101700.3(b)(1) · 101700.3(b)(1) (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number, before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

Water source showing ALE has been covered and children do not have access. Per lead exceedance team, facility maintenance will be adding filters to the water sources in order to correct the lead exceedance. Maintenance date is still being determined. Principal or Lead Exceedance team will send LPA an email confirming correction by POC date 1/10/22. Based on record review the licensee did not ensure water source at facility meet lead requirements. Lead test results showed that one drinking water sources has an action level exceedance. LPA observed water source is inaccessible to children. This poses a potential Health, Safety or Personal Rights risk to children in care. SUPERVISOR'S NAME: Trevino Cochran

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.