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25 | On 08/16/2023 at 12:05pm Licensing Program Analyst (LPA), Samantha Clenista conducted an unannounced case management inspection. Upon arrival, LPA met with Jennifer Rodriguez, Area Manager. Purpose of this visit is to address facility’s request to change rooms. The facility is requesting to be licensed for 140 children (ages TK-12 years old) in the following rooms: Room 10, library, and multipurpose room. Fire clearance was granted on 08/10/2023. Facility is exempt from indoor and outdoor square footage per Title 22, sections 101538.2(c) and 101538.3(c). No measuring of any sort was conducted today. All indoor and outdoor activity space utilized for the children were inspected.
There were no children present due to school being out of session. Ms. Rodriguez stated that the school year will start next Wednesday, 08/23/23. LPA inspected all indoor and outdoor play space. Room 10 (main classroom) was equipped with tables and chairs and age-appropriate equipment. Drinking water is readily accessible via water jugs and water cups/water bottles. Snacks are provided and prepared in the classroom. Classroom has storage space for food. The multipurpose room is used for overflow and was not set up yet for children due to the school getting ready for the new school year. LPA advised Ms. Rodriguez to send CCL pictures of the MPR set up prior to usage. Outdoor play areas include: picnic area right of Room 10, middle quad area, blacktop, and grassy area. There are trees used for shade. LPA observed a play structure located near the black top area which had a sticker for ages 5-12 years old. Ms. Rodriguez stated that the children enrolled in this program do not/will not use the playground structure other than the swings and that direct visual supervision will be provided to ensure this.
Restrooms designated for children were observed to be separate and allowed for individual privacy. Toilet facilities shall not be utilized simultaneously by children of both sexes. There is a separate staff restroom located across from the main office. There is an operational carbon monoxide detector located above the refrigerator in Room 10. Medications, when present, are stored in a locked cabinet, inaccessible to children. |