Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/02/2023
Section Cited
CCR
101700.3(b)(2)
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5
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7 | Licensees shall maintain a lead value at or below the Action Level of 5 ppb in all outlets subject to the testing requirements of these Written Directives, for the health and safety of children in care. This requirement was not met as evidenced by: | 1
2
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5
6
7 | The licensee had made the kitchen faucet A temporarily inaccessible by tape and signage.
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 | 8
9
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14 | Based on record review, the facility had faucet A with lead test results exceeding 5 ppb of lead in the water. This is a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 | The licensee will send proof that the faucet was replaced and retested below limits. |
Type B
05/26/2023
Section Cited
CCR11111
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5
6
7 | (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. | 1
2
3
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6
7 | Facility representative is as already complied; Community Care Licensing received proof of testing on May 3, 2023.
***cleared citation |
 | 8
9
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11
12
13
14 | This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above to have the drinking water tested by 1/1/2023, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |