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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 130806143
Report Date: 02/09/2023
Date Signed: 02/09/2023 12:29:49 PM

Document Has Been Signed on 02/09/2023 12:29 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
MISSION VALLEY, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:P.M.H. LITTLE PEOPLE CENTERFACILITY NUMBER:
130806143
ADMINISTRATOR:ROSEMARIE VALENZUELAFACILITY TYPE:
850
ADDRESS:207 WEST LEGION ROADTELEPHONE:
(760) 351-3395
CITY:BRAWLEYSTATE: CAZIP CODE:
92227
CAPACITY: 60TOTAL ENROLLED CHILDREN: 45CENSUS: 27DATE:
02/09/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
12:00 PM
MET WITH:Rosemarie Valenzuela, DirectorTIME COMPLETED:
12:45 PM
NARRATIVE
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On 02/09/2023 at 12:00 pm, Licensing Program Analsyt (LPA), Michelle Hood, made an unannounced inspection due to a positive lead result from the two sinks used for handwashing.

LPA spoke with Director Rosemarie Valenzuela. The facility has had the problem addressed since the report. A Type B deficiency will be cited on the LIC 809D.

Exit interview conducted and report was reviewed with Director.

NOTICE OF SITE VISIT WAS GIVEN AND WILL REMAIN POSTED FOR 30 DAYS. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISORS NAME: Cynthia Gray
LICENSING EVALUATOR NAME: Michelle Hood
LICENSING EVALUATOR SIGNATURE: DATE: 02/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/09/2023
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 02/09/2023 12:29 PM - It Cannot Be Edited


Created By: Michelle Hood On 02/08/2023 at 04:31 PM
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: P.M.H. LITTLE PEOPLE CENTER

FACILITY NUMBER: 130806143

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 02/09/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/10/2023
Section Cited

10703(b)(1)

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10703(b)(1) Based on water testing results and interviews, the faucet on two sinks used for handwashing tested over the Action Level Exceedance level. This was an immediate health, safety or personal rights risk to children in care.
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The faucets have been replaced. The director stated she was advised to run the water at least four times a day. The next lead test will be on 02/10/2023.

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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:Cynthia Gray
LICENSING EVALUATOR NAME:Michelle Hood
LICENSING EVALUATOR SIGNATURE:
DATE: 02/09/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/08/2023


LIC809 (FAS) - (06/04)
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