Follow-up·May 12, 2022

Licensing Program Analyst (LPA), James Santos conducted an unannounced case management inspection visit today and met with Director. Heather Elston. LPA informed Director that purpose of visit which was to discuss the Lead Sampling Testing conducted at the center on 4/16/2022. The Lead Testing Analysis report was sent to CCL by the Director on 5/5/2022. Per report, the testing of water supply on three (3) faucets located in the Rosemary Elementary kitchen and a faucet located in the Occupational Therapy (Rm H) indicated an Action Level Exceedance, hence, water from this faucet is deemed not safe to drink or be used for food preparation due to elevated levels of lead. The water sampling report dated 4/16/2022 from Moore Twining Associates, Inc. indicated results on the identified Sites are above the reporting limit of 5ppb. LPA inspected the identified faucets. Per discussion with the Director, the identified faucets will be replaced, then follow the 3 week conditioning protocol and have the water supply retested by a certified external water sampler before use. Per Director, all preschool food preparation is currently being conducted in their district central kitchen, and also the food are being delivered pre-packaged and pre-washed. Director will send the new water sample test results to CCL after the testing is completed. Based on record review, a deficiency is being cited in accordance with California Code of Regulations, Title 22, Division 12, Chapter 3, Section 101238 (a) Buildings and Grounds. See attached 809D. Appeal rights were reviewed and a provided. NOTICE OF SITE VISIT WAS ISSUED AND MUST REMAIN POSTED FOR 30 DAYS.