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25 | Licensing Program Analyst (LPA) Jyoti Saini met with Director Shabriese Davis to conduct a Case Management inspection for the Lead Testing results at this facility. In addition to the director, 19 children and six staff members are present today. The facility operates Monday - Friday from 7:00 am to 5:30 pm.
LPA Inspected the facility for health and safety. It was concluded that one outlet in room #8 exceeded the Action Level established by the state for exposure.LPA obtained photos of the faucet that have exceeded 5.5 ppb. LPA discussed a Plan of Correction, and received documentation for the post-testing requirements during the inspection. Find the attached deficiency (LIC 809-D)
A notice of site visit was given and must remain posted for 30 days.
Appeal Rights were given.
An exit interview was conducted, and the report was reviewed with the Director, Shabriese Davis. |