101700.3(b)(1) · (b) Testing results with fractional ppb readings of .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 Exceedence The facility will provide a written statemnt on their plan to continue to ensure that the water sources will not be used as a drinking or food preparation source by POC date 11/02/22

record review. Lead test results showed that one water source had an action level of exceedence. LPA Derraco observed the water fountain/faucent to be made inaccessible with a plastic bag This is a potential risk to the health and safety of the children in care SUPERVISOR'S NAME: Trevino Cochran

Not marked corrected in the state record