Lead safety check·August 31, 2023

On 08/31/2023 at 10:00 AM, Licensing Program Analysts (LPAs) Susy Cervantes and Fermin Campos-Jaramillo, met with director, Tanya Miller, for a case management visit in regards to the lead testing results submitted by the facility and explained the reason for the visit to them. Present was one staff and one parent with 9 children in care. Initial Lead testing was conducted by Adviro on 08/09/2023. Facility submitted that there is an exceedance of 24 (ppb) in the outdoor faucet by the main door entrance (Faucet F on facility sketch). Director stated the faucet has not been used in years and they plan to cap off the faucet. LPA Cervantes was emailed the Self-Certification form (LIC 9275), Sampling Checklist form (LIC 9276), and the updated facility sketch (LIC 999). Type B deficiency was cited during today's visit. Director was informed that failure to correct the deficiencies by the specified Plan of Correction Due Date will result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made. Exit interview conducted and report was reviewed with the director, Tanya Miller. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.