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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 213002890
Report Date: 04/23/2024
Date Signed: 04/23/2024 01:47:55 PM

Document Has Been Signed on 04/23/2024 01:47 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
SAN BRUNO CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:MARIN ENRICHMENT - P/S BACICHFACILITY NUMBER:
213002890
ADMINISTRATOR/
DIRECTOR:		SCHMITT, CAITLINFACILITY TYPE:
850
ADDRESS:699 SIR FRANCIS DRAKE BLVD.TELEPHONE:
(415) 461-4395
CITY:KENTFIELDSTATE: CAZIP CODE:
94904
CAPACITY: 40TOTAL ENROLLED CHILDREN: 40CENSUS: 24DATE:
04/23/2024
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:08 PM
MET WITH:Caitlin SchmittTIME VISIT/
INSPECTION COMPLETED:
02:00 PM
NARRATIVE
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On 4/23/2024, Licensing Program Analyst (LPA) Hanson Leong conducted an unannounced case management visit to the Child Care Center (CCC) listed above. The purpose of today's visit is to conduct an inspection of the Action Level Exceedance (ALE) of lead in the water at the Child Care Center. LPA met with the Director, Caitlin Schmitt, and explained the purpose of the visit. Twenty-four preschool-aged children and four staff members were present during the visit. The four staff members present at the CCC have all received criminal record clearance from the department. The CCC was operating within its capacity and in accordance with the required staff-to-children ratio.

LPA discussed with the Director regarding the new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the Lead Testing of water in the Child Care Center. All Child Care Centers 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.



The Vendor's ALE report for the center was received on 3/5/2024. The test results indicate that the center's parts per billion (ppb) exceeded the acceptable limit of 5.5 ppb. In response to this finding, the center took proactive measures by sealing it and having children use other fixtures. LPA observed that fixture K with a 9.9 ppb was sealed, and the pipes were removed. LPA observed that fixture H with a 23 ppb was partially removed by having the pipes disconnected. According to the Director, our department did not license the classroom with fixture H. The director will work with the Bacich School District to replace the pipe from fixture H and retest fixture H once the pipes are replaced.

The Director filled out an attestation regarding fixture H, stating that it will not be used. The Director provided the attestation form to the LPA. A manager will review the attestation form for approval.

Please refer to LIC 809D for today’s citation.



A copy of today’s report and the center’s appeal rights were given to Caitlin Schmitt.

A Notice of Site Visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with Caitlin Schmitt.

SUPERVISORS NAME: Daniel J Oquendo
LICENSING EVALUATOR NAME: Hanson Leong
LICENSING EVALUATOR SIGNATURE: DATE: 04/23/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/23/2024
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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Document Has Been Signed on 04/23/2024 01:47 PM - It Cannot Be Edited


Created By: Hanson Leong On 04/23/2024 at 01:23 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
, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: MARIN ENRICHMENT - P/S BACICH
FACILITY NUMBER: 213002890

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/23/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/23/2024
Section Cited

101700.3

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101700.3 California Lead Action Level at Child Care Centers (b)(1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

This requirement was not met as evidenced by:
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The center will wait for the regional manager to approve their attestation regarding fixture H.

Fixture K will be recorded as corrected since LPA observed the fixture was sealed.
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Based on results received from the certified water samplers, the center exceeded 5.4 ppb of lead in their water source. Once received, the center took immediate and proper actions to remediate the fixtures.
This poses a potential health, safety, or personal rights 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:Daniel J Oquendo
LICENSING EVALUATOR NAME:Hanson Leong
LICENSING EVALUATOR SIGNATURE:
DATE: 04/23/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/23/2024


LIC809 (FAS) - (06/04)
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