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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191596644
Report Date: 06/15/2023
Date Signed: 06/15/2023 10:36:20 AM

Document Has Been Signed on 06/15/2023 10:36 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
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:DUARTE USD PRESCHOOL-ANDRES DUARTE SITEFACILITY NUMBER:
191596644
ADMINISTRATOR:NADIA HILLMANFACILITY TYPE:
850
ADDRESS:1433 CRESTFIELD DRIVETELEPHONE:
(626) 599-5000
CITY:DUARTESTATE: CAZIP CODE:
91010
CAPACITY: 114TOTAL ENROLLED CHILDREN: 42CENSUS: 21DATE:
06/15/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
08:27 AM
MET WITH:Director, Sofia ValdezTIME COMPLETED:
10:45 AM
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Licensing Program Analyst (LPA) Mireya Garcia conducted an unannounced case management inspection for an Action Level Exceedance (ALE) detected in a water fixture in the facility. LPA was greeted by Account Clerk LaVena Martinez. LPA then met with Director, Sofia Valdez who guided LPA on a tour of the facility. During the tour Director was unavailable therefore, Office Manager, Anabel Lopez arrived and continued the tour. Census was taken.

During the inspection LPA reviewed 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 representative 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.

During this inspection LPA waited for the facility representatives to obtain documentation regarding Lead testing water analysis results. Director did not have any documentation on file and was not aware of what outlet’s tested with exceedance and the Director of Facilities, Jason Shaw was unavailable. LPA was unable to address the lead exceedance on this date. Due to insufficient information available at this time, a follow up visit will be required at a later date.

The notice of site inspection must remain posted for a period of 30 days during hours of operation. Failure to maintain posting will result in a civil penalty of $100.00 dollars.

Exit interview conducted with facility representative, Sofia Valdez. Appeal rights discussed and explained.

Report ends here page 1 of 1.

SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Mireya Garcia
LICENSING EVALUATOR SIGNATURE: DATE: 06/15/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/15/2023
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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