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25 | On 05/10/2024 at 2:16pm, Licensing Program Analyst (LPA) Samantha Clenista conducted a follow-up Prelicensing inspection. The purpose of this inspection is to follow-up on the listed corrections mentioned during the initial Prelicensing inspection dated 04/24/024. LPA met with Elisa Felix (Center Director).
The following corrections were noted on 04/24/2024:
- A new fire clearance and updated facility sketch and 200A to reflect this change will need to be submitted prior to licensure.
- Update parent handbook to mention that the facility does not plan to care for children that need incidental medical services at this time.
- Make the kitchen door inaccessible due to their being hazardous items within the room.
- Change the sign outside of the facility to reflect the appropriate name of the facility.
- Post the following paperwork upon entry; personal rights (LIC613A), sample menu, car seat (PUB269) and daily schedule.
- Submit updated rental agreement to reflect appropriate suite numbers for the facility address.
- Submit a waiver to have the same person be the director at this location and the facility next to it which Licensee also operates in (6250 El Cajon Blvd. Suites 101-104).
- Submit a waiver request to share the playground that is located between addresses (6248 El Cajon Blvd. Suites A and B, and 6250 El Cajon Blvd. Suites 101-104).
During inspection, LPA observed the following corrections were observed/observed; kitchen door in the main building was made inaccessible via door knob cover, required licensing paperwork posted, placement of cushion covers on corners of the lower shelves in Classroom 1, obtained updated 200A, parent handbook mentioning that the facility does not plan to provide IMS at this time, updated rental agreement reflecting correct suite numbers and LPA provided Mrs. Felix with two approved waivers for her to post. |