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25 | A case management visit is being conducted in response to notification that the school age program is unable to use portable 19 due to a sink leak/repairs and subsequent mold testing /assessment from 10/3/24-10/13/24. LPA was greeted and granted entry by Site Director, Cammie Donaghy and Interim Area Manager, Marie Milner. Per Area Manager, portable 19 will be closed temporarily and there is no additional space at the public-school site -Woodcrest Elementary.
The school age program days and hours of operation are Monday through Friday 6:00AM – 8:10AM and 1:20PM - 6:00PM in room #19.
During today’s visit, Area Manager notified LPA that KCE Champions has opted to use alternate sister sites until repairs and clearance for use is obtained for portable 19. Other sites are at fully functioning public school sites. Waivers are not needed as the program operates before and after-school, in-service days and during school holidays only.
Per Health and Safety code Section 1596.806. This program is exempt from square footage requirements and toilet and sink requirements, fencing outdoor activity requirements, and isolation area requirement as the program is operated on a functioning school site which has been approved for public accommodation and instruction.
Area Manager submitted written statement that staff and children records shall be complete and available for review – irrespective of staff or children’s rotations to other sites and/or for staff coverage and that operation of other sites will be in accordance with scope of licensed capacity. Area Manager agrees to submit clearance inspection report for portable 19 to the department for review prior to resuming use at Woodcrest Elementary program site.
An exit interview was conducted, and LPA Carbullido provided Area Manager, Marie Milner with a copy of this report, appeal rights and notice of site visit during today’s visit. |