Lead safety check·February 26, 2025

Licensing Program Analyst (LPA) Marilou Monico conducted an unannounced Case Management- Lead Testing/Exceedance inspection. LPA met with Site Director, Stephanie Holson, and explained the reason for the inspection. LPA reviewed the water sample summary and requested Stephanie to identify Sinks "E", "G" & "H" with reported Action Level Exceedance of lead that is 5.5 parts per billion (ppb) or greater. There were eight sinks that were tested, however it was not identified on the facility sketch the locations of Sinks "E", "G" and "H" and other outlets that were tested. LPA toured the facility. LPA observed eight sinks . Site Director stated that they are using one sink for food preparation and the children use the drinking fountain in the playground. During the inspection, the custodian disconnected the water supply in both the food preparation sink and drinking fountain. Site Director placed a "Do Not Use This Sink" sign in both sinks. Stephanie stated that she will purchase bottled water to be used for drinking and food preparation effective immediately. The following documents were submitted to analyst during today's inspection: 1) Sampling Checklist Form (LIC9276) 3) Facility Sketch (LIC999) 4) Water Sample Summary As a result of this inspection, a Type B citation was issued. Exit interview was conducted and report was reviewed with Site Director, Stephanie Holson. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.