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25 | On 07/06/2022, Licensing Program Analyst Katy Maestas (LPA) conducted a field visit to the facility for the purpose of a Case Management inspection related to elevated levels of lead in the water. LPA arrived at the facility and disclosed the purpose of the inspection and was granted entrance into the facility by the District Manager, Rosie Tichauer (D1). D1 was managing the facility in the absence of Director Michele Beckstrom (D2) who was off-site supervising a field trip. D2 arrived at the facility at approximately noon. LPA toured the facility and 9 staff members were supervising 34 children. LPA determined, through accessing Guardian, that all adults who were supervising children were clear and associated with the license.
The Regional Office was notified of the elevated levels of lead in the facility's water on 06/28/2022 via email from the CCC Water Testing Department. D2 was unaware of the elevated levels of lead and has not received a report based on the testing that occurred on 06/14/2022 by Krizia Kolakowski, Department of Public Health. LPA notified D2 of the results of the testing and the faucet, which the sample was taken from, was immediately taped off and made inaccessible for use. D2 stated that the faucet was not being used prior to the testing since it is located in a toddler classroom. The toddlers are given water from a Brita filtered pitcher to consume and hand washing does not occur at this water outlet as the children in this classroom are in diapers.
During today's inspection, LPA verified that the affected water outlet is not in use. D1 and D2 said that they would contact their maintenance office today to begin scheduling a repair of this water outlet. LPA reminded D2 that the water will have to be flushed and re-tested from the outlet, once it is repaired. LPA must be informed of updates related to the repair, and results of the additional water testing must be reported to the Regional Office. As a result of the water testing positive for lead, a deficiency was cited on subsequent page 809D. An exit interview was conducted and the report was reviewed with D2 Licensee Appeal Rights were provided. A Notice of Site visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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