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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 364813348
Report Date: 04/13/2023
Date Signed: 04/13/2023 10:41:10 AM


Document Has Been Signed on 04/13/2023 10:41 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
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501



FACILITY NAME:TUTOR TIME CHILD CARE LEARNING CENTERFACILITY NUMBER:
364813348
ADMINISTRATOR:WENDY LEATHFACILITY TYPE:
840
ADDRESS:1001 E. 16TH STREETTELEPHONE:
(909) 579-0170
CITY:UPLANDSTATE: CAZIP CODE:
91784
CAPACITY:25CENSUS: 0DATE:
04/13/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
08:55 AM
MET WITH:Director Wendy LeathTIME COMPLETED:
10:45 AM
NARRATIVE
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Due to required lead testing requirements, Licensing Program Analyst (LPA), Susan Brewer conducted a Case Management Inspection based on a 2nd Lead testing report received on 04/05/2023. An initial visit was conducted on 01/24/2023, which revealed that although the licensee did not have a lead exceedance for the reports provided on 11/07/2022, the facility failed to test water from 3 outlets in the facility’s Kitchen, which are used for consumption and food preparation for all childcare programs. The 2nd report indicated that additional sampling from 3 kitchen outlets on 01/27/2023, and results received by Tutor Time of Upland on 01/30/2023 show Action Level Exceedance on 2 of the 3 outlets located in the facility kitchen. LPA S. Brewer toured the facility, took census and met with Director Wendy Leath, to further discuss lead results received and measures taken for remediation of lead exceedances.

During the inspection, LPA toured and obtained photos of the following water outlets identified with lead exceedances: Outlet C, 12.90 ppb and Outlet D, 19.70 ppb, which are located in the kitchen. LPA obtained photos of required signage posted at outlets for cessation of use, prior to todays inspection.

Facility implemented the following plan of action until formal remediation was be completed on water outlets: Covered water outlets and posted required signage for non-use. Steps were taken to repair and replace parts for outlets C and D, as well as install a water filter in the kitchen. Facility scheduled a retesting date on 02/28/2023. LPA observed notification of lead results posted at the facility in the front entrance.

Additional sources for access to water were verified on 01/24/2023. The facility has access to additional water resources, fountains, using water sports jugs for indoor/outdoor and bottled water.

Due to facility water outlets testing above approved lead levels, a deficiency has been cited. See LIC809D.



This report was reviewed and a copy was provided to the Director Wendy Leath.
SUPERVISOR'S NAME: Kimberly WilliamsTELEPHONE: (951) 782-4200
LICENSING EVALUATOR NAME: Susan BrewerTELEPHONE: (951) 782-4200
LICENSING EVALUATOR SIGNATURE:
DATE: 04/13/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/13/2023
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 2


Document Has Been Signed on 04/13/2023 10:41 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
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501


FACILITY NAME: TUTOR TIME CHILD CARE LEARNING CENTER
FACILITY NUMBER: 364813348

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/13/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/30/2023
Section Cited

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101700.3 (b)(1): A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidence by:
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POC: Facility will implement corrective action pursuant to section CCR 101704 for immediate cessation of outlets testing with action level exceedance until it is replaced and retested pursuant to section CCR 101705 and returns a result at or below the Acton level.
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Based on records review of required lead testing results on 03/03/2023, the facility had lead values of 5.5 or above on water Outlet C, 12.90 ppb and Outlet D, 19.70 ppb, which are located in the kitchen and utilized for consumption & food prep. This is a potential health and safety risk to persons in care.
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Facility will notify CDSS with completion within 30 days.

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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: Kimberly WilliamsTELEPHONE: (951) 782-4200
LICENSING EVALUATOR NAME: Susan BrewerTELEPHONE: (951) 782-4200
LICENSING EVALUATOR SIGNATURE:
DATE: 04/13/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/13/2023
LIC809 (FAS) - (06/04)
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