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25 | On 03/09/2023, Licensing Program Analyst (LPA) Pete Hernandez, met with Director, Anastasia Ku , for a case management Lead Testing/ Exceedance visit in regards to the lead testing results submitted by the facility and explained the reason for the visit to them. Present were 10 staff with 50 children in care.
Facility submitted that there is an exceedance of about 9.2 (ppb) sample (B) room 2 from the drinking fountain attached to the sink. Director stated that the above has been permanently disabled. The fountain has been disabled and will not be replaced when a new sink is installed. The facility uses water for the staff and children from other faucets with water filters that have passed lead safety testing of 5.5 (ppb) or less. The children in care use their own Sippy cups to drink water.
Type B deficiency was cited during today's visit. Director was informed that failure to correct the deficiencies by the specified Plan of Correction Due Date will result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made. Exit interview conducted and report was reviewed with the Director, Anastasia Ku,
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |