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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700996
Report Date: 03/02/2023
Date Signed: 03/02/2023 12:02:15 PM

Document Has Been Signed on 03/02/2023 12:02 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, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME:GARDEN DAY SCHOOLFACILITY NUMBER:
376700996
ADMINISTRATOR:DEBRA CRUZ HAMILTONFACILITY TYPE:
850
ADDRESS:3815 MISSION AVENUETELEPHONE:
(760) 967-7000
CITY:OCEANSIDESTATE: CAZIP CODE:
92058
CAPACITY: 60TOTAL ENROLLED CHILDREN: 60CENSUS: DATE:
03/02/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
10:45 AM
MET WITH:Debra Cruz HamiltonTIME COMPLETED:
12:15 PM
NARRATIVE
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On March 2, 2023 at 10:45 AM, Licensing Program Analyst (LPA), Jessica Rubio, conducted a Case Management visit in response to information received from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). LPA met with Director Debra Cruz Hamilton, who was informed of the reason for the visit.

Assembly Bill 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers constructed before January 1, 2010, to test their drinking and cooking water for lead contamination between January 1, 2020 and January 1, 2023, and then every 5 years after the date of the first lead testing. LPA observed on the report provided by the SWRCB the Sinks (Faucet F & G) identified as having high levels of lead from sample date 1/7/2023.

Both faucets are located in the Teacher Work Room between the Pre-K and Preschool classrooms, which children do not have access to. The LPA informed Director sinks should be made out out of use until removed or replaced and retested. Director immediately placed sinks out of service.

Interview with Director Debra Cruz Hamilton, revealed the faucets are not used by children, nor for drinking water or food prep. Director stated teachers use the sinks to wash their hands and wash out supplies such as paint utensils. LPA observed paint cups and brushes in sink F and observed sink G to be obstructed by supplies and other items.

The facility is being cited. See LIC 809D for cited deficiency in accordance with the California Code of Regulations Title 22, Division 12 written directives.

An exit interview was conducted with Director Debra Cruz Hamilton. A copy of this report, appeal rights and a Notice of Site Visit was also provided.
SUPERVISORS NAME: Pauline Beschorner
LICENSING EVALUATOR NAME: Jessica M Rubio
LICENSING EVALUATOR SIGNATURE: DATE: 03/02/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/02/2023
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 03/02/2023 12:02 PM - It Cannot Be Edited


Created By: Jessica M Rubio On 03/02/2023 at 11:02 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
, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501

FACILITY NAME: GARDEN DAY SCHOOL
FACILITY NUMBER: 376700996

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/02/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/03/2023
Section Cited

101700.3(b)(1)

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California Lead Action Level at Child Care Centers(b) Testing results with fractional ppb 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 was not met as evidenced by:
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Director Debra Cruz Hamilton placed the facuets out of order and stated they will be relpaced, restested and not put into service until they no longer have an action level exceedance.
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LPA Rubio received the facilities water testing results for Sink Faucet F & G sampled on 1/7/2023 with an Action Level Exceedance higher than the allowable limit.
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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:Pauline Beschorner
LICENSING EVALUATOR NAME:Jessica M Rubio
LICENSING EVALUATOR SIGNATURE:
DATE: 03/02/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/02/2023


LIC809 (FAS) - (06/04)
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