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25 | Licensing Program Analyst (LPA) Kay Turner arrived at the facility to conduct a case management visit regarding the lead testing. Room 4 was closed in or about December 2021 and has not been in use. Currently, there are no immediate plans to reopen. Per the lead sample report submitted to the LPA on or about September 19, 2022, there was a documented level of exceedance in classroom 4. The fixtures were replaced on Friday, September 23, 2022 as part of the corrections plan. Photographs of the updated fixtures were taken and will be placed in the file. The Director reported the request for retesting was submitted yesterday electronically. The sink in classroom 4 will not be used until it meets the lead requirements. The aforementioned resulted in a deficiency, as the documented lead levels exceeded 5.5 ppb and is above the level of exceedance per the Lead Testing Written Directives. Please see 809D for deficiency.
Exit interview conducted and report was reviewed with the Program Director, Alondra Rios Dominguez.
A copy of this report was provided to the Program Director and a Notice of Site Visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. |