Follow-up on corrections·September 15, 2022

Licensing Program Analyst (LPA's) Mariya Melnichuk and Katy Maestas met with Site Supervisor Victoria Brown for a Case Management inspection. The purpose of the inspection was to follow-up on a lead testing report dated 05/11/2022 which tested the water in the facility. LPA verified that all required adults have a clear background check by accessing guardian. LPA was notified of the lead testing report which was dated 5/11/2022. The report revealed that one water outlet had elevated levels of lead. LPA observed that the faucet had been marked as "closed" and currently inaccessible for use. Site Supervisor stated that the room was currently not in use and LPA's observed that the classroom was being used for storage. Site Supervisor stated that she is in the flushing process which will be completed on 9/23/2022 and water will be retested. Site Supervisor understands that once the report is received, it must be emailed to the LPA. As a result of the water testing positive for lead, a deficiency was cited on a subsequent page, 809D. An exit interview was conducted and the report was reviewed with Site Supervisor. A Notice of Site visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.