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25 | On 12/19/2023 at 1:30PM., Licensing Program Analysts (LPAs) Luis J. Gomez and Janet Gil met with Licensee, Kathleen Moldovan. Purpose of inspection was explained and was for Unannounced, Case Management Inspection for Increase in Capacity, Room Addition (#4) with Children’s Bathroom. Licensee is also adding an Outdoor Play Space. Per Licensee, toddler program will be in the downstairs classrooms only (Classroom #1 (#5), #2, and #3). Facility has requested to increase their capacity from 22 to 38 children. Included in request is a Toddler Option for 16 children. Present during inspection was the licensee and 6 staff supervising 19 children. Program's day and hours of operation are Monday - Friday, 8:00AM- 6:00PM. LPAs measured facility, and inspected the new indoor and outdoor space.
At 1:45PM., LPAs measured upstairs (#4) classroom. The total useable square footage for the upstairs classroom is 717.658 sq. ft. Total usable square footage divided by 35, equals to 20 children. LPA observed new children’s bathroom, located in classroom #4, was equipped with 1 toilet, 1 sink and 1 urinal. Fixtures tested were in operating conditions. Separate bathroom for staff usage is located on the premises. Total allowable capacity for toilets (3) and sinks (3) is 45 children.
Upstairs classroom (#4) was observed clean, orderly, with age-appropriate playthings. Furniture, and puzzles inspected were in safe condition, with all tall standing furniture properly anchored against the wall. Floor and ground surfaces were clear of obstructions or hazards. LPA observed cubbies available for storage of children's belongings. Fully charged fire extinguishers (2A:10BC) located in hallway. Classroom has a built-in, smoke/ carbon monoxide combination detector. Accessible trash bins and outlets have had coverings installed. First aid kit was reviewed was fully stocked. Classroom has adequate ventilation and lighting. (REFER TO 809C FOR CONT.) |