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25 | pLicensing Program Analyst (LPA),Stephanie Collins, conducted an unannounced case management inspection in response to a lead testing completed with exceedances levels. The positive lead finding was self reported to Community Care Licensing (CCL). LPA met with the Director Michelle Magana and explained the nature of today's inspection to her.
Prior to today's inspection the facility self reported by submitting an unusual incident report, Self-Certification LIC9275, Sampling Checklist Form LIC9276, Facility Sketch LIC 999, labeled with locations of the water outlet, and full lead report. The lead exceedance readings were found in outside drinking fountain near the play area. Preceding the LPA’s arrival the affected and identified area of concern ( play- yard fountain ) had been blocked-off mark made an inoperable source of water. Staff and children are using a different source of water. The center provides drinking water from the indoor lead-free fountain and children are encouraged to bring the own bottles of water while outside.
During today's inspection LPA Stephanie observed that the water sources were no longer operational. LPA observed the center posted notification to parent of the Assembly Bill 2370.
Type B deficiency cited, exit interview conducted, and a copy of this report was reviewed with the Director Michelle Magana . 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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