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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700347
Report Date: 11/01/2022
Date Signed: 11/01/2022 12:19:17 PM


Document Has Been Signed on 11/01/2022 12:19 PM - 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:DAYSPRING CHRISTIAN LEARNING CENTERFACILITY NUMBER:
376700347
ADMINISTRATOR:KELLY WADEFACILITY TYPE:
850
ADDRESS:1150 GREENFIELD DRIVETELEPHONE:
(619) 442-2895
CITY:EL CAJONSTATE: CAZIP CODE:
92021
CAPACITY:64CENSUS: 38DATE:
11/01/2022
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
11:15 AM
MET WITH:Kelly WadeTIME COMPLETED:
12:25 PM
NARRATIVE
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On 11/01/2022 at 11:15am, Licensing Program Analyst (LPA) Selina Siao conducted an unannounced case management inspection, for Action Level Exceedance (ALE) detected in facility's water fixture. LPA met with Licensee/Director, Kelly Wade. Also present in the facility were 38 daycare children and 4 teachers/staff. Facility was within ratio & capacity.

Per the new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of water for lead in Child Care Centers (CCCs) with facility director during the inspection. Per AB 2370, all CCCs that are located in buildings constructed before January 1, 2010, must have their water tested and post the results by January 1, 2023, and every 5 years after the date of the first testing.



Facility provided facility sketch and required forms LIC 9276 and LIC999 to Department on 10/31/2022. LPA also obtained the copies of the External Water Sampler Self-Certification Form LIC9275 today.

On 10/21/2022, the Department received notification from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). The SWRCB report indicated the facility was inspected and samples were collected on 10/01/2022.



Faucets and drinking fountain reported with 5.5 ppb or greater lead exceedance levels were as follows:

C --Drinking Fountain in Room 3, currently not in use

Director stated that the drinking fountain in room 3 has not been use since June of 2022 and the facility recently start using the room for napping only due to shortage of staff. Facility has put a sign "do not use" at the drinking fountain in room 3. Director said that she will request the drinking fountain in room 3 to be retest again or have it replace prior to getting retest.

See LIC809C - continuation:

SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:
DATE: 11/01/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/01/2022
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME: DAYSPRING CHRISTIAN LEARNING CENTER
FACILITY NUMBER: 376700347
VISIT DATE: 11/01/2022
NARRATIVE
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Grant funding will be available for testing and remediation of lead to the Child Care Centers that qualify. To make a determination of eligibility, refer to PIN 21-04-CCP. For Lead Testing and Prevention Information, including additional resources please visit https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information

See LIC809D for type B deficiency cited.

Exit interview conducted and report was reviewed with the facility representative, Kelly Wade. A copy of PIN 21-21-CCP was provided to facility today. Provided appeal rights to facility. A notice of site visit was given and must remain posted for 30 days.

SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:

DATE: 02/13/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2023
LIC809 (FAS) - (06/04)
Page: 3 of 3
Document Has Been Signed on 02/13/2023 03:43 PM - It Cannot Be Edited

Document is an Amendment of Original Document on 02/12/2023 11:22 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108


FACILITY NAME: DAYSPRING CHRISTIAN LEARNING CENTER
FACILITY NUMBER: 376700347

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/01/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Request Denied
Type B
11/02/2022
Section Cited

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California Lead Action Level at Child Care Centers. (b) Testing results with...readings of 0.5 ppb or greater..., before comparing to the Action Level. (1) 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 stated the outlet has not been in used since June 2022. Director has covered and post appropriate do not use signage at the drinking fountain. Director stated she plans on having the company retest the drinking fountain in room 3 If it the lead action level is still higher than 5.5 ppb then she will remove/or replace the outlet. LPA informed Director that if the outlet is replaced/repaired the outlet will have to be retested.
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Based on record review, the licensee did not comply with the directive above, as one out of eight outlet (outlet used for drinking) tested with an Action Level Exceedance (ALE). This poses a potential health and safety risk to children in care.
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Director will continue to provide the status and updates regarding the drinking fountain in room C after she has it retest.

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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 CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:
DATE: 02/13/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/13/2023
LIC809 (FAS) - (06/04)
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