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25 | Licensing Program Analyst (LPA) Sidney Cortez met with Director Karen Armstrong to conduct a Case Management inspection for the Lead Testing results at this facility. In addition to the director, assistant Lorraine Baum,10 children and 2 staff members are present today. The facility operates Monday - Friday from 8:00 am to 4:00 pm.
LPA Inspected the facility for health and safety. It was concluded that based on the testing results there no outlet that exceeded the Action Level. The lab who conducted the tests needed to upload the results on the WaterBoard portal. No plan of corrections needed.
LPA Cortez provided technical assistance to the director (went over physical plants, and personnel files, and children files). Disinfectants, cleaning solutions, poisons and other items that are dangerous to children were inaccessible during the visit. The toilets and sinks were in operable condition. The floors are free of tripping hazards. All storage containers for solid waste have tight-fitting covers that are in good repair. Drinking water is available both indoors and outdoors.
A notice of site visit was given and must remain posted for 30 days. An exit interview was conducted |