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25 | On 3/29/23 at 3:05pm, Licensing Program Analyst (LPA) Saraliz Velando, conducted an unannounced Case Management Inspection for reported Lead Exceedance. LPA met with Director, Leone Power, and toured the faciity. Aso present in the facility were 27 infants and 9 teachers/staff. Facility was within ratio & capacity. Staff members have the required Criminal record clearance and are associated to the facility. LPA interviewed staff, examined the faucet, and inspected the fixture deemed an Action Level Exceedance.
Fixture reported with 5.5 ppb or greater lead exceedance levels was as follows:
• “Z” Drinking Fountain located in the Toddler Room – 18.3 ppb
Licensee’s testing was completed on 12/30/22. Licensee reported that drinking fountain "Z" was removed and capped off on 3/11/23.
See LIC809-D for cited deficiency.
Exit interview was conducted and report was reviewed with the Director, Leone Power. A copy of Appeal Rights and Notice of Site Visit was given and must remain posted for 30 days. |