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 Analyst (LPA) Mariya Melnichuk met with Director Carina Diaz for a Case Management inspection. The purpose of the inspection was to follow-up on a lead testing report dated 02/08/2023 which tested the water in the facility. LPA verified that all required adults have a clear background check by accessing guardian.
LPA was notified of the lead testing report which was dated 02/08/2023. The report revealed that one water outlet had elevated levels of lead. LPA observed that the faucet is located outside and has a faucet cover. Director stated that she will cap off the water pipe of the faucet and make it inaccessible to children
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.
|