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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 372005685
Report Date: 01/18/2023
Date Signed: 01/18/2023 03:55:13 PM


Document Has Been Signed on 01/18/2023 03:55 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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108



FACILITY NAME:KINDERCARE LEARNING CENTER - WORLD TRADEFACILITY NUMBER:
372005685
ADMINISTRATOR:MCKENZIE EATCHELFACILITY TYPE:
850
ADDRESS:12135 WORLD TRADE DRIVETELEPHONE:
(858) 487-6444
CITY:SAN DIEGOSTATE: CAZIP CODE:
92128
CAPACITY:72CENSUS: 30DATE:
01/18/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
01:31 PM
MET WITH:Rashelle Cultrera/DirectorTIME COMPLETED:
04:15 PM
NARRATIVE
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On 01/18/2023 at 1:31pm, Licensing Program Analyst (LPA) Selina Siao, conducted an unannounced, case management inspection for the Action Level Exceedance (ALE) of lead detected in the facility water fixture. Upon arrival, LPA met with Director Rashelle Cultrera and Assistant Director Emily Wolford. The purpose of the inspection was explained, and facility was toured. There were 30 children in care at time of inspection with appropriate ratio.

LPA discussed the new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of water for lead in Child Care Centers (CCCs) with facility director 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 five years after the date of the first testing.

LPA obtained copies of the External Water Sampler Self-Certification Form (LIC9275), Child Care Center Sampling Checklist (LIC9276) and Facility Sketch (LIC999) today. On 11/22/2022 the Department received notification from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW) of an ALE at the facility. The SWRCB report indicated the facility was inspected and samples were collected on 10/10/2022. The outlet/fixture reported with 5.5 ppb or greater lead exceedance level is as follows:

A – Kitchen sink faucet that is use for cooking food and drinking. Stopped using for cooking until the water tester return for testing.
F - Drinking Fountain located in the Pre K classroom. Drinking fountains on site has been turned off since COVID and facility has removed the drinking fountain since the high lead test result.
G- Drinking Fountain located at the outdoor preschool playground. Drinking fountain on site has been turned off since COVID and the fountain has been covered.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:
DATE: 01/18/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/18/2023
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 4


Document Has Been Signed on 01/18/2023 03:55 PM - 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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108


FACILITY NAME: KINDERCARE LEARNING CENTER - WORLD TRADE
FACILITY NUMBER: 372005685

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/18/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Request Denied
Type A
01/19/2023
Section Cited
CCR
101700.3(b)(1)

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California Lead Action Level at Child Care Centers. (b) Testing results with...readings of 5.5 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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Facility has replaced the kitchen faucet and the pipeline since the facility obtained the result. Facility will not use the kitchen faucet for cooking or consumption until it gets clearance from the water
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Based on record review, the licensee did not comply with the directive above, as one out of seven outlet (outlet used for drinking) tested with an Action Level Exceedance (ALE). This poses an immediate Health and Safety risk to children in care.
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testing company. Facility has been using the other water faucet to prepare food and drinks for the children in care.

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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: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:
DATE: 01/18/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/18/2023
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 02/08/2023 10:22 AM - It Cannot Be Edited

Document is an Amendment of Original Document on 02/07/2023 09:24 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108


FACILITY NAME: KINDERCARE LEARNING CENTER - WORLD TRADE
FACILITY NUMBER: 372005685

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/18/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/19/2023
Section Cited
CCR
101700.3(b)(1)

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California Lead Action Level at Child Care Centers. (b) Testing results with...readings of 5.5 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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LPA observed the drinking fountain F located in the Pre-K empty classroom has been removed and the drinking fountain G located at the preschool playground is shut off and covered by a zip lock bag and not accessible to children.
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Based on record review, the facility did not comply with the directive above, as three out of seven outlet tested with an Action Level Exceedance (ALE). (both drinking fountains has been shut off since COVID). This poses a potential Health and Safety risk to children in care.
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Facility has replaced the kitchen faucet and the pipeline since the facility obtained the result. Facility will not use the kitchen faucet for cooking or consumption until it gets clearance from the water testing company. Facility has been using the other water faucet to prepare food and drinks for the children in care.

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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: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:
DATE: 02/08/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/08/2023
LIC809 (FAS) - (06/04)
Page: 3 of 4


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME: KINDERCARE LEARNING CENTER - WORLD TRADE
FACILITY NUMBER: 372005685
VISIT DATE: 01/18/2023
NARRATIVE
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Director stated that the water outlet A, the kitchen sink faucet has not been use for cooking or drinking since they obtained the lead water testing result. Facility has been using the other water outlet for cooking which was observed by LPA Siao during today's inspection. Facility has replaced the kitchen faucet and the pipeline, facility has been waiting for the water tester to return for testing.

The drinking fountain F located in the Pre-K classroom has been removed since the facility obtained the test result.

The drinking fountain G located at the outdoor preschool playground has been shut off since COVID-19. During today's inspection, LPA observed the drinking fountain G to be covered by a zip lock back with zip tie, to ensure the fountain is inaccessible to the children in care. LPA advised Director to submit another LIC9276 upon completion of the retest of the kitchen faucet and playground drinking fountain G.

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.



Director posted the lead water testing report at the facility during today's inspection.

See LIC809D for type B deficiency cited. Notice of Site visit was posted and it shall remain posted for 30 days.

SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:

DATE: 02/08/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/08/2023
LIC809 (FAS) - (06/04)
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