1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 2:15 p.m. on Tuesday October 25th, 2022, Licensing Program Analyst (LPA) Karyn Guerra met with Director, Julie Jenkins, for the purpose of a case management inspection. LPA observed a census of 12 children and 1 staff.
During today’s inspection, LPA followed up regarding water sampling that indicated an Action Level Exceedance (ALE) for a water faucet that was tested for lead levels. Faucet O was in lead level exceedance, greater than 5.5 ppb. Director stated that faucet O is an outdoor drinking fountain. Corrective action was taken to cap all outdoor fountains. LPA observed a water jug outdoors with cups and children's water bottles. Outdoor fountains were observed to be inoperable.
LPA informed the Director that Grant funding for testing and remediation is available referenced from Provider Information Notice (PIN) 21-04-CCP.
An exit interview was conducted and this report was reviewed with the Director, Julie Jenkins. A Notice of Site Visit was provided and shall remain posted for 30 days.
|