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25 | On October 2, 2024, at 12:15p.m., Licensing Program Analyst (LPA’s) Keneisha Dunlap and Dayna Chambers conducted an unannounced case management for a lead exceedance deficiency cited on August 15, 2024. LPA Dunlap met with Licensee, Carol Sanders. There are 11 children enrolled, and 8 children present at the time of inspection. The hours of operation are Monday- Friday from 6:30am-6:00pm. All adults at facility were discussed and background and fingerprinted cleared.
At 12:20p.m. LPA Dunlap inquired about the lead retest. The Licensee stated that they would just turn off value instead of retesting. LPA Dunlap stated that just turning off the value was only a temporary fix and that either they would need to retest for the lead exceedance or cap off the pipe. The Licensee requested that if they could have a plumber come while LPA Dunlap was there to get the situation rectified today.
At 12:50p.m. The Plumber arrived at the facility and LPA Dunlap observed plumber cap off the drinking faucet on the playground.
Licensee has cleared the POC for Lead Testing Exceedance.
A notice of site visit was given and must remain posted for 30 days.
There are no deficiencies issued during inspection.
Exit interview conducted and report was reviewed with the Licensee Carol Sanders.
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