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25 | On 02/13/2024, Licensing Program Analyst (LPA) Andrea Pittman conducted a Case Management Inspection in response to information received from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). LPA Pittman met with the Licensee Israel Moreno. The purpose of today's inspection is to conduct a Case Management Inspection regarding an Action Lead Exceedance (ALE) of over 5 parts per billion (ppb) in the water at the facility. Upon arrival, LPA observed 5 preschool children in care with one staff providing care and supervision.
During the inspection, LPA informed the Licensee the results provided from SWRCB, indicated the facility had elevated levels of lead in the water in the kitchen for the sink’s faucet. The Department was notified of the Action Level Exceedance (ALE), levels for the kitchen sink’s faucet (Sample B30) of 18.0 UG/L and (Sample B) of 6.0 UG/L. The SWRCB report sample listed facility inspected and collected sample on 12/9/23. Results were provided to facility on 2/1/2024.
Licensee provided a copy of the LIC9275, LIC9276, Facility Sketch (999) and supporting photographs to LPA Pittman timely.
The Licensee stated during the inspection that meals are provided at the center; however, the sink has never been used for eating, drinking, or cooking. The Licensee has stated that bottled water has been bought since the start of the facility through the use of jugs filled at nearby water stores and gallon jugs. The Licensee stated that he has enlisted a contractor and had the pipes removed and replaced; the facility is in remediation as the water has not yet been retested. The Licensee plans on having the water retested no later than 2/29/2024.
Facility has not yet submitted notification to parents/authorized representatives of exceedance results; however, they have posted the notice visibly for parents viewing, this is a technical violation, the Licensee was provided technical assistance. The Licensee will provide proof of having submitted the notification to parents of the program via e-mail.
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