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25 | Licensing Program Analyst (LPA) Jennifer Hua conducted an unannounced case management inspection on 9/22/2022. A COVID 19 risk assessment was conducted prior to entering the facility. LPA arrived at the facility at 9:20am and met with Director Kamal Gupta, who provided a tour of the facility. There were 0 children present during the inspection.
The purpose of today's inspection is to go over the water lead test results received on 8/28/2022. Results indicate that the faucet had action level exceedance of lead. The faucet located in the kitchen had a lead result of 11.1 ppb. LPA observed the faucet located in the kitchen has been replaced. LPA spoke with the director who stated that the faucet on the little sink in the kitchen has never been used for water consumption or food preparation source. The faucet in the big (main) kitchen sink is the only use for food preparation source. During this visit, Director provided LPA completed copy of LIC 9276, LIC 9275, the facility sketch, photo to show that faucet has been replaced, photo of the main sink in the kitchen.
Per Director, retesting has been scheduled on 10/5/2022 and 10/6/2022.
Based on LPA's observation and information received. No deficiency cited.
Exit interview conducted and report was reviewed with the Facility Representative Kamal Gupta. A notice of site visit was given and must remain posted for 30 days. |