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25 | Licensing Program Analyst (LPA) Odom conducted an unannounced Case Management visit. LPA Odom met with Director Kimberly Cordoba, took a tour of the facility and took census, LPA observed 4 staff members and 29 preschool age children. LPA discussed the Lead Sampling Testing conducted on 10/12/22 with Director. LPA Odom ensured the Lead Sample Report is posted. Licensee was advised on 12/12/22 the Lead Sample Report was to be posted; LPA confirmed the Licensee posted the Sample Report.
Director stated the outlets with high levels of Lead are inoperable. Outlet E is a drinking fountain in the Art Room that will be remediated, the drinking fountain was closed off with tape. Outlet H is an outdoor drinking fountain in the Playground that will be remediated, the drinking fountain was closed off with tape. Director stated they plan to remediate the outlets, the faucets will be replaced on 12/14/22, flushed for 3 weeks and director will schedule to retest the outlets. Source of drinking water is children’s water bottles brought from home and refilled by staff using filtered Arrowhead water jugs.
Based on LPAs record reviews the following violation was observed and is being cited in accordance with California Code of Regulations Title 22, Division 12, Chapter 3, Section 101700.3 California Lead Action Level at Child Care Centers is being cited on the attached LIC 809D.
Exit interview conducted and report was reviewed with the Director Kimberly Cordoba. A notice of site visit was given and must remain posted for 30 days.
Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. |