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25 | Licensing Program Analyst (LPA), Harsimran Kaur, conducted an unannounced case management inspection in response to a completed lead testing. which resulted in two action level exceedances within the facility of 6.7 ppb and 6.3 ppb. LPA met with the Director, Martine Trusz, and explained the nature of today's inspection.
Prior to today’s inspection, Community Care Licensing received notification of the lead exceedances by the water program. Preceding the arrival of Kaur, both the fountains that have been found in exceedance have been taped off and are not being used. Facility is using filtered water for their only source of drinking water and children use their own individual drinking cups/bottles.
The water sample conducted by California Rural Water Association (CRWA) on 02/01/23, indicated the following:
1) Water bubbler and sink named "E" located in room 10 has Lead Action Level Exceedance value of 6.3 ppb.
2) Water bubbler and sink named "G" located in room 5 has Lead Action Level Exceedance of 6.7 ppb. (this room is not under CCL
LPA has requested the following documents during today’s inspection RD to send via email:
1.Self-Certification (LIC9275)
2.Sampling Checklist Form (LIC9276)
3.Facility Sketch LIC 999 (fully labeled with locations of all water outlets)
4. Full lead report from water program
Type B deficiency was cited, exit interview conducted, and a copy of this report was given and reviewed with the Facility Representative, Martine Trusz. Appeal rights were reviewed and provided.
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE FRONT ENTRANCE TO THE CENTER, AND MUST REMAIN POSTED FOR 30 CONSECUTIVE DAYS. |