<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700866
Report Date: 03/22/2023
Date Signed: 03/22/2023 11:41:04 AM


Document Has Been Signed on 03/22/2023 11:41 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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108



FACILITY NAME:NEXT GENERATION EDUCATIONAL CENTER - SCHOOL-AGEFACILITY NUMBER:
376700866
ADMINISTRATOR:CARMEN POLIFRONEFACILITY TYPE:
840
ADDRESS:1471 GRANITE HILLS DRIVETELEPHONE:
(619) 441-8800
CITY:EL CAJONSTATE: CAZIP CODE:
92019
CAPACITY:24CENSUS: 0DATE:
03/22/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
10:51 AM
MET WITH:Carmen PolifroneTIME COMPLETED:
12:00 PM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
On 3/22/23 at 10:51 AM, LPA Annette Sutherland conducted an unannounced Case Management Inspection due to reported Lead Exceedance levels in the facility's water. LPA met with Director, Carmen Polifrone. There were no kids present in the school age program.

Water outlets reported with 5.5 ppb or greater lead exceedance levels are as follows:

Classroom #6: Drinking fountain - 12 ppb
Main Kitchen sink : 25 ppb

LPAs observed “Do not use" sign in the kitchen, sink which has already been replaced and flushing procedures are being conducted. Facility has a green hose attached to another sink that they have been using for dishwashing. The water outlet the Green hose is attached to has not been tested for lead. Facility understands not to use green hose for drinking or food preparation. Director stated she is still waiting for the retest results and will not use the kitchen sink for drinking or food preparation until the results show the sink is below the exceedance lead level. Drinking fountain in Room #6 has been capped off and additional sink in the classroom is now labeled to not use for drinking or food preparation.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Annette SutherlandTELEPHONE: (619) 629-8751
LICENSING EVALUATOR SIGNATURE:
DATE: 03/22/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/22/2023
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 3


Document Has Been Signed on 03/22/2023 11:41 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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108


FACILITY NAME: NEXT GENERATION EDUCATIONAL CENTER - SCHOOL-AGE
FACILITY NUMBER: 376700866

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/22/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Request Denied
Type A
03/22/2023
Section Cited

1017000.3(b)(1)

1
2
3
4
5
6
7
101700.3(b)(1) Written Directives per AB2370: 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:
1
2
3
4
5
6
7
Director reported, kitchen faucet in exceedance was replaced, and already had a do not use sign posted and will not use until the results in the retest are lower than the exceedance level. LPA also advised that the water outlet attached to the green hose has not been tested and that it should not be used for drinking or water preparation. Drinking fountain has been capped off. Facility has bottled water for children if necessary.
8
9
10
11
12
13
14
Based on water testing results and interviews, facility tested over the Lead Exceedance level at 25 ppb for a classroom drinking fountain and 12 ppb for the main kitchen sink. This poses an immediate/potential health, safety or personal rights risk to children in care.

8
9
10
11
12
13
14

1
2
3
4
5
6
7
1
2
3
4
5
6
7

1
2
3
4
5
6
7
1
2
3
4
5
6
7
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: Annette SutherlandTELEPHONE: (619) 629-8751
LICENSING EVALUATOR SIGNATURE:
DATE: 03/22/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/22/2023
LIC809 (FAS) - (06/04)
Page: 2 of 3


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: NEXT GENERATION EDUCATIONAL CENTER - SCHOOL-AGE
FACILITY NUMBER: 376700866
VISIT DATE: 03/22/2023
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
See LIC 809D for Type A deficiency.

LPA Annette Sutherland informed facility representative Carmen Polifrone that this report dated 3/22/23 documents 1 Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care. Also, LPA Annette Sutherland informed the facility representative Carmen Polifrone to provide a copy of this licensing report dated 3/22/23 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Annette SutherlandTELEPHONE: (619) 629-8751
LICENSING EVALUATOR SIGNATURE:

DATE: 03/22/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/22/2023
LIC809 (FAS) - (06/04)
Page: 3 of 3