1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 4/6/2022 Licensing Program Analyst (LPA) Dalicia Adkins arrived at Bright Horizons Children Center to conduct an unannounced case management visit. LPA Adkins was greeted by office manager, Covid 19 screening and survey conducted. LPA was cleared to proceed into the facility and was met by Director, Estela Padilla Salazar, LPA Adkins informed director about the purpose of the visit and guided on a tour of the facility. 1 infant and 1 teacher present during this visit.
The Purpose of today’s visit is to follow up lead testing results of Action Level Exceedance (ALE). LPA collected a copy of result analyses from samples received by the laboratory on 3/24/2022 and work order documentation. LPA took pictures of faucets.
Today 4/6/2022 Director contacted LPA to report lead testing results. LPA was notified that lead water testing conducted on 3/22/22 indicated levels of lead in exceedance. This sample taking is a follow up of lead testing conducted on 2/2/22 which indicated levels of lead exceedance. Plan of Correction (POC) issued for samples taken on 2/2/22, this deficiency corrected and cleared on 3/24/222. Director followed Written Directives in PIN 21-21 CCP for lead water testing. Licensing Forms completed; 9275, 9276 and facility sketch submitted. Notification sent out to parents, water outlet flushed (not in use), water conditioning for 3 weeks, water filter installed onto outlet and Large Water Dispenser; readily available filtered drinking water.
Director stated that facet D will continue with the second phase of corrective actions. Faucet will be removed and replaced with entire new outlet. LPA observed faucet to be not in use; covered and labeled with bagging. Director stated that the facility has not been using faucet D and children/staff do not use the room.
|