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25 | Licensing Program Analyst (LPA), Almaraz, conducted an unannounced case management inspection in response to a lead testing completed with exceeded levels. Due to COVID- 19 precautionary measures were taken, licensing staff present during inspection wore appropriate personal protective equipment. The positive lead finding was self reported to Community Care Licensing (CCL). LPA met with the Director Rios, Yadira 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 LIC 9275, Sampling Checklist Form LIC 9276, Facility Sketch LIC 999, fully labeled with locations of all water outlets, and full lead report. The lead exceedance readings were found in one exterior fountain. Previous to the arrival of LPA Almaraz the affected fountain was capped off from the water sources and no longer used. The center provides filtered drinking water and cups for the children while outside. Director states the water fountain/s have not been used since before the COVID 19 pandemic.
During today's inspection LPA Almaraz observed that the water sources where the lead was located is no longer operational. Director discussed cutting off water supply from drinking fountain. LPA referred Director to regulation 101239.2 (a)" Drinking water from a noncontaminating fixture or container shall be readily available both indoors and in the outdoor activity area". (3) Bottled water or portable containers will be allowed provided that: (A The water and containers are kept free of contamination.(B) Bottled water containers are secured to prevent tipping and breaking.
Type B deficiency cited, exit interview conducted, and a copy of this report was reviewed with the Director. 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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