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 11/10/22 at 12:35pm LPA Lott made an unannounced Case Management inspection, for reported Lead Exceedance. LPA met with Assistant Director, Jesslyn Watson. Also present in the facility were (6) daycare children and (2) teachers/staff. Facility was within ratio & capacity. LPA interviewed staff and examined the faucet deemed an Action Level Exceedance. Facility provided facility sketch and required forms (LIC 9275/9276) to Department on 08/30/2022.
Faucets reported with 5.5 ppb or greater lead exceedance levels were as follows:
Infant bathroom faucet - 5.81 ppb
The bathroom faucet that tested in exceedance is located in a bathroom used for storage only and not used for any other purpose. This faucet has never been used for hand washing or food/drink preparation. Faucet has since been flushed, retested and are within normal range.
Exit interview conducted and report was reviewed with Assistant Director, Jesslyn Watson. Assistant Director states they have a copy of of PIN 21-21-CCP . A notice of site visit was given and must remain posted for 30 days.
|