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25 | Licensing Program Analyst (LPA) Mariya Melnichuk met with Site Supervisor Jessica Vaughn for a Case Management inspection. The purpose of the inspection was to follow-up on a lead testing report dated 06/29/2023 which tested the water in the facility.
LPA was notified of the lead testing report which was dated 06/29/2023. The report revealed that three water outlets had elevated levels of lead. LPA was not provided a facility sketch to identify specific water outlets in the classroom. Site Supervisor stated that she will work with the director and the district office to identify the outlets affected.
As a result of the water testing positive for lead, a deficiency was cited on a subsequent page, 809D. An exit interview was conducted and the report was reviewed with Site Supervisor. A Notice of Site visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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