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25 | Due to required lead testing requirements, Licensing Program Analyst (LPA) Raymond Moorehead and Licensing Program Manager (LPM) Aaron Ross conducted a Case Management inspection based on lead testing results received by the facility on today/s date. LPA and LPM toured the facility, took census and met with Director Patricia Mitchell to further discuss lead results received and measures taken for remediation of lead exceedances.
During the inspection, LPA toured and obtained photos of the following water outlet identified with a lead exceedance: Outlet C (7.2 ppb) which is located Pre School Room 2. LPA and LPM observed and obtained photos of required signage posted at outlets for cessation of use.
Facility implemented the following plan of action until formal remediation can be completed: All water outlets with exceedances shall not be used, purified water and cups will be provided. The Director stated that classroom 2 was not utilized by the daycare children today. Facility plans to have the outlets repaired and retested. LPA observed notification of lead results posted at the facility entry- front doors.
Due to facility water outlets testing above approved lead levels, a deficiency has been cited. See LIC809D.
Additionally, the following resources were discussed and provided from PIN 21-21.1- CCP dated December 28, 2022:
An exit interview was held with the center director. Notice of site visit was given and must remained posted in a prominent area for 30 days. Appeal rights were provided to the center director. |