Follow-up·October 18, 2022

On October 18th, 2022 at 8:30 am, Licensing Program Analyst (LPA), Kassandra Medrano, conducted an unannounced case management inspection in response to a completed lead testing resulting in an exceedance level of 6.3. LPA met with the Director, Kristy Currie, and explained the nature of today's inspection. Prior to today’s inspection, the facility self reported to the department by sending in the full lead report, as well as documentation of the replacement of the fixture that has exceeded the limit. The lead exceedance reading was found in the drinking fountain in “Room 1”. Preceding the arrival of LPA Medrano, the water fountain was disconnected and repaired by a plumber. Facility has submitted the documentation the water program has requested in order to conduct the corrective action sampling. Facility is currently waiting for a re-testing of the fountain that has been repaired. LPA has requested and obtained the following documents via email during todays inspection: 1.Self-Certification LIC9275, 2.Sampling Checklist Form LIC9276 3.Facility Sketch LIC 999 (fully labeled with locations of all water outlets) Type B deficiency was cited, exit interview conducted, and a copy of this report was given and reviewed with the Director, Kristy Currie. Appeal rights were reviewed and provided. A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE FRONT ENTRANCE TO THE CENTER, AND MUST REMAIN POSTED FOR 30 CONSECUTIVE DAYS.