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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198019509
Report Date: 03/18/2024
Date Signed: 03/18/2024 10:21:36 AM

Document Has Been Signed on 03/18/2024 10:21 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
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:OPTIONS FOR LEARNING EAGLE ROCKFACILITY NUMBER:
198019509
ADMINISTRATOR:RITA HIDALGOFACILITY TYPE:
850
ADDRESS:4824 EAGLE ROCK BLVDTELEPHONE:
(626) 206-0734
CITY:LOS ANGELESSTATE: CAZIP CODE:
90041
CAPACITY: 73TOTAL ENROLLED CHILDREN: 51CENSUS: 32DATE:
03/18/2024
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
09:20 AM
MET WITH:Merwin Caiza, Education SupervisorTIME COMPLETED:
10:40 AM
NARRATIVE
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On 03/18/2024, at 9:20 AM, Licensing Program Analysts (LPAs) Kruz Long and Pricilla Ochoa conducted an unannounced case management inspection for an Action Level Exceedance (ALE) detected in a water fixture in the facility. LPAs met with Merwin Caiza, Education Supervisor who took LPAs on the tour of the facility. There are 3 classrooms and present in the facility were 32 children and 10 teachers/staff. Facility was within ratio & capacity. A COVID-19 risk assessment was conducted prior to entering the facility.

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 Education Supervisor 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, LIC 999 and LIC 9275 to LPA on 03/13/24.

On 09/01/2023, 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 08/26/2023. Faucets and drinking fountains reported with 5.5 ppb or greater lead exceedance levels were as follows:

· Classroom #1: Drinking Fountain - A (18 UG/L) – LPAs observed drinking fountain was removed and capped - picture was taken.

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SUPERVISORS NAME: Ana Chico
LICENSING EVALUATOR NAME: Kruz Long
LICENSING EVALUATOR SIGNATURE: DATE: 03/18/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/18/2024
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
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: OPTIONS FOR LEARNING EAGLE ROCK
FACILITY NUMBER: 198019509
VISIT DATE: 03/18/2024
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Merwin Caiza, Education Supervisor stated the facility drinking water for children comes from the kitchen faucet which was also tested and did not have a lead exceedance.

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 a copy of this report and appeal rights was provided to Merwin Caiza, Education Supervisor.

A notice of site visit was also provided and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

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SUPERVISORS NAME: Ana Chico
LICENSING EVALUATOR NAME: Kruz Long
LICENSING EVALUATOR SIGNATURE:

DATE: 03/18/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/18/2024
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 03/18/2024 10:21 AM - It Cannot Be Edited


Created By: Kruz Long On 03/18/2024 at 09:58 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 CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: OPTIONS FOR LEARNING EAGLE ROCK
FACILITY NUMBER: 198019509

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/18/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/19/2024
Section Cited
CCR
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 not met as evidenced by:
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LPAs observed Drinking Fountain - A was removed and capped which is inaccessible to children. Plan of Correction cleared at time of visit.
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Based on record review and observations, the licensee did not comply with the directive above, as Drinking Fountain- A (18 UG/L) 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:Ana Chico
LICENSING EVALUATOR NAME:Kruz Long
LICENSING EVALUATOR SIGNATURE:
DATE: 03/18/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/18/2024


LIC809 (FAS) - (06/04)
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