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25 | On date and time listed above, Licensing Program Analyst (LPA), Kelly Gerth and Licensing Program Manager (LPM) Carlos Martinez conducted an unannounced Case Management inspection for an increase in capacity. Upon arrival, LPA and LPM met with Owner-Director Wathsala Naotunna.
The Licensee is requesting to increase capacity of Preschool children in Preschool Classrooms 1-3. A fire clearance was granted for an increase of capacity on 01/16/2025. All indoor and outdoor activity space utilized for the children was inspected today and all new additional indoor activity space was measured. The total indoor activity space measured at 1778.34 sq ft, which is sufficient to accommodate the requested capacity of 42 children. A total of 3 sinks and 3 toilets available for children’s use. These are sufficient to accommodate the requested capacity of 42 children.
· Indoor activity space was complete with safe, age-appropriate furniture and equipment, including tables, chairs, cubbies, napping cots, bookshelves, and other activity supplies for the children.
· Classrooms and equipment are free of hazards.
· There are no weapons present at the facility as stated by Director Wathsala Naotunna.
· There are no accessible bodies of water present. All wading pools or similar product must be emptied immediately after use and stored in an upright position.
· Hazardous items are stored where inaccessible to children.
· There are sufficient outdoor age-appropriate toys, equipment on the playground.
· A Staff member is present with current Pediatric CPR/First Aid which expires on 01/2026
· Opening and closing staff member’s CPR/First Aid expires on 09/2025
· Director completed Health and Safety Training on 07/13/22
· A review of staff personnel on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Next Page |