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25 | Licensing Program Analyst (LPA) Ketki Desai conducted an unannounced Case Management Licensee initiated inspection for a change in capacity. Licensee is requesting a change to the current School age capacity from 215 to 152 school age children (6-14 years) Licensee is decreasing the capacity by removing Multipurpose room. Licensee is also adding one room # 37 to its School age program. Originally Room # 37 was under Pre-school license.
LPA met with Facility Administrator Ms. Armstrong Tay, who gave a tour of the Five School age classrooms (Room # 33,34,35,36 and 37)
All areas identified on the Facility Sketch were inspected. Furniture and equipment were inspected for age appropriateness and good repair in the School age rooms. First Aid supplies were inventoried. Playground is completely enclosed by a fence. Outdoor activity area is supplied with age and size appropriate equipment including a climbing structure. An adequate amount of cushioning material is in place under the equipment. Drinking water is available through personal water bottles and Water pitchers. A review of medication policy, including administering, labeling, storage, and records were made, disaster drills, posting requirements, children records, mandated child abuse and injury/death reporting, and criminal records clearances/exemption transfer requests.
Facility shall continue to use the School play yards and bathrooms designated for the program.
Based on today's inspection facility has enough space for the requested capacity of 152 children in the five assigned rooms.
Facility has provided a district permission letter indicating the occupancy in each of the five school age rooms.
Administrator Ms. Armstrong is current on the required CPR training (11/21) (Page-1) |