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25 | On 12/14/22, Licensing Program Analyst (LPA), Tyra Block conducted an unannounced Case Management Inspection to follow up on the lead testing result for one of the water fountains at the facility with an Action Level Exceedance. LPA met with the director, Wendy Koza. There were 61 children, 12 staff and the cook present.
Water outlet reported with 5.5 ppb or greater lead exceedance level:
Drinking Fountain- Sample ID-C located in outdoor hall area (10 Ug/L or ppb)
LPA observed the outside fountain was removed (9/19/22) subsequent to being made inaccessible/ off-limits to everyone 2020 due to COVID-19. All other fountains and water outlets tested within an acceptable level with no lead exceedance. Parents will be notified by letter and results provided.
See LIC 809D for Type B deficiency cited during today's visit.
An exit interview was conducted with facility representative, Wendy Koza. A copy of this report was provided along with a Notice of Site Visit that must be posted for 30 days. |