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 sources showing ALE have a sign over the fountain and facuet stating do not use work order in progress. A plastic bag has been placed over the fountain to cover. The facility maintenance is in the process of correcting by flushing the fountains and faucet 5 minutes, 3 times a day for 5 days and retest. Director or Lead Exceedance team will send LPA an email confirming correction by POC date 4/17/23. Based on record review the licensee did not ensure water source at facility meet lead requirements. Lead test results showed that 3 water sources have an action level exceedance. LPA observed water sources are inaccessible to children. SUPERVISOR'S NAME: Karen Chambers

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.