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25 | On 1/27/23 at 12:20 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 (C)- 7.0. LPA toured the facility, took census and met with Maria Arredondo/Assistant Teacher 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: (C) -7.0, was identified. LPA took photos of required signage for cessation of use.
Facility implemented the following plan of action until formal remediation can be completed on water outlet: (C)-7.0: Covered water outlet, posted required signage for non-use and will complete repairs to the outlet affected. Outlet (C)-7.0 is a drinking fountain in classroom, children are not using the outlet. Facility is in the process of repairs and retesting. LPA observed notification of lead results posted at the facility: Front door to classroom.
Photos also obtained of additional source for access to water -include children bring there own water bottles and the facility provides water bottles as well.
Due to facility water outlet testing for lead exceedance level above approved lead levels, a deficiency has been cited. See LIC809D.
Exit interview conducted with Maria Arredondo/Assistant Teacher report, appeal rights and notice of site visit issued. Notice of site visit must be posted for 30 days. |