1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 9/28/2023 at 10:25am AM/PM, Licensing Program Analyst (LPAs) Staicy Perry and Nolan Tcheng conducted an unannounced Case Management inspection for an Action Level Exceedance (ALE) detected in a water fixture in the facility. A COVID 19 risk assessment was conducted prior to entering the facility. LPA met with facility Director Aremi Sanchez during the visit. Also present in the facility 23 children, 6 staff members. Facility was within ratio & capacity.
Analyst reviewed new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of water for lead in Child Care Centers (CCCs) with facility Director during the inspection. Per AB 2370, all CCCs that are in buildings constructed before January 1, 2010, must have their water tested and post the results by January 1, 2023, and every 5 years after the date of the first testing.
Facility provided facility sketch and required forms LIC 9275, LIC9276 and LIC999 to LPA during this inspection. On 9.13.2023, the Department received notification from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW).
The SWRCB report indicated the facility was inspected and samples were collected on 7.8.2023. Drinking fountain reported with 5.6 ppb or greater lead exceedance level were as follows:
· During this inspection, water outlet “C” , was observed that the drinking faucet has been removed permanently and is not planning to utilize that as a drinking fountain. Photos have been provided via email to LPA.
Director stated that the facility has not been using the drinking faucet to conduct the lead testing. Facility was licensed on 03/27/2023. Per Director, LPA Green, who conducted the prelicensing with facility, informed them to cover all drinking outlets until they have the outlets tested for lead exceedance. Outlets were made inaccessible to children in care since the opening of the facility. Following the lead testing, children use the kitchen water dispenser which passed the lead test. Kitchen faucet has a filter.
REPORT CONTINUES PAGE 1 of 2 |