Lead safety check·March 16, 2023

Licensing Program Analysts (LPAs), Cortney Nelson and Farida Raja, met with Site Director, Rossy Torres , and explained purpose of visit, to follow-up on water lead testing conducted for the facility. Upon arrival, LPAs toured the facility and located faucet "F" with reported Action Level Exceedance (value of 5.5 parts per billion or greater). LPA Nelson received the following lead testing document via email from Licensee, Lisa Hindman Holbert: Sampling Checklist Form (LIC9276), Facility Sketch (LIC999) labeled with locations of water outlets, and water lead test result. LPAs reminded that the Self-Certification (LIC9275) completed by Certified External Water Sampler needs to be submitted. Water sample conducted by Monterey Bay Analytical Services on 12/9/2022 indicated faucet "F" had an Action Level Exceedance (ALE) value of 61.4 . LPA's observed that the faucet is located outside the facility, in the outdoor play area near the sandbox. LPAs requested that the facility submit plan of correction for faucet "F" to ensure that it is not used for food preparation or children's drinking water. Exit interview conducted and report was reviewed with the Site Director, Rossy Torres. As a result of todays inspection, a deficiency was cited, see 809-D. 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.