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 | On 2/15/23 at 10:15 AM Licensing Program Analyst (LPA) Adrian Mangina conducted an unannounced Case Management inspection, due to Facility's failure to complete lead testing of water outlets prior to 1/1/23 . LPA Mangina met with Director, Sarah Kimball Also present in the facility were 41 daycare children in 4 classrooms with 4 teachers and one aid. Facility was within ratio & capacity.
LPA interviewed staff and examined drinking fountains deemed an Action Level Exceedance. Facility provided facility sketch and required forms (LIC 9275/9276) to Department on 2/15/23.
Faucets and drinking fountains reported with 5.5 ppb or greater lead exceedance levels were as follows:
Outside drinking fountain "G" 290 ppb.
Director reported that the faucet in exceedance will be capped within the next week and has been masked. Children have been drinking bottled waterin (individual bottles since March 2020..
See LIC809-D for type B deficiency cited.
Exit interview conducted and report was reviewed with the facility representative, Sarah Kimball. A copy of PIN 21-21-CCP was provided. A notice of site visit was given and must remain posted for 30 days. |