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25 | Licensing Program Analyst (LPA) Randy Derraco conducted an unannounced case management inspection on 10/12/22. LPA arrived at the facility at 2:20 PM and was met with eligibility clerk, Nancy Robles, who guided analyst on a tour of the facility. Director Angie Orona met with LPA at 3:00 PM and took over tour. There were 12 children and 8 staff members present during the inspection.
The purpose of today's inspection was to go over the water lead test results received on 10/07/22. Results show that one water source had action level exceedence of lead. The water fountain/faucet located outside had a lead result of 6.8. LPA observed that the water fountain/faucet was covered with plastic making it inaccessible to children. LPA spoke to Director who stated that drinking water is provided by a third party provider. Water provided by a third party is used to fill jugs for drinking water in each classroom and for the outdoor play area. LPA observed several 5 gallon water jugs stored in the facility break room. LPA took pictures of the water fountain/faucet during inspection. A deficiency was cited to ensure that the water fountain/faucet noted will not be used as a drinking source or food preparation source for the children.
The deficiency listed on the following page were observed by the LPA andis being cited in accordance with California Code of Regulation Title 22. Please see attached LIC809-D. The deficiency that is being cited needs to be cleared to protect the children's health and safety.
Exit interview conducted and report was reviewed with the Director Angie Orona. A notice of site visit was given and must remain posted for 30 days. |