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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198015779
Report Date: 10/17/2022
Date Signed: 10/17/2022 12:04:46 PM


Document Has Been Signed on 10/17/2022 12:04 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754



FACILITY NAME:SAINT MARK'S SCHOOL, ALTADENA, INC.FACILITY NUMBER:
198015779
ADMINISTRATOR:BAILEY TRIPPFACILITY TYPE:
850
ADDRESS:1050 E. ALTADENA DRIVETELEPHONE:
(626) 798-8858
CITY:ALTADENASTATE: CAZIP CODE:
91001
CAPACITY:64CENSUS: 40DATE:
10/17/2022
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
10:07 AM
MET WITH:Robbye HillbrunerTIME COMPLETED:
12:15 PM
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Licensing Program Analysts (LPAs) Crystal Green and Enjoli Maeweather conducted an unannounced case management inspection on 10/17/2022. A COVID 19 risk assessment was conducted prior to entering the facility. LPA arrived at the facility at 10:07 am and met with Lead Teacher, Robbye Hillbruner, who provided a tour of the facility. There were 40 children and 7 staff present during the inspection.

The purpose of today's inspection is to go over the water lead test results received on 08/23/2022. Results indicate that 3 water sources had action level exceedance of lead. The water fountain (sample) located outdoor in the playarea had a lead result of 14.000. The sink (sample) faucet in the kitchen area had a lead result of 6.000. The sink (sample) faucet located in Room 3 had a lead result of 19.000. LPA observed that water fountain located outdoors was made inaccessible through signage with bags and tape to make them inaccessible to children in care. The sink faucet located in the kitchen area and in classroom 3 has been replaced on 09/19/2022. LPA obtained work order reflecting the replacements.

LPA spoke with the lead teacher who stated that the children bring their own lunch and water from home in their personal drinking container. If children forget to bring water from home, they are provided with a paper cup. Facility also has water delivered and LPA observed one water cooler in rooms 1, 2, 3, 4 and 5. LPA took pictures of the water faucet and water fountain during the inspection. Per Facility Representative, facility has cease using the water faucets for drinking and food preparation as a COVID precautionary measure since 2020.

Exit interview conducted and report was reviewed with the Facility Representative Robbye Hillbruner. A notice of site visit was given and must remain posted for 30 days.
SUPERVISOR'S NAME: Christina GabelmanTELEPHONE: (323) 981-3380
LICENSING EVALUATOR NAME: Crystal GreenTELEPHONE: (323) 980-4930
LICENSING EVALUATOR SIGNATURE:
DATE: 10/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/17/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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