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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 300600595
Report Date: 06/29/2023
Date Signed: 06/29/2023 10:39:43 AM

Document Has Been Signed on 06/29/2023 10:39 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
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME:ST. JEANNE DE LESTONNAC SCHOOLFACILITY NUMBER:
300600595
ADMINISTRATOR:SR. GUADALUPE ROMEROFACILITY TYPE:
850
ADDRESS:16791 EAST MAIN STREETTELEPHONE:
(714) 542-4271
CITY:TUSTINSTATE: CAZIP CODE:
92780
CAPACITY: 100TOTAL ENROLLED CHILDREN: 32CENSUS: 0DATE:
06/29/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Sister Cecilia DuranTIME COMPLETED:
11:00 AM
NARRATIVE
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Licensing Program Analyst (LPA), Dean Thompson conducted an unannounced Case Management visit for the purpose to discuss the Lead Sampling re-testing conducted on 06/09/2023. LPA met with Sister Cecilia Duran (Director) and Assistant Principal Allison Spillman, who was explained the reason for today’s visit. There were no children present at the time of visit.

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.

Lab report analysis water from Site ID F taken on 03/29/2023 indicated 6.02 parts per billion (ppb) levels of lead in exceedance. The faucet on the sink was replaced and the faucet was being flushed daily. Facility was issued a Plan of Correction on 05/01/2023 and retested Site ID F on 06/09/2023, which resulted 6.040 ppb Action Level Exceedances (ALE).



Community Care Licensing was notified that lead water testing conducted at the facility on 06/09/2023 failed the allowable limit for lead. The Purpose of today’s visit is to follow up on the lead re-testing results of Action Level Exceedances (ALE).

Facility staff was advised on 06/29/2023 that the Lead Sample Report was to be posted. LPA observed the facility had posted the Lead Sample Report.


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SUPERVISORS NAME: Judy Hanson
LICENSING EVALUATOR NAME: Dean Thompson
LICENSING EVALUATOR SIGNATURE: DATE: 06/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/29/2023
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
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME: ST. JEANNE DE LESTONNAC SCHOOL
FACILITY NUMBER: 300600595
VISIT DATE: 06/29/2023
NARRATIVE
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Director met with a water testing analyst consultant on 6/22/2023 to discuss the second test failure, they will be replacing piping underneath the sink. Director stated they are flushing three minutes per day for three weeks per request of water testing analyst consultant. Director mention the sink is used for cleaning purposes.

PIN 22-06-CCP - Lead Testing in Child Care Centers – Frequently Asked Questions PIN 21-21.1-CCP - Release of the Written Directives for Lead Testing of Water in Licensed Child Care Centers Per AB 2370

On 06/09/2023 licensee failed to maintain a lead value at or below the Action Level for water lead testing resulting with values of 5.5 ppb or greater for Site ID F. Water testing results identified with Action Level Exceedance as defined in WD section 101700.3. are not deemed safe to drink.”

In the areas that were evaluated, one Type B deficiency was observed of the California Code of Regulations, Title 22, Division 12 at the time of the visit. Please see LIC 809D for 101700.3 California Lead Action Level at Child Care Centers.



Exit interview conducted and report was reviewed with Assistant Principal Allison Spillman. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Appeal Rights discussed. Assistant Principal was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days.
SUPERVISORS NAME: Judy Hanson
LICENSING EVALUATOR NAME: Dean Thompson
LICENSING EVALUATOR SIGNATURE:

DATE: 06/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/29/2023
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 06/29/2023 10:39 AM - It Cannot Be Edited


Created By: Dean Thompson On 06/29/2023 at 09:45 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
, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: ST. JEANNE DE LESTONNAC SCHOOL
FACILITY NUMBER: 300600595

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/29/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/14/2023
Section Cited

101700.3(b)(2)

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101700.3 California Lead Action Level at Child Care Centers. (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. Testing results with fractional ppb readings of less than 0.5 ppb shall be rounded down to the nearest whole number, before comparing to the Action Level. (2) Licensees shall maintain a lead value at or below the Action Level of 5 ppb in all outlets subject to the testing requirements of these Written Directives, for the health and safety of children in care.

This requirement was not met as evidenced by:
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Director met with a water testing analyst consultant on 6/22/2023 to discuss the second test failure, they will be replacing piping underneath the sink on July 13, 2023.

Results will be submitted to LPA by POC due date via email or mail.
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On 06/09/2023 licensee failed to maintain a lead value at or below the Action Level for water lead testing resulting with values of 5.5 ppb or greater for Site ID F. Water testing results identified with Action Level Exceedance as defined in WD section 101700.3. are not deemed safe to drink
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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:Judy Hanson
LICENSING EVALUATOR NAME:Dean Thompson
LICENSING EVALUATOR SIGNATURE:
DATE: 06/29/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/29/2023


LIC809 (FAS) - (06/04)
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