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25 | Licensing Program Analyst (LPA) Franchesca White arrived at the above facility for the purpose of a Case Management - Lead Exceedance follow up inspection. LPA White announced the purpose of the visit and was granted entry into the facility by Administrator Cynthia Castillo. Census was taken.
LPA White spoke with Ms. Castillo prior to visit concerning a utility sink located in the kitchen that was tested and had a value of 5.5 ppb. Administrator states that this utility sink is not used for drinking water, and only for cleaning of mops. Administrator states that the sink is no longer in use and is made inaccessible to staff by covering in plastic, taping it shut with caution tape, and the water valve is shut off. Ms. Castillo states that she contacted the facility (church) maintenance staff, and it will remove the sink today . LPA White observed Ms. Castillo contact church office staff and inform them that a representative from Child Care Licensing was present at the facility.
The utility sink is located on the third floor in the kitchen. Sink is on a wall less than 10 steps from the entrance. LPA White inspected the sink and nozzle. LPA observed the sink to be completely covered with caution tape wrapped around it, and masking tape securing the coverings to the wall (picture taken). Facility (church) maintenance arrived while LPA White was conducting inspection and removed the sink. LPA has photo of empty space of the wall where the sink use to be.
Administrator provided LPA White with a copy of the most recent lead testing results,facility sketch, and the facilities response to results stating immediate remediation of the sink dated October 5, 2024. Ms. Cynthia Castillo also provided LPA White with a copy of the LIC 308 Designation of Facility Responsibility listing her as the new administrator since 8/12/2020. Ms. Castillo states that the director qualifications documentation was sent to the department in November 2020.
Based on observations, interviews and record review there will be no deficiencies cited in accordance with California Title 22 regulations.
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