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25 | About 8:10AM, Licensing Program Analyst (LPA) T. Tran arrived at 11425 Gorman Ave. Los Angeles CA 90059 to conduct a case management visit for capacity decrease in preschool program and adding the toddler option. Upon entering the facility. LPA met with Daniela Troya, Director of Center Base Services and Carmelita Shorts, Site Supervisor and we toured the facility.
The facility currently licensed for the capacity of 32 preschool. Facility requested a license capacity decrease for preschool program to 16 children and adding 8 toddlers for the total capacity of 24 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, sinks, and a changing table to accommodate the 16 preschoolers and 8 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. Emergency disaster plan was updated and reflected to the current operation. Food preparation area was cleaned. 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, Daniela Troya |