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 2/17/23 at 8:30am, LPA Patrick Ma made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPA met with Director, Melissa Overland-McKay. Also present in the facility were 32 daycare children, 4 teachers and a Assistant Director. Facility was within ratio & capacity. LPA examined the water outlets deemed an Action Level Exceedance.
Water outlets reported with 5.5 ppb or greater lead exceedance levels were as follows:
Unused Classroom Children’s hand washing sink C 5.7 ppb
2’s Classroom Children’s hand washing sink F 12.0 ppb
Director reported, all outlets in exceedance were not used for food preparation or drinking water. Since testing results, all staff have been informed not to use the faucets for drinking water or food preparation and signs have been posted by the outlets reminding others they are for hand washing only and not for food preparation or drinking. Food preparations is conducted in the kitchen and filtered drinking water is refilled from the kitchen faucet. Director stated both sink outlets were replaced on 12/28/22 but the signs will remain until retesting is completed and results show the outlets are no longer at or above exceedance level.
See LIC809D for deficiency cited.
Exit interview conducted and report was reviewed with the facility representative Melissa Overland-McKay. A notice of site visit was given and must remain posted for 30 days. |