421710342-12-15-2022-17-CC-MBRT-CM5VEL-20221215152231

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 421710342
Report Date: 12/15/2022
Date Signed: 12/15/2022 03:22:35 PM

Document Has Been Signed on 12/15/2022 03:22 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME:	RAINBOW SCHOOL		FACILITY NUMBER:	421710342
ADMINISTRATOR:	JULIE SUMMER		FACILITY TYPE:	850
ADDRESS:	5689 HOLLISTER AVE. #C		TELEPHONE:	(805) 964-4511
CITY:	GOLETA	STATE: CA	ZIP CODE:	93117
CAPACITY:	93	CENSUS: 33	DATE:	12/15/2022
TYPE OF VISIT:	Case Management - Other	UNANNOUNCED	TIME BEGAN:	02:15 PM
MET WITH:	Julie Summer & Jenny Tymon		TIME COMPLETED:	03:23 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 December 15th, 2022 at 2:15 PM, Licensing Program Analyst (LPA) Rosie Breault conducted an unannounced Case Management inspection to follow-up on an Action Level Exceedance (ALE) reported to the Regional Office by the Director. LPA met with facility Director Julie Summer and site supervisor Ginny Tymon and advised her the purpose of the inspection. Director provided LPA a tour of the facility. At time of the inspection there were thirty-three children present. Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010 to test their drinking water for lead contamination between January 1, 2020 and January 1, 2023, and then every five (5) years after the date of the first test. If the water testing results indicate that the facility has an ALE, an immediate response shall be required pursuant to section 101704, which may include remediation. The Regional Office received an ALE for two (2) sites. The Center notified a LPA at Community Care Licensing (CCL) of the results on December 5th, 2022 by phone. Director advised LPA site E (hand washing sink in Room 10) tested 14.9 ppb. Upon review of sink and sampler's report during inspection, LPA noted this sink had a new faucet placed on prior to testing. Director contact a plumber prior to advent of testing procedures to fix a possible issue with the faucet. The plumber advised to replace it in its entirety. Director replaced faucet with lead free device. After installation, upon testing, sampler flushed and detected 14.9 ppb. However sampler immediately conducted a second flush which registered at 1.09 ppb making it under the threshold for lead. Director advised LPA during inspection, drinking sink (site K) in the infant yard tested 7.63 ppb and LPA confirmed information with report. Prior to testing during same visit with plumber, plumber removed drinking mechanism on site K, leaving only hand washing station mechanism which was never used due to the height of the sink and age of the infants. Upon report, director capped off the hand washing mechanism for proactive prevention. The drinking sink is fenced off in its' own play yard and cannot be reached by any children other than infants who have complete inaccessibility. Staff has consistently issued filtered water. Continued on 809-C

SUPERVISOR'S NAME: Ana Tolentino	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Maryrose Breault	TELEPHONE: (805) 635-5097
LICENSING EVALUATOR SIGNATURE:	DATE: 12/15/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/15/2022

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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: RAINBOW SCHOOL	FACILITY NUMBER: 421710342
	VISIT DATE: 12/15/2022

NARRATIVE

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Per PIN 21-21-CCP, the following outlet locations should be sampled: cold water faucets and fountains, cold water side of single-handle and dual-handle faucets that dispense both hot and cold water, filtered water dispensers, and water dispensed by refrigerators used for drinking and cooking water. ALE site K should not have been tested due to inaccessibility, removal of device prior to. Staff continues to provide bottled water.

LPA provided a copy of PUB 515 and shared the following resources quick references:

Quick references:
· PIN 22-06-CCP - Lead Testing in Child Care Centers – Frequently Asked Questions
· PIN 21-21-CCP - Release of the Written Directives for Lead Testing of Water in Licensed Child Care Centers Per AB 2370

No deficiency was cited during today's inspection.

SUPERVISOR'S NAME: Ana Tolentino	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Maryrose Breault	TELEPHONE: (805) 635-5097
LICENSING EVALUATOR SIGNATURE:	DATE: 12/15/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/15/2022

LIC809 (FAS) - (06/04)

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