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25 | On the above noted date and time, Licensing Program Analyst (LPA), Diana Brasel conducted an unannounced Case Management inspection for an increase of capacity to the school-age program from 24 children to 70 children ages 6-14 in rooms 105, 201, 202A, 202B, 207, and 209B Currently the facility is licensed for a capacity of 24 school-age children. The facility also has a preschool license with an attached toddler option component. There will be no changes to the preschool license or the toddler option component. Upon arrival, LPA met with Director Vanessa Stewart and Sharon Stewart Administrator. Hours of operation will be Monday - Friday 7:00am - 5:30pm. Present during today’s inspection were 21 children with 4 staff. Appropriate ratios and supervision were observed. All indoor and outdoor activity space utilized for the children was inspected today. LPA informed Vanessa Stewart that staff are required to maintain direct visual supervision of the children at all times during indoor and outdoor activities.
LPA continued to tour the facility and measured new additional indoor space. The outdoor activity space has been previously measured, no changes to the outdoor space. Currently there is a waiver on file for the school-age children to share the preschool playground using a time schedule. Total indoor activity space measured 2988.67, which is sufficient to accommodate the requested capacity of 70 children. LPA observed all indoor activity space to be complete with safe, age-appropriate furniture and equipment, including tables, chairs, cubbies, bookshelves, and other activity supplies for the children. Drinking water is available in the classrooms via children's own water bottles, bottles are refilled using filtered water. LPA observed all hazardous items to be inaccessible to children. There are no bodies of water or weapons on the property. Fire clearance was granted on 08/05/2024. |