Follow-up·October 14, 2022

Licensing Program Analyst (LPA), Joe Macias, conducted an unannounced case management inspection in response to a lead testing completed with exceedances levels. The positive lead finding was self reported to Community Care Licensing (CCL). LPA met with the Director Ghennay Woods, and explained the nature of today's inspection to her. Prior to today's inspection the facility self reported by submitting an unusual incident report, Self-Certification LIC9275, Sampling Checklist Form LIC9276, Facility Sketch LIC 999, fully labeled with locations of all water outlets, and full lead report. The lead exceedance readings were found in three exterior hoses. Preceding the arrival of LPA Macias the three affected hoses were capped off from the water sources and no longer used. The center provides filtered drinking water and cups for the children while outside. During today's inspection LPA Macias observed that the three water sources were no longer operational. Type B deficiency cited, exit interview conducted, and a copy of this report was reviewed with the Director Ghennay Woods . Appeal rights were reviewed and provided. A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE FRONT ENTRANCE TO THE CENTER, AND MUST REMAIN POSTED FOR 30 CONSECUTIVE DAYS.