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25 | On 3/11/2022, Licensing Program Analyst (LPA) Ocegueda conducted a case management inspection for the purposes of discussing capacity decrease and reporting requirements. LPA met with Early Childhood Education Lead Margaret McLain. LPA toured the facility and took a census.
Today, LPA discussed the case management inspection conducted on 10/11/2021. At that time LPA Ocegueda provided technical assistance in order to assist the facility in submitting required documents to lower the capacity. Preschool Administrator Amy Sullivan confirmed that the facility was using the previously licensed classroom (#60) for an adult program and not for preschool children as it was originally licensed for and confirmed that they had not reported the change to the Department. At that time, LPA Ocegueda provided facility staff a list of documents to submit to the Department to decrease the capacity and discussed reporting requirements as reducing the square footage the facility has access to, potentially decreases the capacity.
Today, LPA once more discussed capacity decrease, reporting requirements and provided blank copies of the following forms to submit to the Licensing Office: Application for Child Care Center License (LIC 200A), Emergency Disaster Plan for Child Care Centers (LIC 610), Local Fire Inspection Authority Information Form (LIC 9054). LPA Ocegueda also reminded ECE Lead McLain that a cover letter and facility sketch should be included with her submission to the Department.
Per the California Code of Regulations, Title 22, Division 12, Chapter 3, the following deficiency was cited: see 809-D. Appeal Rights were provided.
Notice of Site Visit 9213 should be posted for 30 days.
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