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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700865
Report Date: 03/22/2023
Date Signed: 03/22/2023 11:26:34 AM

Document Has Been Signed on 03/22/2023 11:26 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 CENTER - INFANTFACILITY NUMBER:
376700865
ADMINISTRATOR:CARMEN POLIFRONEFACILITY TYPE:
830
ADDRESS:1471 GRANITE HILLS DRIVETELEPHONE:
(619) 441-8800
CITY:EL CAJONSTATE: CAZIP CODE:
92019
CAPACITY: 30TOTAL ENROLLED CHILDREN: 30CENSUS: DATE:
03/22/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Carmen PolifroneTIME COMPLETED:
10:25 AM
NARRATIVE
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On 3/22/23 at 9:00 am, LPA Annette Sutherland made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPA met with Director, Carmen Polifrone. Also present in the facility were 10 daycare children and 5 teachers/staff in 1 room. Facility was within ratio & capacity. LPA interviewed director and examined the sinks deemed an Action Level Exceedance.

Sinks reported with 5.5 ppb or greater lead exceedance levels were as follow:

Infant Discovery Classroom 2 : sink 31 ppb
Infant Exploration Classroom 3: sink 340 ppb

Sinks in exceedance are located in the infant care rooms. LPA asked current teachers in the classroom what they use for drinking and formula preparation and they stated that they use bottled water provided by the parents. The facility has bottled water to replenish bottles if necessary. Director has since posted a "Do not use for drinking or food handling" sign above the sinks that are in exceedance to remind staff not to use the faucets for drinking water or food preparation.

See LIC809D for deficiency cited.

Exit interview conducted and report was reviewed with the facility representative Carmen Polifrone . A notice of site visit was given and must remain posted for 30 days.
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 11:26 AM - It Cannot Be Edited


Created By: Annette Sutherland On 03/22/2023 at 09:03 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 - INFANT
FACILITY NUMBER: 376700865

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

101700.3(b)(1)

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101700.3(b)(1) Written Directives: 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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Director posted "do not use for drinking or food preparation" signs above the faucets.
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Based on water testing results and interviews, facility tested over the Action Level Exceedance at 2 sinks that are in the infant rooms that were tested. 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: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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