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25 | Licensing Program Analyst(LPA) Anna Morales conducted a Case Management- Lead Testing/Exceedance visit and met with Director Carloyn Mendoza and informed her the purpose of the visit.
LPA was informed that the first Lead Sample test was conducted on 7/15/2023. Level Exceedance(ALE) were found in two locations:. LPA was informed that these two faucets were capped and covered. Director stated that the children bring their own water bottles and have access to refills (filter and water bottles).
During today's inspection LPA Morales obtained the following documents; Self-Certification LIC9275, Sampling Checklist Form LIC9276, Facility Sketch LIC 999, fully labeled with locations of all water outlets, and full lead report.
One Type B deficiency was issued during visit, exit interview conducted, and a copy of this report was reviewed with the Director Carolyn Mendoza. 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.
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