1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced case management inspection on 1/12/2022. LPA Navarro arrived at the facility at 11:33am and met with Director Alida Fernandez, who guided LPA on a tour of the facility. There was nine children and three staff present during the inspection.
The purpose of today's inspection was to go over the water lead test results received on 09/10/2022. Results show that two water sources had action level exceedence of lead. Two water fountains located in an infant room had a lead result of 14.2 (221283-198005523-M) and 9.96 (221283-198005523-N). Per Director, the classroom was not being used at the time of the testing due to low enrollment.
Per Director, the piping and faucets were replaced and re-tested. LPA Navarro received a copy of the lead test results from 11/01/2022 which shows that the analytical results for the faucets located in the infant room are below action level. Due to faucets being replaced and analytical results for the faucets being below action levels there are no deficiencies being cited during today's inspection.
Exit interview conducted and report was reviewed with the Director Alida Fernandez. A notice of site visit was given and must remain posted for 30 days. |