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

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198017050
Report Date: 11/02/2022
Date Signed: 11/02/2022 10:43:57 AM

Document Has Been Signed on 11/02/2022 10:43 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:ESTRADA LEARNING CENTERFACILITY NUMBER:
198017050
ADMINISTRATOR:BLANCA ALDRETEFACILITY TYPE:
850
ADDRESS:3225 HUNTER STREETTELEPHONE:
(323) 224-3800
CITY:LOS ANGELESSTATE: CAZIP CODE:
90023
CAPACITY: 36TOTAL ENROLLED CHILDREN: 12CENSUS: 10DATE:
11/02/2022
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
09:18 AM
MET WITH:Maria Labrada- Site SupervisorTIME COMPLETED:
11:04 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
Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced case management inspection on 11/02/2022. LPA Navarro arrived at the facility at 9:18am and met with Site Supervisor Maria Labrada who guided LPA on a tour of the facility. There were 10 children and four staff present during the inspection.

The purpose of today's inspection was to go over the water lead test results received on 10/17/2022. Results show that one water source had action level exceedance of lead. The drinking fountain located in the classroom had a lead exceedence of 5.8. LPA Navarro observed the water fountain was covered with bags and tape to make it inaccessible to children. The drinking fountain was attached to a water faucet. The water faucet is too high for the children to reach. LPA Navarro spoke with Site Supervisor who stated that the children do not use the drinking fountain and that staff would use the attached water faucet occasionally to wash their hands. Per Site Supervisor, food is brought to the facility from headquarters by a catering company (International Institute of Los Angeles). Facility also provides filtered drinking water from the kitchen sink. LPA observed the water filter system and took pictures. LPA Navarro also took pictures of the drinking fountain during the inspection. A deficiency was cited to ensure that the water faucet noted will not be used as a drinking source or food preparation source for the children.

The deficiency listed on the following page was observed by the LPA and is being cited in accordance with California Code of Regulations Title 22. Please see attached LIC 809-D. The deficiency that is being cited needs to be cleared to protect the children’s health & safety.

Exit interview conducted and report was reviewed with Site Supervisor Maria Labrada. A notice of site visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Raul Navarro
LICENSING EVALUATOR SIGNATURE: DATE: 11/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/02/2022
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 11/02/2022 10:43 AM - It Cannot Be Edited


Created By: Raul Navarro On 11/02/2022 at 10:08 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
, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: ESTRADA LEARNING CENTER
FACILITY NUMBER: 198017050

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/02/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/02/2022
Section Cited
CCR
101700.3(b)(1)

1
2
3
4
5
6
7
(b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number, before comparing to the Action Level.

(1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedence
1
2
3
4
5
6
7
The facility plans to cap off the drinking fountain in the classroom. Facility will provide drinking water from the filtered water system located in the kitchen. Facility will provide a copy of the completed work order and pictures of the completed work to LPA by the POC date of 12/2/2022.
8
9
10
11
12
13
14
This requirement was not met as evidence by record review. Lead test results showed that one drinking water source had an action level exceedence. LPA Navarro observed the drinking fountain was made inaccessible with plastic bags and tape. Per Site Supervisor, the drinking fountain was not used.
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:Karen Chambers
LICENSING EVALUATOR NAME:Raul Navarro
LICENSING EVALUATOR SIGNATURE:
DATE: 11/02/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/02/2022


LIC809 (FAS) - (06/04)
Page: 2 of 2