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25 | On February 15, 2023 the Licensing Program Analyst (LPA) Lorraine Dacanay Breaux met with the Director, Laura Hayes for an unannounced Case Management - Lead Testing/Exceedance Visit . Present for today's inspection 0 children in care and 0 additional staff. The facility operates Monday - Friday 06:45 AM - 06:00PM. (Children start to arrive at 1:15pm for this component).
LPA and director toured the facility for heath and safety. A lead test sample was drawn at the facility on 12/12/2022. Lab results analyzed found that lead levels was greater than 5.5 ppb is deemed an Action Level Exceedance and requires the issuance of a deficiency and a Plan of Correction.
This facility is being given a Type B citation for California Code of Regulations, Title 22, Division 12 Chapter 1 Regulation number: 101238(a) Buildings and Grounds. Please see LIC 809-D page for the citation. This sink has three (3) faucets in the school age classroom (pumas). Per director this sink is only used for washing hands. Per director, parents have been notified of the results via email on 12/19/2022. Two of faucet units will be replace and the middle faucet will be capped. This sink will be retested. Director will send photos and reported once completed. In addition, the children bring their own bottled water from home and when needed facility refills the water bottles in another classroom.
LPA viewed a plan of correction and the lead testing results posted in a public area. LPA obtain a copy of the report and photos.
Type B deficiency and plan of correction was documented and issued today, see LIC809D. A notice of site visit was given and must remain posted for 30 days. Appeal Rights Provided. Exit interview conducted and report was reviewed with the director, Laura Hayes |