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25 | On 02/14/2023, at 1:15 PM, Licensing Program Analyst (LPA) Lilli Babcock conducted an unannounced case
management inspection for an Action Level Exceedance (ALE) detected in a water fixture in the facility. LPA
met with facility Lead Teacher Sandra Martinez during the visit. Also present in the facility were 13 daycare children and 3 additional teachers/staff. Facility was within ratio & capacity. A COVID 19 risk assessment was conducted prior to entering the facility and appropriate Personal Protective Equipment was worn by LPA.
Analyst reviewed new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of
water for lead in Child Care Centers (CCCs) with Lead Teacher during the inspection. Per AB 2370, all CCCs
that are located in buildings constructed before January 1, 2010, must have their water tested and post the
results by January 1, 2023, and every 5 years after the date of the first testing.
Facility provided facility sketch and required forms LIC 9276, LIC 999 and LIC 9275 to LPA on 11/28/22.
On 12/22/22, the Department received notification from the State Water Resources Control Board
(SWRCB), Division of Drinking Water (DDW). The SWRCB report indicated the facility was inspected and
samples were collected on 10/8/22. Faucets and drinking fountains reported with 5.5 ppb or greater lead
exceedance levels were as follows:
Sample Site I – Bubbler Faucet in Room 13 (8.00 UG/L) – Faucet was removed and capped off on 11/21/22.
Lead Teacher Sandra Martinez stated the facility has not been using Room 13 due to low enrollment. The Lead Teacher stated that the faucet was removed on 11/21/22 and LPA observed on this day that the faucet has been removed and capped off.
Page 1 of 2 - See LIC809C for continuation… |