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25 | Licensing Program Analyst (LPA) Kelly Ferrara contacted Director Jennifer Cate for a scheduled Case Management tele-inspection. The visit is being conducted via FaceTime due to the COVID19 pandemic. LPA verified there are currently 12 children present with three staff.
The facility is adding an additional room in the building for use by the program in order to have extra space. An updated facility sketch was submitted showing the new "Tween" room which is located next to the tennis office and close to the Activity Studio.
There are restrooms across the hall with enough stalls and sinks for children's use. The facility has a current waiver on file allowing children to have access to all restrooms on site. LPA reviewed the waiver to ensure the Director is following the conditions on the waiver. LPA observed that the room is furnished with a table and chairs, activities for children, and the room appears clean and ready for children's use. Chemicals are inaccessible to children yet close enough to keep the area clean.
LPA did not take measurements due to capacity remaining at 150 children. LPA received an approved fire clearance from the Folsom Fire Department.
Effective today, September 24th, 2020, the additional room is approved for childcare use.
LPA emailed the report to the Director. Notice of Site Visit was provided and should remain posted in for 30 days. |