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 | Licensing Program Analysts (LPAs) Stephanie Piring and Soleil Marx met with Facility Representative, Christina Rondoni to conduct an unannounced case management inspection regarding lead testing. The purpose of today's inspection was to document a plan of correction following reports of lead exceedance in two of the facility outlets.
On 12/14/2023, the facility tested water samples for lead. Lead testing identified two water outlets that has a Lead Exceedance over the amount of 5.5 parts per billion (ppb). The water outlet designated as outlet E has an exceedance of 11 ppb, and outlet F has an exceedance of 29 ppb.
Facility Representative stated water outlets with lead exceedance were covered and placed out of order, the fixtures have been replaced and awaiting retesting. The facility is using an alternative water source, filtered water dispenser.
A deficiency is cited on the subsequent page of the report and is considered a potential threat to the health and safety of children in care. An exit interview was conducted with the Facility Representative. LPA provided Facility Representative with Appeal Rights and a Notice of Site Visit that must be posted for 30 days. |