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25 | Licensing Program Analyst (LPA) Franchesca White arrived at the above facility for the purpose of an unannounced Lead Exceedance Case Management visit. LPA White announced the purpose of the visit and was granted entry into the facility by Program Director Mildred Lovett. There were 25 children present (Room 5: 10 day care children, and two staff; Room 6: 3 day care children, and 1 staff; Room 7: 5 day care children, and 2 staff; Room 8: 7 day care children, and 2 staff. All staff have current fingerprint background clearance.
Today's visit was to clear the POC for the Case Management: Lead Exceedance visit from May 5, 2023. The testing sites that were observed were Water Faucet "B" located in Room 3, and Water Faucet "E" located in Room 6. Upon entry of Room 3, LPA White observed the room to be unoccupied by children or staff. Program Director states that the room has not been used since 2020. LPA White observed water faucet "B" to be made inaccessible with a white plastic covering tightly sealed over the faucet with a heavy adhesive. Director Lovett removed it for LPA to observe the faucet nozzle being turned with "no water" dispensing from the faucet. Per Director, water valves have been shut off making water source in accessible to children. Furthermore, room is locked making it inaccessible to children in care.
LPA White observed water faucet "E" located in Room 6. LPA White found the room to be occupied by 3 children napping, and one staff member. Faucet "E" is made inaccessible with a white plastic covering tightly sealed over the faucet with a heavy adhesive. Director Lovett removed it for LPA White to observe the faucet nozzle being turned with "no water" dispensing from the faucet. LPA observed bottles of water for each child labeled. Per Director, the school provides water for the children.
LPA White discussed further means of action to make faucets permanently inaccessible by removing the new faucet heads from the sink. Per Director, she will have the faucets retested for lead, but intends for the water to remain shut off. Per Director she will provide a copy of the lead testing results to LPA White by March 25, 2024. ................................Report Continues..............1 of 2 Pages.............................................................. |