Follow-up·October 17, 2022

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Case Management- Other inspection. LPA met with Director Annabelle Calasanz and explained the reason for the inspection. The purpose of this inspection is lead testing completed with an exceedance. The facility had a result of 17.3 ppb. During today's inspection, LPA inspected the faucets that had an exceedance, which is the water fountain located to the right of the staff break room. LPA observed that there was no sign or anything to ensure it is not being used. Water fountain was functioning during today's inspection. Director stated that they took off the plastic when maintenance came out to fix the water fountain. Director placed a plastic over the water fountain during today's inspection. LPA did not observe any children drinking from the water fountain during today's inspection. LPA discussed with Director that the facility needs to ensure that it is not being used due to elevated lead levels. LPA obtained a copy of the LIC 9275, LIC 9276, and facility sketch which indicates the location of all water outlets during today's inspection. Facility had a work order placed to fix the water fountain on 10/07/2022 through EMCOR Facilities Services. Director stated that they had someone from EMCOR come out on 10/13/2022 and is waiting for a part. He will be returning on 10/20/2022 to replace the part in the water fountain. -----------------continuation of 809 dated 10/17/2022 page 2---------------------- -------------------continuation of 809 dated 10/17/2022 page 1-------------------- LPA Samantha Yip informed Director Annabelle Calasanz that this report dated 10/17/2022 documents one Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Samantha informed the Director, Annabelle Calasanz, to provide a copy of this licensing report dated 10/17/2022 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Facility will submit the following: lead test results As a result of this inspection, a Type A citation was issued. Exit interview was conducted and report was reviewed with Director Annabelle Calasanz. A notice of site visit has been issued and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.