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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 364840417
Report Date: 02/07/2023
Date Signed: 02/07/2023 11:27:29 AM

Document Has Been Signed on 02/07/2023 11:27 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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME:HERITAGE STATE PRESCHOOLFACILITY NUMBER:
364840417
ADMINISTRATOR:KENDRICK, PATRICIAFACILITY TYPE:
850
ADDRESS:9542 WILSON RANCH ROADTELEPHONE:
(760) 249-5828
CITY:PHELANSTATE: CAZIP CODE:
92371
CAPACITY: 24TOTAL ENROLLED CHILDREN: 24CENSUS: 17DATE:
02/07/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Julie PhillipsonTIME COMPLETED:
11:50 AM
NARRATIVE
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On 02/07/2023 Licensing Program Analyst (LPA) Babatunde Ibitoye conducted an unannounced case management inspection. LPA met with Lead Teacher Julie Phillipson.

The purpose of today's inspection is to conduct a case management inspection, and to notify them there has been a lead Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility.

Palmdale Regional Office received notification of water lead exceedance at the facility resulting from a recent water lead sampling test. Based on the records reviewed outlet (C) in playground bottle filling station has an ALE of 30.8 ppb and outlet (D) has an ALE of 6.55 ppb.

School Maintenance has disconnected the water outlet (C) & (D) until repairs can be made. Bottle water is available to preschool children during day-care hours- see plan of correction for further corrective action 809D. The center has notified authorized representatives of this corrective action in both languages English and Spanish

Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, A type B deficiency is being cited (see LIC 809 D). Lead Teacher was provided a copy of the appeal rights. An exit interview was conducted with Lead Teacher Julie Phillipson

This report shall be made available to the public upon request. The Notice of Site Visit is provided an required to be posted for 30 days

SUPERVISORS NAME: Claretta Yates
LICENSING EVALUATOR NAME: Babatunde Ibitoye
LICENSING EVALUATOR SIGNATURE: DATE: 02/07/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/07/2023
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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Document Has Been Signed on 02/07/2023 11:27 AM - It Cannot Be Edited


Created By: Babatunde Ibitoye On 02/07/2023 at 10:52 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
, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: HERITAGE STATE PRESCHOOL
FACILITY NUMBER: 364840417

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/07/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/07/2023
Section Cited

101700.3

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101700.3 California Lead Action Level at Child Care Centers (a) California’s Action Level for lead in water at Child Care Centers is 5 ppb. (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 Exceedance. (c) If testing indicates an Action Level Exceedance at any water outlet, the water from that outlet is deemed not safe to drink and an immediate response pursuant to section 101704 shall be required
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1.The ooutlet (c)& (D) in the Playground Bottle fillup drinking fountain has disconnected and Inacceaseable to children in care until repairs can be made by due date.
2.Bottle water is available to preschool children during daycare hours-
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This requirement was not met evidence by base on the information received from outlet, (C) & (D)in the Playground Bottle fillup drinking fountain has an ALE of 30.8 & 6.55 ppb .which is out of compliance with the allowable ALE of 5.5 ppb. This poses a potential health and safety risk for the 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:Claretta Yates
LICENSING EVALUATOR NAME:Babatunde Ibitoye
LICENSING EVALUATOR SIGNATURE:
DATE: 02/07/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/07/2023


LIC809 (FAS) - (06/04)
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