Follow-up·October 18, 2022

Licensing Program Analysts (LPA), Elizabeth Larios, conducted an unannounced Case Management inspection. LPA met with Assistant Director Laurita Reynolds and Facility Maintenance Director Nate Voeltz, and explained the purpose of the inspection. LPA reviewed water sample summary and requested Nate to identify faucets U, & V with reported Lead Action Level Exceedance of 5.5 parts per billion (ppb) or greater. LPA observed that sink faucet U and drinking fountain V are located in Room 4101. LPA observed that the faucet is being used for hand washing. Nate states that the U-sink faucet and V-drinking fountain were immediately stop in use when tested Lead Action Level Exceedance on 07/29/2022 until they passed on 08/29/2022 & 09/02/2022. LPA obtained 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 Source Flow Water Solutions on 07/29/2022, and 08/29/2022 indicated the following: 1) Faucet "U-Sink Faucet Room 4101 Preschool Bathroom" has Lead Action Level Exceedance value of 14.3 ppb. 2) Faucet "V-Drinking Fountain Room 4101 Preschool Bathroom" has Lead Action Level Exceedance of 5.6 ppb. 3) Faucet "U-Sink Faucet Room 4101 Preschool Bathroom" has Lead Action Level Exceedance value of 5.7 ppb. As a result of this inspection, Type B deficiency was cited on the following page. Exit interview conducted and report was reviewed with Assistant Director, Laurita Reynolds. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.