Lead safety check·February 8, 2023

On 02/08/2023 at 10:30 AM, Dana Stevens made an unannounced CASE MANAGEMENT inspection, for reported Lead Exceedance. LPA met with Director Denise Trejo. 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: Kitchen sink spigot C (not for children use) 11.300 ppb Classroom 1 spigot A 8.490 ppb Classroom 2 spigot B 9.550 ppb Director stated that spigots will be replaced and then flushed four times a day for 3 weeks. Director stated they will be retested in 3 - 4 weeks time. Director stated that spigots are not being used in any way for child care. All staff have been informed not to use spigots in exceedance for any reason. Bottled drinking water is being provided for children and staff. 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.