Follow-up on corrections·September 23, 2022

On 9/23/22 at 12:50 PM LPA Adrian Castellon made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPA met with Director Jessica Dorn. LPA interviewed director and examined the faucets deemed an Action Level Exceedance. Faucet reported with 5.5 ppb or greater lead exceedance levels were as follows: Toddler 1 Classroom Faucet E (not in use; in storage room) 5.72 ppb Director stated faucet has not been used since in years. The faucet is located in a storage room behind a locked door. Director states that faucet will be flushed multiple times daily for a period of three weeks. Director has emailed the testing company for retesting but has not received a response. All staff have been informed not to use the faucet in exceedance for drinking water or food preparation. See LIC809D for Type B deficiency cited. Exit interview conducted. Appeal rights were discussed and given to assistant director on this date. Notice of Site Visit was given to assistant director.