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25 | On August 30, 2023 Licensing Program Analysts (LPA) Paul Garcia conducted an unannounced case management visit and met with site Director Martha Jimenez. A tour of the facility was given, and a census was taken. The purpose of the visit was explained to Licensee.
LPA explained the purpose of the visit was to ensure that deficiencies from May 30, 2023 were corrected.
Per inspection completed by Paul Garcia and Nancy Her on May 30, 2023, LPA’s observed the following violations.
· LPAs observed the outdoor play area shed to have planks that were deteriorated and/or possessed sharp
edges.
· LPAs observed staff members doing classroom work during nap time.
LPA completed a comprehensive visual observation of all napping areas and observed allstaff members actively providing direct constant visual and auditory supervision of sleeping children in care.
LPA was informed by director Martha Jimenez that the shed was removed from the outdoor play area. LPA completed a full visual observation and verified that the outdoor play area shed was removed and no longer posses a potential risk to children in care.
Capacity and limitations as specified on the license are being maintained. LPA observed and confirmed all children are under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA observed new play equipment and ensured that the play structure was anchored to the ground and verified other child equipment was staged for future use. Please See 809-C
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