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25 | Due to lead testing requirements, Licensing Program Analysts(LPAs), Giselle Carbullido and Perla Ordones conducted a Case Management inspection based on lead testing results received on the facility. LPAs Carbullido and Ordones toured the facility, took census, and met with Administrative Director, Trudy Oliver and Associate Director, Tanya Soleski to discuss lead testing results and measures taken for remediation of lead exceedances.
During the inspection, LPAs toured and obtained photos of the following water outlets identified with lead exceedances: Outlet D (7.5 ppb) located in room 4; Outlet G (8.5 ppb) located outdoors preschool playground; Outlet M (5.9 ppb) located in room 10; Outlet O (7.7 ppb) located in room 11; Outlet T (25 ppb) located outdoors; Outlet V ( 7.1 ppb) located in room 14; Outlet W (8.9 ppb) located in room 15; Outlet Z (8.8 ppb) located in room 16 and Outlet F (5.5 ppb) located in the kitchen. Facility implemented the following plan of action for remediation or removal of water outlets: Required signage posted at outlets for cessation of use for outlets F, G, T and W and permanent removal of outlets: M, O, V, and Z. Outlet D tested in error and not used for drinking or food preparation.
LPAs observed notification of lead results posted at the facility: Front entry gate. LPAs observed facility has access to additional water resources: faucets and sports jugs.
Due to facility water outlets testing above approved lead levels, a deficiency has been cited. See LIC809D.
The following resources were discussed and provided from PIN 21-21.1-CCP dated December 28, 2022: which includes information on: 101700.6 Grant Funding for Qualifying Child care Centers and instructions for remediation.
An exit interview was conducted, and appeal rights discussed. LPAs Carbullido and Ordones provided Administrative Director, Trudy Oliver with a copy of this report, appeal rights and notice of site visit. This report must be made available to the public upon request for three years. |