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25 | Licensing Program Analysts Patricia Rivas and Patricia Duron conducted an unannounced Case Management visit. LPAs met with Director, Debbie Phillips to discuss the Lead Sampling Testing conducted on 06/8/22. Director was advised on 06/6/22 that the Lead Sample Report was to be posted. LPAs confirmed that Director had posted the Lead Sample Report.
Ms. Phillips was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
LPA's toured rooms 23 and 24. Room 23 is currently not in use. LPAs observed 5 infants and 3 teachers in room 24. LPA's reviewed outlets G, H, I , J, K, L, M, all were made inaccessible via plastic bag wrapped around the drinking water outlets, and a sign "do not use".
Director stated the outlet with high levels of Lead are inoperable. They have made the drinking faucet/outlet that tested with high levels of Lead inoperable via plastic bag wrapped around the drinking faucet, tapped all around and a sign “do not use”, effective May 18, 2022. Facility is providing water bottles for drinking, portable sinks for hand washing, and using water from outlets that have passed lead test for cleaning.
LPAs were informed that all high lead levels outlets have been replaced effected June 4, 2022. They are currently doing the flushing for 3 weeks. Each day they are flushing four times a day.
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