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

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701391
Report Date: 03/29/2023
Date Signed: 03/29/2023 11:45:11 AM


Document Has Been Signed on 03/29/2023 11:45 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
SAN DIEGO NORTH, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108



FACILITY NAME:LEPORT SCHOOL SOLANA BEACH PRESCHOOLFACILITY NUMBER:
376701391
ADMINISTRATOR:SANDRA MARLORFACILITY TYPE:
850
ADDRESS:1010 SOLANA DRIVETELEPHONE:
(858) 755-3232
CITY:DEL MARSTATE: CAZIP CODE:
92014
CAPACITY:144CENSUS: 125DATE:
03/29/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
09:25 AM
MET WITH:Director, Sandra Marlor TIME COMPLETED:
11:55 AM
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 3/29/23 at 9:25am, Licensing Program Analyst (LPA) Saraliz Velando, conducted an unannounced Case Management Inspection for reported Lead Exceedance. LPA met with Director, Sandra Marlor and the, Head of School, Stephanie McReynolds and toured the facility. Also present in the facility were 125 daycare children and 18 teachers/staff. Facility was within ratio & capacity. Staff members have the required Criminal record clearance and are associated to the facility. LPA interviewed staff, examined the faucet, and inspected the fixture deemed an Action Level Exceedance.

Fixture reported with 5.5 ppb or greater lead exceedance levels was as follows:

“G” Faucet located in Room A - 6.00 ppb (retested as fixture “A” on 2/22/23)

The Director reported that faucet "G" was replaced on 1/5/23 and retested on 2/22/23. The retest results were 7.00 ppb. The Director stated the new fixture will be replaced for the second time on 4/1/23. The Director stated the fixture has never been used for drinking or food prep, only for hand washing or rinsing off items. There is no food prep at the facility because children bring their meals from home.
The school provides filtered water to refill the children’s personal water bottles. An email has been sent out to parents regarding the testing and remediation on 3/29/2023. LPA observed that the water testing results are posted in the facility.

See LIC809-D for cited deficiency.

Exit interview was conducted and report was reviewed with the Director, Sandra Marlor. A copy of Appeal Rights and Notice of Site Visit was given and must remain posted for 30 days.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Saraliz VelandoTELEPHONE: 619-767-2221
LICENSING EVALUATOR SIGNATURE:
DATE: 03/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/29/2023
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 03/29/2023 11:45 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
SAN DIEGO NORTH, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108


FACILITY NAME: LEPORT SCHOOL SOLANA BEACH PRESCHOOL
FACILITY NUMBER: 376701391

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/29/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/01/2023
Section Cited

1
2
3
4
5
6
7
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
The director stated the faucet in Room A that was in exceedance was replaced and capped off. This new faucet will be replaced again on 4/1/23. The Director stated she will submit proof of replacement and remediation by 5/1/23.
8
9
10
11
12
13
14
Based on water testing results and interviews, facility tested over the Action Level Exceedance at one faucet in Room A. This posed a 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: Saraliz VelandoTELEPHONE: 619-767-2221
LICENSING EVALUATOR SIGNATURE:
DATE: 03/29/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/29/2023
LIC809 (FAS) - (06/04)
Page: 2 of 2