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Director
Sandy Karge
Licensee
San Bernardino Community College District
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Based on records review and observation, sink/faucet III, sink/faucet KK, and sink/faucet TTT, has tested with a lead exceedance higher than 5 ppb. According to Director, sink/faucet III is only used for handwashing, and water jugs and disposable cups are available in each classroom which poses a potential health, safety, and personal rights risk.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Prior to this inspection, Director made each drinking faucets and/or sinks inaccessible to children by removing the drinking fountain and cap hole from the KK drinking fountain in Classroom 7, posting a “Hand Washing Only, Sink Not for Drinking or Food Preparation” sign on the III sink/faucet in the kitchen as well as planning to replace the sink’s faucet, and turning off and wrapping caution tape around the TTT drinking fountain which the facility plans to remove and cap off permanently. During this inspection, LPAs verified corrections submitted by Director and LPAs requested a copy of service invoice for faucet/sink replacement/repair(s). Director agrees to retrieve documents from maintence and agrees to keep Community Care Licensing up to date on sink/faucet replacement/repair(s).
Standard 101238(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 4, 2023
Technical assistance
Not recorded
Finding source ID
ca:364818362:2023-01-04:101238(a):1
Visit source ID
ca:364818362:2023-01-04:other
Oct 13, 2022Other visit
1 finding
Standard 101212(d)
Minor
Based on record review and Directors admission, an unusual incident report for an incident that occured at the facility on 9/14/22 was not reported to CCL, which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director agrees to submit the unusual incident report for the incident that occured on 9/14/22 to CCL within 7 days, or by 10/20/22.
Standard 101212(d)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:364818362:2022-10-13:101212(d):1
Visit source ID
ca:364818362:2022-10-13:other
Jan 19, 2022Inspection
No findings recorded
Jan 18, 2022Other visit
No findings recorded
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.