Rusd-victoria Elementary School

101700.3 (b)(1): A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidence by: 1 Facility will implement corrective action pursuant to section CCR 101704 for immediate cessation of outlets testing with action level exceedance until it is replaced, removed or retested pursuant to section CCR 101705 and returns a result at or below the Acton level. Based on records review of required lead testing, the facility had lead values of 5.5 or above on water outlet E (6.2 ppb) This is a potential health and safety risk to persons in care. 8 Facility will notify CDSS with completion within 30 days.

Based on record review and staffs admission, the facility representative did not comply with the section cited above in that a staff member was not present with current CPR/FA, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the facility representative did not comply with the section cited above in that a copy of the signed LIC995 was not in the children files for C1-C10, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the facility representative did not comply with the section cited above in that a signed copy of LIC613A was not in the children files for C1-C10, which poses/posed a potential health, safety or personal rights risk to persons in care.