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25 | On 1/25/24 at 1:05 pm, Licensing Program Analyst (LPA), Patricia Berry conducted a Case Management inspection due to required lead testing requirements based on lead testing results received on the facility for outlet: (G) 20.0. LPA toured the facility, took census and met with Monique Espinoza to further discuss lead results received and measures taken for remediation of lead exceedances.
During the inspection, LPA toured and obtained photos of the following water outlet identified with lead exceedances: Outlet: (G) 20.0, was identified. LPA identified outlet (G) as an outlet in the staff lounge. LPA observed outlet (G) is in an area where the door to the classroom is locked and the children do not have any access into the staff lounge. Nyesha Williams/Director of expanded learning stated the outlet is not ever used and has been turned off.
Due to the outlet not identified as a required outlet to be tested by PIN 21-21-CCP, therefore, there is no violation and the facility was not cited. The Nyesha Williams/Director of expanded learning stated the LIC 9275, LIC 9276, LIC 999 and report will be sent to LPA for documentation.
Exit interview conducted with Monique Espinoza , report, appeal rights and notice of site visit issued.
Notice of site visit must be posted for 30 days.
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