Follow-up on corrections·October 6, 2022

On 10/06/2022 at 12:50 PM, Dana Stevens made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPA met with Director Kristen Cobb. Facility was within ratio & capacity. LPA interviewed director and examined the water sources (spigots) deemed at Action Level Exceedance. Spigots reported with 5.5 ppb or greater lead exceedance levels are as follows: Toddlers 1 room outside spigot O (not for children use) 5.650 ppb Infants room outside spigot P (not for children use) 50.700 ppb Director stated that spigots have already been replaced and are being flushed every four hours for 30 seconds as directed. Director stated they will be retested in 3 weeks time. Director states that both spigots are never used in any way for child care. All spigots inside the facility are not in exceedance. All staff have been informed not to use spigots in exceedance for any reason. See LIC809D for Type B deficiency cited. Exit interview conducted. Appeal rights were discussed and given to director on this date. Notice of Site Visit was given to director and must be posted for 30 days.