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25 | Licensing Program Analyst (LPA) Lilli Babcock conducted an unannounced Case Management visit to follow-up on the corrective measures discussed during the Office Meeting held on 8/14/24. A COVID risk assessment was conducted. LPA met with Director, Karina Garcia, to whom the reason for the visit was explained. Director guided LPA on a tour of the facility. Census was taken. There were 4 staff present caring for 18 children. The facility was observed to be operating within the license capacity limitations.
During the visit, Director stated the air conditioning has been inoperable in the Panda Bear classroom since 9/9/24. Director stated the facility has combined the children from both the Panda and Teddy Bear classrooms and the children are utilizing the Teddy Bear classroom, which has operable air conditioning, until the air conditioning is repaired. Air conditioner is also operable in the Care Bears classroom. LPA observed the temperature on the Panda Bear classroom thermostat and office thermostat to be 88-90 degrees during the visit. There are currently 16 children enrolled in Panda and Teddy Bear classrooms. Director stated per Licensee the air conditioning is scheduled to be repaired on 9/11/24.
During this visit LPA also followed-up on the following corrective and preventative measures to ensure compliance, which were discussed during the Office Meeting on 8/14/24.
· Facility will conduct monthly meetings with all staff and review children's personal rights in the meeting and send the meeting summary signed by all staff to LPA. - A meeting agenda reviewing children’s personal rights on 8/21/24 was signed by staff and emailed to LPA on 8/22/24.
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