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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198019159
Report Date: 05/31/2023
Date Signed: 05/31/2023 11:42:58 AM


Document Has Been Signed on 05/31/2023 11:42 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754



FACILITY NAME:OPTIONS FOR LEARNING EARLY HEAD START- BADILLOFACILITY NUMBER:
198019159
ADMINISTRATOR:RUBY SEVILLAFACILITY TYPE:
850
ADDRESS:100 NORTH THIRD AVETELEPHONE:
(626) 967-7848
CITY:COVINASTATE: CAZIP CODE:
91723
CAPACITY:32CENSUS: 2DATE:
05/31/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
09:40 AM
MET WITH:Barbara Schumacher Education CoordinatorTIME COMPLETED:
12:00 PM
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On 05/31/2023, at 9:40 AM, Licensing Program Analyst (LPA) Mary Silva and Lilli Babcock conducted an unannounced case management lead testing exceedance inspection for an Action Level Exceedance (ALE) detected in two water fixtures in the facility. LPA(s) were greeted by Karen Gutierrez lead teacher and was informed Barbara Schumacher Education Coordinator would be arriving soon. At approximately 10:10am Barbara Schumacher arrived and conducted a tour of the facility. Also present in the facility were 2 daycare children and 3 teachers/staff. Facility was within ratio & capacity. A COVID 19 risk assessment was conducted prior to entering the facility and appropriate Personal Protective Equipment was worn by LPA(s). Analysts reviewed new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of water for lead in Child Care Centers (CCCs) with Lead Teacher during the inspection. Per AB 2370, all CCCs that are located in buildings constructed before January 1, 2010, must have their water tested and post the results by January 1, 2023, and every 5 years after the date of the first testing.

Facility provided facility sketch, although all outlets tested were not properly labeled. In addition, required forms LIC 9276, and LIC 9275 have not been submitted to LPA as of this date. On 05/19/2023, the Department received notification from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). The SWRCB report indicated the facility was inspected and samples were collected on 05/06/2023. Faucets and drinking fountain reported with 5.5 ppb or greater lead exceedance levels were as follows:

Sample Site A – Sink Faucet in Room 2 (6.50 UG/L) – Faucet currently not in use. Sample Site D – Sink Faucet in Room 4 (5.50 UG/L) – Faucet currently not in use.
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SUPERVISOR'S NAME: Christina GabelmanTELEPHONE: (323) 981-3380
LICENSING EVALUATOR NAME: Mary SilvaTELEPHONE: (323) 558-2711
LICENSING EVALUATOR SIGNATURE:
DATE: 05/31/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/31/2023
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: OPTIONS FOR LEARNING EARLY HEAD START- BADILLO
FACILITY NUMBER: 198019159
VISIT DATE: 05/31/2023
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Barbara Schumacher, Education Coordinator stated the facility has not used the faucets in Room 2 and Room 4 for drinking prior to Covid before 2020. Children have been drinking water from the Britta filter in disposable cups. The facility has put an "out of service" sign on and around the faucets A & D and made them further inaccessible by attaching a red cap securing around the faucets. Barbara Schumacher stated, the facility program director will make a final decision to have the outlets A & D removed or replaced and retested.

LPA(s) observed an additional bubbler located in the courtyard on the wall leading to the staff lounge/office. Per Educational Coordinator, the bubbler will be removed or tested by 6/30/2023.
Grant funding will be available for testing and remediation of lead to the Child Care Centers that qualify. To make a determination of eligibility, refer to PIN 21-04-CCP. For Lead Testing and Prevention Information, including additional resources please visit
https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information

See LIC809D for Type B deficiency cited.

Exit interview conducted and report was reviewed with the facility representative, Barbara Schumacher Education Coordinator

A copy of PIN 21-21.1-CCP and appeal rights were provided to facility today.
A notice of site visit was also provided and must remain posted for 30 days.

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SUPERVISOR'S NAME: Christina GabelmanTELEPHONE: (323) 981-3380
LICENSING EVALUATOR NAME: Mary SilvaTELEPHONE: (323) 558-2711
LICENSING EVALUATOR SIGNATURE:

DATE: 05/31/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/31/2023
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 05/31/2023 11:42 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754


FACILITY NAME: OPTIONS FOR LEARNING EARLY HEAD START- BADILLO
FACILITY NUMBER: 198019159

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/31/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/30/2023
Section Cited
CCR
101700.3(b)(1)

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101700.3(b)(1) California Lead Action Level at Child Care Centers. (b) Testing results with...readings of 0.5 ppb or greater..., before comparing to the Action Level. (1) 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:
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Educational Coordinator stated the facility has not used the faucets in Room 2 and Room 4 for drinking prior to Covid before 2020. The facility has put an "out of service" sign on and around the faucets A & D and attached a red cap securing around the outlets making them inaccessible to children.
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Based on record review, the licensee did not comply with the directive above, as two outlets out of seven outlets tested with an Action Level Exceedance (ALE). This poses a potential Health and Safety risk to children in care.
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Educational Coordinator will continue to provide the status and updates regarding the outlets during there placement process with planned completion within 30 days by 06/30/23.

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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: Christina GabelmanTELEPHONE: (323) 981-3380
LICENSING EVALUATOR NAME: Mary SilvaTELEPHONE: (323) 558-2711
LICENSING EVALUATOR SIGNATURE:
DATE: 05/31/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/31/2023
LIC809 (FAS) - (06/04)
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