1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 11/08/2022 at 1:00 P.M., Licensing Program Analysts (LPAs), Edgar Campana & Rajani Goudreau, made an unannounced Case Management - Licensee Initiated inspection. Upon arrival, LPAs met with facility director Tammy Marquez and assistant director Iliana Trujillo, and disclosed the purpose of the inspection. LPAs proceeded to tour the facility. Facility is requesting to utilize room/classrooms 4 and 5 in addition to the following classrooms: 2-8. The following ratios were observed: 5 children to 1 staff; 8 children to 3 staff; and 4 children to 2 staff. Facility operates Monday through Thursday from 9:00 A.M. to 2:00 P.M., and Friday from 9:00 A.M. to 1:00 P.M. year around.
The following classrooms were inspected: 2, 3, 4, 5, 6, 7, 8, and 9; however, only rooms 4, 5, and 6 were measured during the inspection. Rooms 4 and 5 were previously one large room and were recently partitioned by construction of a wall, while room 6 had new cabinets installed. Room 9 will no longer be utilized as the children will be be moved to rooms 4 and/or 5. Additionally, rooms 2, 3, 6, 7, and 8 were not measured during this inspection due to no changes and were previously measured on September 11, 2014. Indoor space measures a total of 3,648.29 square feet which is sufficient to accommodate 104 children at one time. Disinfectants, cleaning solutions, and other hazardous substances shall be kept inaccessible to the children in care. LPAs observed two restrooms available for children's exclusive use in the lobby of facility. One restroom had 2 urinals, 2 toilets, and 4 sinks. The other restroom had 6 toilets and 4 sinks. Additionally, there is a restroom between classrooms 2 and 3 containing one toilet and one sink available for children's use, as well as one sink in each of the following classrooms: 2, 4, and 8. |