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25 | On 04/30/2024 at 12:35pm, Licensing Program Analyst (LPA), Selina Siao conducted an unannounced Case Management inspection for adding a toddler option and a decrease in capacity. Upon arrival, LPA met with Director Elizabeth Ferrusca and conducted a tour of the facility to gather census. Present during today’s inspection were 36 children napping on cots and mats supervised by 6 staff members in classrooms 1A, 2 and 3. Appropriate ratios and supervision were observed. All staff members have the required background clearances and are associated to the facility. All indoor and outdoor activity space utilized for the children were inspected today. LPA informed Director that staff are required to maintain direct visual supervision of the children at all times during indoor and outdoor activities. Facility is currently licensed to care for 60 preschooler ages 2 to 5 year old in classrooms 1, 2 and 3. Facility has requested to be licensed for 56 children including 16 toddlers (ages 18 to 36 months) in classrooms 1 and 2 (facility added a wall in room 1 to divide the room.) and 40 preschoolers ages 3 to 5 year old in classrooms 3 and 4. Hours of operation is Monday to Friday 7:30am to 6pm.
LPA continued to tour the facility and remeasured room 2 and check the outdoor activity space. Total indoor activity space measured to be 847.19 square feet for the toddler classrooms 1 & 2 and 1618.88 square feet for the preschool classrooms 3 & 4, which is sufficient to accommodate the requested capacity of 16 toddlers and 40 preschoolers. LPA observed all indoor activity space to be complete with safe, age-appropriate furniture and equipment, including tables, chairs, cubbies, napping cots/mats, bookshelves, and other activity supplies for the children. Drinking water is available in the classrooms and outside via portable Igloo with plastic cups for the children. 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 4/24/2024. |