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25 | Licensing Program Analyst(LPA) Anna Morales and Licensing Program Manager(LPM) Gladys Kuizon conducted a Case Management- Lead Testing/Exceedance visit and met with Director Josefina Garcia Marquez.
During today's inspection LPA Morales requested and obtained the following documents; Self-Certification LIC9275, Sampling Checklist Form LIC9276, Facility Sketch LIC 999, fully labeled with locations of all water outlets, and full lead report. The lead exceedance readings for sample date 11/11/2022 found Action Level Exceedance (ALE) results in 3 outlets:
A (#1) = 9.6 ppb, B (#2) = 24 ppb, H (#8) = 6.8 ppb
During today's inspection, verification of passing lead test results for the above outlets' retesting on 05/03/2023 was obtained. All outlets show non-ALE results.
Type B deficiency cited and corrected during visit, exit interview conducted, and a copy of this report was reviewed with the Director Josefina Garcia Marquez. Appeal rights were reviewed and provided.
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE FRONT ENTRANCE TO THE CENTER, AND MUST REMAIN POSTED FOR 30 CONSECUTIVE DAYS.
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