Follow-up·September 22, 2022

Licensing Program Analyst (LPA) Jennifer Hua conducted an unannounced case management inspection on 9/22/2022. A COVID 19 risk assessment was conducted prior to entering the facility. LPA arrived at the facility at 12:37pm and met with Director Ana Granados, who provided a tour of the facility. There were 11 children and 3 staff present during the inspection. The purpose of today's inspection is to go over the water lead test results received on 8/30/2022. Results indicate that the faucet had action level exceedance of lead. The faucet located in the infant bathroom sink had a lead result of 7.36 ppb. LPA observed the faucet located in the infant bathroom sink has been replaced. LPA observed the bathroom is located next to the napping room and is currently use as storage. LPA spoke with the director who stated that the faucet in the infant bathroom sink has never been used for water consumption or food preparation source. The director stated that the bathroom in the infant room has not been used at all and is currently used as storage. During this visit, Director provided LPA completed copy of LIC 9275, the facility sketch, photo to show that faucet has been replaced. Per Director, retesting has been scheduled on 10/3/2022. Based on LPA's observation and information received. No deficiency cited. Exit interview conducted and report was reviewed with the Facility Representative Ana Granados. A notice of site visit was given and must remain posted for 30 days.