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25 | On 1/25/23 at 8:40 am, LPA Annette Sutherland made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPA met with Director, Ursula Jenkins. Also present in the facility were 18 day-care children and 11 teachers/staff. Facility was within ratio & capacity. LPA interviewed director and examined the faucet deemed an Action Level Exceedance.
Faucet reported with 5.5 ppb or greater lead exceedance levels was as follow:
Kitchen Sink 6.300 ppb
Faucet in exceedance is one of three kitchen sinks and is not used for drinking or food preparation, but since testing Director has since posted a "Do not use sign above the sink in exceedance to remind staff not to use the faucets for drinking water or food preparation. Children bring water bottles to school each day and the facility provides filtered water to refill the bottles.
See LIC809D for deficiency cited.
Exit interview conducted and report was reviewed with the facility representative Ursula Jenkins.
A notice of site visit was given and must remain posted for 30 days. |