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25 | Licensing Program Analyst Mila Quinto conducted an unannounced Case Management visit. LPA met with Assistant Director, Larricia Larrimore to discuss the Lead Sampling Testing conducted on 7/21/22. The Director arrived at 8:30am and was advised on 08/10/22 that the Lead Sample Report was to be posted. LPA confirmed that Director had posted the Lead Sample Report.
Director stated the outlet with high levels of Lead are not being used. The outlet is located in the backroom between toddler 1 and toddler 2 rooms. This outlet has not been used by children and inaccessible to children in care by a door lock. Toddler 1 and Toddler 2 classroom has their own sink used for children to wash their hands. The Director also stated the outlet with high level of lead has been replaced and installed a new faucet on 8/16/22.
Exit interview conducted and report was reviewed with the facility representative Larricia Larrimore. A notice of site visit was given and must remain posted for 30 days.
Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above |