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25 | Licensing Program Analyst (LPA) Lilia Hernandez conducted an unannounced case management inspection on 01/22/2024. LPA arrived at the facility at 9:30AM and met with Mary Seay, Principal, who guided LPA on a tour of the facility. There were 8 children and 3 staff present upon arrival.
During an inspection on 12/12/2023, Principal disclosed that Room K-2 is being used as a universal transitional kindergarten classroom.(UTK)
Room K-1 is the only classroom used for state preschool and maximum enrollment is 16 children from ages 2.9 to 5 years old.
LPA Hernandez advised Principal that prior to construction or alterations, the licensee shall notify the Department of the proposed change(s).
Based on observation and record review, the facility did not notify the Department regarding the reduction of the facility's square footage.
California Code of Regulations, Title 22, Division 12, Chapter 1, 101237 Alterations to Existing Buildings or New Facilities is being cited on the attached LIC9099D.
The Notice of Site Visit was given and must remain posted for 30 days during the hours of operation after each site visit by a licensing representative.
Exit interview was conducted and report was reviewed with Mary Seay, Principal. |