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25 | On January 11, 2023, at 2:30 am., Licensing Program Analyst (LPA) Denise Gibbs conducted an unannounced case management inspection and met with Carmen Cazares, Office Manager. LPA disclosed the purpose of the inspection and was granted entry into the facility by.
There were 31 children and 19 staff present during the inspection.
The purpose of today's inspection was to discuss the water lead test results. Results show that 10 water sources have action level exceedance (ALE) of lead. The drinking fountains in Rooms #2-5 and the water fountains in the hallway have a lead exceedance of 30 points per billion (ppb), 6.36 ppb, 5.08 ppb, 6.90 ppb, 6.02 ppb, 17.5 ppb, 9.65 ppb, 267 ppb, 37.8 ppb, 119 ppb.
LPA observed and tested all water sources with ALE. Water sources in classroom are operable. Per facility staff, filter have been added and ALE has been corrected. LPA observed that the water fountains in the hallway are off an inaccessible to children. Lead results have been posted where they are accessible to parents. LAUSD facility maintenance has not given a date for corrections when corrections will be completed. A deficiency was cited to ensure that the water faucets with the exceedance will not be used as a drinking source or food preparation source for the children.
All meals are prepackaged and delivered daily by Los Angeles Unified School District (LAUSD). Food is not cook or prepared at the facility.
The deficiency listed on the following page was observed by the LPA and is being cited in accordance with California Code of Regulations Title 22. Please see attached LIC 809-D. The deficiency that is being cited needs to be cleared to protect the children’s health & safety.
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