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25 | On January 31, 2023 at 10:25 AM, Licensing Program Analyst (LPA) Cindy Hamilton conducted a case management visit in response to information received from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). LPA met with Nicole James- Director who was informed the reason for the visit.
During the visit, LPA toured the facility and observed on the report provided by the SWRCB, Faucet B was identified as having high levels of lead. The faucet is located in the faciity's kitchen. Staff stated that the faucet was only used for cleaning and clearing dishes and not for drinking water or food preparation. Director stated kitchen staff was immediately advised not to use Sink B, but the sink was not turned off or labeled not to be used . The faucet has been replaced with non-lead faucet on December 21, 2022 but has yet to be retested. Director was advised the facility is required to have SInk B retested and should not be used until the levels do not exceed. The sink was properly labeled out of order prior to LPA leaving the facility.
See LIC 809 D for cited deficiency in accordance with the California Code of Regulations Title 22, Division 12 written directives.
An exit interview was conducted with Nicole James- Director. A copy of this report, appeal rights and a Notice of Site Visit was issued. |