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25 | Licensing Program Analyst (LPA), James Santos conducted an unannounced case management inspection today and met with Director, Kathy Harmon. The case management inspection is in response to a lead testing completed with exceedance levels. The positive lead finding test results was self reported to Community Care Licensing (CCL) on 11/7/2022.
Per report, the lead exceedance result was found on a drinking fountain located in the playground area. Prior to today's visit, the drinking fountain was removed and capped the water and waste line and is no longer used. The center provides filtered drinking water for the children in the classrooms and outside area.
During today's inspection, LPA observed that the identified drinking fountain is no longer operational.
A deficiency has been cited. See attached 809D page. Exit interview conducted with Director, Kathy Harmon. A copy of this report and appeal rights were reviewed and provided.
NOTICE OF SITE VISIT WAS ISSUED AND MUST REMAIN POSTED FOR 30 DAYS. |