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 | Licensing Program Analyst (LPA), Joe Macias, conducted an unannounced case management inspection in response to a lead testing completed with an exceedance level. LPA met with Early Learning Supervisor Olivia Ibarra, and explained the nature of today's inspection to her.
During today's inspection LPA Macias requested and obtained the following documents; Self-Certification LIC9275, Sampling Checklist Form LIC9276, Facility Sketch LIC 999, fully labeled with locations of all water outlets, and full lead report. The lead exceedance reading was found in the laundry room. The laundry room is off limits to the children, and has never been used for drinking water. The center provides filtered drinking water for the children, as well as nutrition services.
During today's inspection LPA Macias observed the laundry off limits and securely gated. The sink/ faucet is exclusively used of laundry services.
Type B deficiency cited, exit interview conducted, and a copy of this report was reviewed with the Early Learning Supervisor Olivia Ibarra. Appeal rights were reviewed and provided.
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE FRONT ENTRANCE TO THE CENTER, AND MUST REMAIN POSTED FOR 30 CONSECUTIVE DAYS.
|