Lead safety check·July 17, 2025

Licensing Program Analyst (LPA) Anna Morales conducted an unannounced Case Management inspection. LPA met with Site Supervisor Daisy Macias Cano, and explained the purpose of the inspection. LPA reviewed water sample summary and requested Site Supervisor to identify Drinking Faucet in Room 27(Kitchen area,R) with reported Lead Action Level Exceedance of 5.5 parts per billion (ppb) or greater. LPA observed that the faucet was covered with plastic. Site Supervisor stated that the staff and students never used that fountain. LPA notes that the State Preschool licensed in Room 25, 26, & 27 (Title 5) operates a half day program from 8:15 AM to 11:15am, Monday through Friday during the calendar school year, and is closed during the summer and will reopen on August 4,2025. The District Preschool operates in Room 22(Toddler) Monday through Friday from 7:15am-5:30pm. The 12 children from Room 22, were conducting activities with three qualified staff. LPA requested Site Supervisor to submit the following facility documents during today's inspection: Self-Certification (LIC9275) completed by Certified External Water Sampler, Sampling Checklist Form (LIC9276), and Facility Sketch (LIC999) labeled with locations of water outlets that were tested. The water sample conducted by Enthalpy Analytical on 05/17/25 indicated the following: 1) H-Drinking Fountain-Room 27 Kitchen(R)has Lead Action Level Exceedance value of 7.1ppb. Exit interview was conducted with Site Supervisor and discussed the Type B deficiency and Plan of Correction(POC)that was cited during today's inspection which follows on the next page. Appeal Rights given. LPA issued a Notice of Site Visit and informed Site Supervisor to post in a visible location for 30 days.