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25 | Licensing Program Analyst (LPA) Stacy Torrence conducted an unannounced Case Management visit. LPA met with Desiree Spencer, Lead Teacher, to discuss the Lead Sampling Testing conducted on 11/10/2022. LPA confirmed that Director had posted the Lead Sample Report.
Lead Teacher stated the outlets with the high level of Lead was located in the classrooms. During today’s inspection, LPA Torrence observed the outlet inoperable, as the outlets are turned off and taped, with "Out of Service" signed above them. Source of drinking water is available by the children bringing their own water bottles from home, labeled with their names. Source of water used for washing hands and material is provided by portable sinks.
Exit interview conducted and report was reviewed with the facility representative Desiree Spencer. A notice of site visit was given and must remain posted for 30 days.
Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. |