not providing the required LIC9275 External Water Sampler Self-Certification Form, LIC9276 CCC Sampling Checklist Form, and LIC999 Facility Sketch. | 1
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7 | The licensee agrees to provide copies of the LIC9275 External Water Sampler Self-Certification Form, LIC9276 CCC Sampling Checklist Form, LIC999 Facility Sketch and results of second retest.
The plan of correction shall be submitted to CCLD on or before 3/1/2023. |
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7 |  | 1
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7 |  |