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25 | About 9:00AM, Licensing Program Analyst (LPA) T. Tran arrived at 4277 Western Ave. Los Angeles CA 90062 to conduct a case management visit for capacity decrease in preschool program and capacity increase for the toddler option. Upon entering the facility, LPA observed the consolidated Covid-19 CHHS postings.
LPA met with Janice White, Site Supervisor, Daniela Troya, Director, and Pamela Beniez, Compliance Program Analyst and toured the facility.
The facility currently serves 40 preschoolers and 8 toddlers with infant license (198400300) on the premises. Facility requested a license capacity decrease for preschool program to 16 children and capacity increase 16 toddlers for the total capacity of 32 children. The hours of operation are 8:00 AM – 4:30 PM. The Fire clearance was obtained for the capacity decrease. The facility had sufficient indoor, outdoor space with toilets, changing table, and sinks to accommodate the 16 preschoolers and 16 toddlers.
LPA reviewed facility's sketch which matched the physical plant of the facility. LPA reviewed the facility's current/updated “Designation of Facility Responsibility” (LIC 308), current/updated “Administrative Organization (LIC309) and a current/updated Personnel record (LIC 500) and current (LIC 412) Monthly Operating Statement.
During this visit, LPA observed napping equipment was in good repair. Children’s belongings were stored separately. Isolation area met regulation requirement. Food preparation area was clean. Separate outdoor area/playground were cushioned and equipped with age appropriate structure/equipment and was free of hazardous material/debris. Drinking water available for children indoor and outdoor. Serviced fire extinguishers, smoke detectors/carbon monoxide detectors were observed.
No deficiency was cited at this time. A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the facility representative, Janice White |