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25 | On February 17, 2023 Licensing Program Analyst (LPA) Gloria Reyes conducted an unannounced case management inspection. LPA Reyes met with Director, Petra Gonzalez. The purpose of today’s inspection was to conduct a case management inspection as a result of an Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility. LPA conducted a tour of the facility inside and out and a census was taken.
Fresno South Regional Office received notification of water lead exceedance at the facility resulting from a recent water lead sampling test. Based on records reviewed from FACS and discussions with Petra Gonzalez it has been determined that there is an exceedance to outlet B in the facility. LPA Reyes inspected outlet B it was observed to be a drinking faucet in the off-limit area that was impacted with 5.5 ppb (ALE) of lead. This off-limit area is used by staff. Ms. Gonzalez has discontinued the use of outlet B by removing the drinking faucet and capped it. The facility uses bottle water for indoor use.
(See plan of correction for further corrective action 809D). Director, Petra Gonzalez has notified authorized representatives of this corrective action in both languages, English and Spanish.
Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, A type B deficiency is being cited: (see next page, 809D). An exit interview was conducted, and a copy of the appeal rights was provided.
This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. |