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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700864
Report Date: 03/22/2023
Date Signed: 03/22/2023 11:34:45 AM

Document Has Been Signed on 03/22/2023 11:34 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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:NEXT GENERATION EDUCATIONAL CENTERFACILITY NUMBER:
376700864
ADMINISTRATOR:CARMEN POLIFRONEFACILITY TYPE:
850
ADDRESS:1471 GRANITE HILLS DRIVETELEPHONE:
(619) 441-8800
CITY:EL CAJONSTATE: CAZIP CODE:
92019
CAPACITY: 70TOTAL ENROLLED CHILDREN: 70CENSUS: 19DATE:
03/22/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
10:26 AM
MET WITH:Carmen PolifroneTIME COMPLETED:
10:50 AM
NARRATIVE
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On 3/22/23 at 10:26 AM, LPA Annette Sutherland conducted an unannounced Case Management Inspection due to reported Lead Exceedance levels in the facility's water. LPA met with Director, Carmen Polifrone. There were 19 children and 2 staff member present in 2 preschool classrooms.

Water outlets reported with 5.5 ppb or greater lead exceedance levels as follows:

Classroom 4: drinking fountain 12.000 ppb
Classroom 5: drinking fountain 11.000 ppb
LPAs observed drinking fountains that tested greater lead exceedeance levels have been capped off. Both classrooms have an additional classroom sink that was not tested and is only used for hand washing. Director has put signs up at classroom sinks that were not tested to not use for drinking or food preparation.

See LIC 809D for Type A deficiency.

LPA Annette Sutherland informed facility representative Carmen Polifrone that this report dated 3/22/23 documents 1 Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care. Also, LPA Annette Sutherland informed the facility representative Carmen Polifrone to provide a copy of this licensing report dated 3/22/23 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Annette Sutherland
LICENSING EVALUATOR SIGNATURE: DATE: 03/22/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/22/2023
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 03/22/2023 11:34 AM - It Cannot Be Edited


Created By: Annette Sutherland On 03/22/2023 at 08:58 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
, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: NEXT GENERATION EDUCATIONAL CENTER
FACILITY NUMBER: 376700864

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/22/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Request Denied
Type A
03/22/2023
Section Cited

1017000.3(b)(1)

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101700.3(b)(1) Written Directives per AB2370: 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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Drinking fountains in the 2 classrooms have been capped off. Director has posted signs on all classrooms sinks that have not been tested to not use for drinking or food preperation.
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Based on water testing results and interviews, facility tested over the Lead Exceedance level at 12 ppb & 11 ppb for 2 classroom drinking fountains. LPA confimred with teachers that the chidlren were using the drinking fountains. This poses an immediate/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:Monica Cuddy
LICENSING EVALUATOR NAME:Annette Sutherland
LICENSING EVALUATOR SIGNATURE:
DATE: 03/22/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/22/2023


LIC809 (FAS) - (06/04)
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