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25 | On 02/2723 Licensing Program Analyst (LPA) Elvira Sierra met with Site Supervisor, Victoria Brown for an unannounced Case Management Inspection. LPA observed 12 children being care by 2 staff members.
The purpose of today’s inspection was to follow up regarding a water sampling that indicated an Action Level Exceedance (ALE) for a drinking fountain (sink C) in classroom # 7 that was tested for lead levels on 05/11/22. Per Site Supervisor classroom # 7 has not been utilized and faucet that had an exceedance has been replaced and re-test on 12/13/22 showing no exceedances. Per facility, Room # 7 is not currently utilized for childcare. LPA advised Site Supervisor to informed the Department once they decided to open the classroom.
An Exit interview conducted, and the report was reviewed and provided to Site Supervisor, Victoria Brown. LPA posted the Notice of Site Visit and Site supervisor acknowledges it must remain posted for 30 days. A Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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