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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376600901
Report Date: 03/30/2023
Date Signed: 03/30/2023 12:04:57 PM


Document Has Been Signed on 03/30/2023 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
RIVERSIDE SOUTH EAST, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501



FACILITY NAME:FAMILY RECOVERY CENTER - CHILD DEV. CENTERFACILITY NUMBER:
376600901
ADMINISTRATOR:MELISSA GREENWAYFACILITY TYPE:
850
ADDRESS:1100 SPORTFISHER DRIVETELEPHONE:
(760) 227-1345
CITY:OCEANSIDESTATE: CAZIP CODE:
92054
CAPACITY:12CENSUS: 0DATE:
03/30/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
10:54 AM
MET WITH:Melissa GreenwayTIME COMPLETED:
12:15 PM
NARRATIVE
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On March 30, 2023 at 10:54 AM, Licensing Program Analyst (LPA) Courtnee Peebles, conducted a Case Management visit in response to information received from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). LPA met with Director Melissa Greenway, who was informed of the reason for the visit.

Assembly Bill 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers constructed before January 1, 2010, to test their drinking and cooking water for lead contamination between January 1, 2020 and January 1, 2023, and then every 5 years after the date of the first lead testing. LPA observed on the report provided by the SWRCB the sink faucet A and G identified as having high levels of lead.

Faucet A is located in the toddler classroom. Director Melissa Greenway told LPA that the faucet has not been in use due to the room not being occupied. The Director stated faucet A will be replaced and is currently waiting on financial estimates. Once the faucet is replaced sink A will be retested.

Faucet G is located in the storage room. Director Melissa Greenway told LPA that the faucet has not been in use for some time now seeing how it is located in the storage room. The director stated this faucet use to be to sanitize toys, but is no longer used to do so. The Director stated faucet G will be replaced and is currently waiting on financial estimates. Once the faucet is replaced sink G will be retested

Interview with Director revealed that both faucets are not in use and will be replaced and retested.

The facility is being cited. See LIC 809-D for the cited deficiency in accordance with the California Code of Regulations Title 22, Division 12 written directives.

An exit interview was conducted with Melissa Greenway. A copy of this report, appeal rights and a Notice of Site Visit was issued.
SUPERVISOR'S NAME: Pauline BeschornerTELEPHONE: (951) 782-6641
LICENSING EVALUATOR NAME: Courtnee PeeblesTELEPHONE: (951) 970-1388
LICENSING EVALUATOR SIGNATURE:
DATE: 03/30/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/30/2023
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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Document Has Been Signed on 03/30/2023 12:04 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
RIVERSIDE SOUTH EAST, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501


FACILITY NAME: FAMILY RECOVERY CENTER - CHILD DEV. CENTER
FACILITY NUMBER: 376600901

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/30/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/30/2023
Section Cited

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California Lead Action Level at Child Care Centers (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number, 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 was not met as evidenced by:
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Director stated the faucets are not in use and will be replaced once a financial estimate is provided. Once the sinks are replaced the sinks will both be retested. Director will provide retest results to LPA.
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LPA Peebles received the facilities water testing results taken on 12/19/2022 for Sink Faucet A in toddler classroom and G in storage room with an Action Level Exceedance higher than the allowable limit.
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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: Pauline BeschornerTELEPHONE: (951) 782-6641
LICENSING EVALUATOR NAME: Courtnee PeeblesTELEPHONE: (951) 970-1388
LICENSING EVALUATOR SIGNATURE:
DATE: 03/30/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/30/2023
LIC809 (FAS) - (06/04)
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