Lead safety check·October 15, 2025

On 10/15/25, at 2:15pm, Licensing Program Analyst (LPA) Alicia Mooberry conducted an unannounced Case Management inspection to address Lead testing results in exceedance of recommended safe levels for water consumption. LPA met with Raquel Osuna, Facility Representative. There were 3 staff supervising 8 children. The purpose of today's inspection was to go over the water lead test results received on 9/16/25. Results show that 1 out of 4 water sources tested had action level exceedance of lead. The water fountain located in the kitchen/food prep area (Label C), had lead exceedance result of 18 ppb (Result with values of 5.0 ppb or greater shall be deemed an Action Level Exceedance). LPA observed that the kitchen/prep area to be barricaded by a wooden book shelf on one end and a half door on the other. This poses a potential risk to the health and safety of children in care. Per Facility Representative, children bring water bottles filled with water from home and if needed they refill their bottle with water from water fountains outside. LPA observed that the water faucet (lable C) water has been turned off). Per facility representative the water faucet (label C) will be removed as a plan of correction. LPA observed individual water bottles for children's use, and water fountain on the play ground area tested and lead level 1 or Not Detected. All food items were prepared in school kitchen and delivered daily to the facility ready to serve. One B deficiency was cited in accordance with Title 22 and Health and Safety regulations (see attached LIC 809D). The Notice of Site Visit (LIC 9213) \342\200\223 must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Exit interview was conducted and report was reviewed with the Facility Representative, Raquel Osuna.