304370280-12-22-2022-06-CC-PDUN-CMCP9F-20221222100702

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 304370280
Report Date: 12/21/2022
Date Signed: 12/22/2022 10:07:07 AM

Document Has Been Signed on 12/22/2022 10:07 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, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME:	TUTOR TIME CHILD CARE/LEARNING CENTER		FACILITY NUMBER:	304370280
ADMINISTRATOR:	ARRIETA, PERLA		FACILITY TYPE:	830
ADDRESS:	2709 N BRISTOL STREET, STE. E1		TELEPHONE:	(714) 550-7120
CITY:	SANTA ANA	STATE: CA	ZIP CODE:	92706
CAPACITY: 24	TOTAL ENROLLED CHILDREN: 24	CENSUS: 15	DATE:	12/21/2022
TYPE OF VISIT:	Case Management - Lead Testing/Exceedance	UNANNOUNCED	TIME BEGAN:	04:00 PM
MET WITH:	Monique Gonzales, Assistant Director		TIME COMPLETED:	05:30 PM

NARRATIVE

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Licensing Program Analyst (LPA), Patricia Duron conducted an unannounced Case Management visit for the purpose to discuss the Lead Sampling re-testing conducted on 11/16/22. LPA explained the reason for today’s visit when I met with Assistant Director, Monique Gonzales. LPA to census. LPA observed 15 infants in care.

Community Care Licensing was notified that lead water testing conducted at the facility on 11/16/22 failed the allowable limit for lead. The Purpose of today’s visit is to follow up with lead re-testing results of Action Level Exceedances (ALE). Facility re-tested outlet on 12/19/22 after flushing outlet for three weeks (11/28/22- 12/16/22) prior to re-test. Director will submit new re-testing result to LPA via email when Director receives results from A-Tech Consulting.

LPA observed on 12/21/22 the facility had posted the Lead Sample Report.

On 12/16/22 LPA spoke with Director, Perla Arrieta who stated the one outlet that had ALE over 5.5 had been made inaccessible to children. LPA observed outlet to inaccessible via lock on door plus outlet is inoperable via covering sink with black trash bags and a sign that states Do Not Use.

No deficiency was observed in the areas that were inspected, in California Code of Regulations, Title 22, Division 12 at the time of the visit.

Exit interview conducted with Assistant Director, Monique Gonzales. The report was reviewed and discussed. Appeal Rights were provided.All appeals must be in writing and received the Regional Office within 15 business days.The staff was informed that the "Notice of Site Visit" must be posted for 30 consecutive days. The Notice of Site Visit must be posted on or adjacent to the door. Failure to post will result in Civil Penalties of $100.00.

End of Report.

SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Patricia Duron
LICENSING EVALUATOR SIGNATURE:	DATE: 12/21/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/21/2022

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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