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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197417363
Report Date: 12/04/2024
Date Signed: 12/04/2024 11:30:53 AM

Document Has Been Signed on 12/04/2024 11:30 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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:STANLEY MOSK ELEMENTARY SCHOOL CSPPFACILITY NUMBER:
197417363
ADMINISTRATOR/
DIRECTOR:		FRIEDRICH, BARBARA N.FACILITY TYPE:
850
ADDRESS:7335 NORTH LUBAO AVENUE-RM 1TELEPHONE:
(818) 700-2020
CITY:CANOGA PARKSTATE: CAZIP CODE:
91306
CAPACITY: 24TOTAL ENROLLED CHILDREN: 24CENSUS: 12DATE:
12/04/2024
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:45 AM
MET WITH:David Barba, Assistant Principal TIME VISIT/
INSPECTION COMPLETED:
11:45 AM
NARRATIVE
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Licensing Program Analyst (LPA) Lilia Hernandez conducted an unannounced case management inspection on 12/04/2024 for the purpose of addressing an Action Lead Exceedance (ALE) at the facility. LPA arrived to the facility at 8:45AM and met with David Barba, Assistant Principal, who guided analyst on a tour of the facility. LPA observed 12 children with 4 staff upon arrival.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018 requires all licensed Child Care Centers (CCC’s) 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 years after the date of the first test.

Community Care Licensing was notified of the results of the Lead Water Testing conducted at the facility on 11/11/2022. The sample testing was for Outlet "A" with results above 5.5 ppb which is considered an exceedance. Outlet "A" was reported to have an exceedance of 14ppb.

Per plant manager, the outdoor drinking water was tested. LPA observed the water outlets for outdoor drinking water to have a point of use filter installed.(photos taken) Assistant Principal was able to provide LPA with copies of the Facility Sketch identifying the location of water outlet/s used for drinking and a copy of the initial water testing results for outlets tested. Test results showed that Outlet "B" was also in exceedance. Outlet "B" was reported to have an exceedance of 13.7ppb. Per Assistant Principal, there is no outlet indoors for children to drink water. As part of the day to day operations, staff ensures that children have drinking water in the classroom by the use of a filtered water dispenser. Per Assistant Principal, children bring a reusable water bottle from home and staff refills children's bottle with filtered water when needed. For children who do not bring their own reusable water bottle from home, disposable cups are provided. Per Assistant Principal, classroom staff will keep log of how often the filtered water dispenser is serviced.

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SUPERVISORS NAME: Rita Ramos
LICENSING EVALUATOR NAME: Lilia Hernandez
LICENSING EVALUATOR SIGNATURE: DATE: 12/04/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/04/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: STANLEY MOSK ELEMENTARY SCHOOL CSPP
FACILITY NUMBER: 197417363
VISIT DATE: 12/04/2024
NARRATIVE
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LPA notified Assistant Principal that the following documents pending are as followed:
  • Completed External Water Sampler Self-Certification Form (LIC 9275)
  • Completed Child Care Center Sampling Checklist Form (LIC 9276)
  • Documentation outlining proof of corrections for Outlets "A and B"
  • A copy of water retesting results summary for Outlets "A and B"

Assistant Principal was advised to posted lead testing results, in a location consistent with the requirements of subsection (b) of section 1596.8595 of the Health & Safety Code, for parents and families to view at the facility within 24-hours of receiving the results from the Department. Facility will notify all parents or guardians of children in care of lead exceedance results and what has been done to date and remediation plan for water outlets “A and B”.

Based on interviews and results reported to the Department, it has been determined that STANLEY MOSK ELEMENTARY SCHOOL CSPP violated Child Care Licensing Regulation Division 12, Chapter 1, Subchapter 5, 101700.3 (b)(1) California Lead Action Level at Child Care Centers.

A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This is a type B violation which poses a potential Health, Safety or Personal Rights risk to persons in care. Refer to LIC 809-D for deficiency page.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with David Barba, Assistant Principal.

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SUPERVISORS NAME: Rita Ramos
LICENSING EVALUATOR NAME: Lilia Hernandez
LICENSING EVALUATOR SIGNATURE:

DATE: 12/04/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/04/2024
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Document Has Been Signed on 12/04/2024 11:30 AM - It Cannot Be Edited


Created By: Lilia Hernandez On 12/04/2024 at 09:47 AM
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
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: STANLEY MOSK ELEMENTARY SCHOOL CSPP
FACILITY NUMBER: 197417363

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/04/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/20/2024
Section Cited
CCR
100700.3(b)(1)

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b) Testing results with fractional ppb readings of 0.5 ppb or greater...(1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

This requirement was not met as evidence by:
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Per Assistant Principal, the following documents will be submitted to LPA via email by POC due date: Completed External Water Sampler Self-Certification Form (LIC 9275), Completed Child Care Center Sampling Checklist Form (LIC 9276), Proof of corrections for Outlet "A" and
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Based on results submitted to the Department, the facility did not comply with the section cited above in Outlet "A" was reported to have an exceedance of 14 ppb and Outlet "B" was reported to have an exceedance of 13.7ppb, exceeding allowable limit for lead, which poses a potential Health, Safety or Personal Rights risk to persons in care.
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a copy of water retesting results summary for Outlets "A and B".

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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:Rita Ramos
LICENSING EVALUATOR NAME:Lilia Hernandez
LICENSING EVALUATOR SIGNATURE:
DATE: 12/04/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/04/2024


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