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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191500460
Report Date: 03/17/2023
Date Signed: 03/17/2023 12:46:01 PM

Document Has Been Signed on 03/17/2023 12:46 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, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:BROADOAKS SCHOOL OF WHITTIER COLLEGE, THEFACILITY NUMBER:
191500460
ADMINISTRATOR:KORI VARTANIANFACILITY TYPE:
850
ADDRESS:13406 PHILADELPHIATELEPHONE:
(562) 907-4250
CITY:WHITTIERSTATE: CAZIP CODE:
90608
CAPACITY: 75TOTAL ENROLLED CHILDREN: 51CENSUS: 36DATE:
03/17/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
11:00 AM
MET WITH:Director, Kori Vartanian TIME COMPLETED:
01:00 PM
NARRATIVE
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On 03/17/2023, at 11:00 AM, Licensing Program Analyst (LPA) Lilli Babcock conducted an unannounced case management inspection for an Action Level Exceedance (ALE) detected in a water fixture in the facility. LPA met with facility Director, Kori Vartanian during the visit. Also present in the facility were 36 day care children and 5 teachers/staff. Facility was within ratio & capacity. A COVID 19 risk assessment was conducted upon entry and appropriate PPE was used by LPA.

Analyst reviewed new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of water for lead in Child Care Centers (CCCs) with facility director during the inspection. Per AB 2370, all CCCs that are located in buildings constructed before January 1, 2010, must have their water tested and post the results by January 1, 2023, and every 5 years after the date of the first testing.

Facility provided facility sketch and required forms LIC 9276, LIC999 and LIC9275 to LPA on 11/17/22 and 3/3/23. On 11/4/2022 and 12/28/22 and 2/17/23, the Department received notification from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). The SWRCB report indicated the facility was inspected and samples were collected on 10/28/22, 12/16/22, and 2/10/23. Faucets and drinking fountain reported with 5.5 ppb or greater lead exceedance levels were as follows:
· B – Bubbler in Bewley Room (6.850 UG/L) – Faucet currently not in use as room is not being utilized due to low enrollment
Page 1 of 2 - See LIC809C for continuation…
SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Lilli Babcock
LICENSING EVALUATOR SIGNATURE: DATE: 03/17/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/17/2023
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
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: BROADOAKS SCHOOL OF WHITTIER COLLEGE, THE
FACILITY NUMBER: 191500460
VISIT DATE: 03/17/2023
NARRATIVE
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Director stated that prior to the discovery of its lead level exceedance, the facility has not been using the bubbler as the room has not been utilitzed due to low enrollment. The bubbler’s use was terminated when the facility was informed that it was exceeding acceptable levels.

· Bubbler has been replaced, retested with a sample date of 2/10/23, and testing results indicate lead level is less than 1.000 UG/L, which is within the allowable limits.

Grant funding will be available for testing and remediation of lead to the Child Care Centers that qualify. To make a determination of eligibility, refer to PIN 21-04-CCP. For Lead Testing and Prevention Information, including additional resources please visit
https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information
See LIC809D for Type B deficiency cited.

Exit interview conducted and report was reviewed with Director, Kori Vartanian. A copy of PIN 21-21-CCP and appeal rights were provided to facility today. A notice of site visit was also provided and must remain posted for 30 days.


Page 2 of 2
SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Lilli Babcock
LICENSING EVALUATOR SIGNATURE:

DATE: 03/17/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/17/2023
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 03/17/2023 12:46 PM - It Cannot Be Edited


Created By: Lilli Babcock On 03/17/2023 at 12:13 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: BROADOAKS SCHOOL OF WHITTIER COLLEGE, THE
FACILITY NUMBER: 191500460

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/17/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/17/2023
Section Cited
HSC
101700.3(b)(1)

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101700.3(b)(1) California Lead Action Level at Child Care Centers.(b)Testing results with...readings of 0.5 ppb or greater... 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 is

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Director states Sample Site B (Bubbler) has been replaced, and retested with a sample date of 2/10/23. Testing results in the Lead Sampling Tool indicate lead level is less than 1.000 UG/L, which is within the allowable limits. No corrections needed.
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not met as evidenced by: Based on record review, the facility did not comply with the directive above, as one outlet out of 5 outlets tested with an Action Level Exceedance (ALE). This poses an immediate Health and Safety risk to children in care.
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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:Brandi VanOosten
LICENSING EVALUATOR NAME:Lilli Babcock
LICENSING EVALUATOR SIGNATURE:
DATE: 03/17/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/17/2023


LIC809 (FAS) - (06/04)
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