1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 09/10/2024, Licensing Program Analyst Katy Velazquez (LPA) conducted a Licensee initiated Case Management inspection for the purpose of a room change. LPA arrived at the facility and was met by Director Michelle Roy (D1). LPA disclosed the purpose of the inspection and was granted entrance into the facility. A Fire Clearance is on record with the Department. The current hours of operation are Monday thru Friday 7:00 am until 6:00 pm
INDOOR ACTIVITY SPACE:
The program is removing 2 classrooms. LPA observed a total of 3 sinks in the classrooms and 3 toilets in the classrooms. A shared bathroom waiver is on file with the Department, and the shared bathroom has 4 sinks and 6 toilets. LPA observed that the facility has a total of 7 sinks and 9 toilets. This is sufficient to meet the needs of 84 children. The facility’s current capacity is 84 preschool aged children. Licensee is not making a change to the licensed capacity. LPA used the current classroom measurements for classrooms 1, 3 and 5. The classrooms contain a total measurement of 2966.59 square feet which is enough to accommodate the licensed capacity of 84 preschool aged children. Individual measurements are recorded on the Capacity Worksheet LIC 9024 from a previous visit on 06/17/2024.
LPA is approving the use of classrooms 1, 3, and 5. No deficiencies were cited during today's inspection in the areas that were evaluated on 09/10/2024. An exit interview was conducted, and the report was reviewed with Director Roy. Licensee Appeal Rights was provided by LPA. A Notice of Site visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements will result in an immediate civil penalty of $100. |