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25 | On January 10, 2023, at approximately 8:30 AM Licensing Program Analyst (LPA) Alize Tillery met with Director Tanisha Symon to conduct an unannounced case management inspection. During today's inspection there were 5 preschool children, supervised by 2 staff. The purpose of today's inspection was to create a plan of correction following reports of lead exceedance in two outlets.
A test result showing an amount of 5.5ppb, or over, is considered an Lead Action Level Exceedance. On 12/6/2022, the facility tested water samples for lead. Two water outlets sampled indicated an Action Level Exceedance (ALE). These outlets were marked L and J on the facility's sketch. Outlet L has an exceedance of 13ppb and outlet J with an exceedance of 9.2ppb.
During today’s inspection, LPA did not have the sketch to determine which outlets were marked L and J. Director is not familiar with the sketch but will access it, to provide to LPA Tillery. Director stated that the cafeteria provides the children's meals and for drinking water they have filtered water jugs delivered. Director stated that she does not believe the preschool children have access to faucets L and J.
A deficiency is cited on the following LIC809-D and a plan of correction was created with the Director, Tanisha Symon. A copy of this report and appeal rights were provided to the Director.
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