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25 | On 08/13/2021 at 1:00pm, Licensing Program Analyst (LPA), Samantha Clenista conducted an announced Pre-Licensing inspection. LPA met with Facility Representative, Robyn Clark (Area Manager) and various Site Directors (from other KCE sites) who were present to shadow the pre-licensing process; Danielle Cabanaugh, Jocelyn Hernandez, Daniel Adams and Jennifer Flaningam. A tour of the facility was conducted. This program will be using rooms 101 and 102 located at City View Church (aka Elevate Middle School). A fire clearance was granted on 08/03/2021. The program will use the bathrooms (girls and boys) located in the hallway that afford privacy. Both classrooms are used as elementary school classrooms during the day. Per Health and Safety Code Sections 1596.806(a), (a)(1), (1)(2) and (d) this program is exempt from square footage, fencing, outdoor activity space, toilet and isolation requirements. Outdoor play areas include open areas behind Classroom 101 & 102, lunch tables/walkway areas, grassy area located right of the campus and gazebo. The rooms are equipped with tables and chairs and age appropriate equipment. However, the chairs and tables are borrowed from upstairs classrooms until their furniture order arrives (by 08/302021). There is a sink available in each room. Drinking water is readily accessible via water bottles and refillable water jugs. Snacks will be provided. They will be prepared in the classroom. There is a refrigerator in classroom 102. Bathrooms and classroom sinks have hot and cold running water. Classrooms have storage space for food. There is an operational carbon monoxide detector in both classrooms. Sign-in area is located in Classroom 102. All COVID-19 posters are posted. COVID-19 self-assessment guide was received and reviewed during inspection. Ms. Clark was reminded to keep anything that reads, “Keep Out of Reach of Children” to be inaccessible to children. Ms. Clark is reminded that any changes to the facility must be reported to and approved by Community Care Licensing.
See 809-C for continuation... |