Follow-up·February 22, 2023

Licensing Program Analyst (LPAs) Sumayya Habeebulla and Jeanette Sanchez made an unannounced visit to the facility for another purpose. On 02/13/23 LPA Habeebulla had emailed and requested Facility Director for the results of the retesting that the facility had conducted. LPA had not received it prior to the arrival at the facility. During the visit LPA requested for the documents and Ms. Lewis forwarded LIC 9275 and an email stating that the preliminary results have no exceedances of lead in water. The same email also states that this is just a preliminary result and not the final findings. LPAs requested the Facility Director to submit the following documents to the department by 03/08/23 - 1. LIC 9275 2. LIC 9276 3. Facility Sketch indicating the location of all tested faucets. 4. First report of the Lead Testing 5. Retest Report of Lead Testing LPAs also advised Facility Director to post the reports and notify parents at the facility of the testing and retest. An Exit Interview was conducted, A Notice of Site visit was given, and the Facility Representative understands that it must remain posted for 30 days.