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25 | On 6/19/24 at 3:30 PM, Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced case management inspection at the facility. LPA had previously arrived at the facility for another reason at 11:25 AM. At 11:25 AM, LPA observed a total of 37 children at the facility:
- 26 children in Palm Room (ages 3 years - Kindergarten) with staff members: Director Maggie Camargo, Karina Nercessina and Guadalupe Ruiz. Children were observed eating lunch with LPA arrived.
- 11 toddlers in Pine Room (ages 18 months - 36 months) with staff members Anya Chavarria and Katie Brown. Pine room is a toddler component. Toddlers were transitioning to naptime when LPA arrived.
All staff were fingerprint cleared and associated to the facility. LPA reviewed staff records and found that staff members S1 & S2 in the Palm classroom did not have any ECE units and are considered aides not teachers. Licensee/Owner stated that one of the fully qualified teachers for that classroom called in sick today. Since there were 26 preschool children present with only one fully qualified teacher (the director) the Palm classroom was out of ratio, which would require 2 fully qualified teachers and an aide to meet ratio requirements for the 26 children. (See LIC809-D for Type A violation cited).
Exit interview conducted and report was reviewed with Licensee/Owner Nicole Hall. Notice of site visit was provided and must be posted for 30 days. |