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25 | Licensing Program Analyst (LPA) Ketki Desai conducted an announced Case Management Licensee initiated inspection for a change in capacity (Decrease) in the current site for the Preschool program.
Facility currently is licensed for 169 (145 Preschoolers and 24 Toddlers) in room # 2,3,4,5,6,7,8, and 9.
Now facility is requesting a decrease in capacity by removing Room # 5 from Preschool License, reducing the capacity to 140 Preschool age children (116 Preschool age children and 24 Toddlers)
Rooms used by Preschool children are room # 2,6,7,8 and 9.
Rooms used by Toddler option are room # 3 and 4.
LPA met with Facility Administrator Ms. Rivas, Ann who gave a tour of the Preschool and Toddler rooms
All areas identified on the Facility Sketch were inspected. Furniture and equipment were inspected for age appropriateness and good repair in the preschool rooms. Napping area has appropriate cots for preschool children. There is a diaper standing up station in the Toddler rooms.
All the rooms were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. First Aid supplies were inventoried. Playground is completely enclosed by a fence. Outdoor activity area is supplied with age and size appropriate equipment including a climbing structure. An adequate amount of cushioning material (Softcrete) is in place under the equipment. Shade is provided by shaded structure through the entire yard and a Water pitcher and personnel water bottles are used for drinking water.
A review of medication policy, including administering, labeling, storage, and records were made, disaster drills, posting requirements, children records, mandated child abuse and injury/death reporting, and criminal records clearances/exemption transfer requests. (Page-1) |