Facility-requested visit·April 23, 2021

A case management visit was conducted on this date by LPA Ketki Desai . The purpose for today’s visit was to evaluate the facility for a capacity decreased. Facility is currently licensed for 24 school age children and is now requesting to decrease capacity to 11 children. The Wesley Hall room and Good Shepherd Youth room is no longer used by school-age program. Aldergate room is the only 1 room being used by the school-age program. LPA met with Lead Teacher Ms, Valencia Roxanne and toured the facility. No children present. Children will be arriving at 12.50 PM. All areas identified on the Facility Sketch were inspected. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Storage for children's belongings and an isolation area with sink, toilet, and mat/cot were inspected . Availability of drinking water was reviewed. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. First Aid supplies were inventoried. A review of medication policy, including administering, labeling, storage, and records were made, disaster drills, posting requirements, children records, mandated child abuse and injury/ death reporting, and criminal records clearances/exemption transfer requests, SIDS and Never Shake a Baby Measurements are taken as follows: Indoor space: Aldergate Room: 23'8 x 15'8 = 370' divided by 35' = 11 children Toilets: 5 x 15 = 75 children Sinks: 3 x 15 = 45 children Outdoor space: 150' x 135' = 20250' divided by 75 = 270 children. Based on today’s measurements, facility will be decreased to 11 children. Lead Teacher, stated the Wesley Hall room will be used by the Vietnamese Tutoring Program. Their program starts from 3 to 6pm Monday to Thursday. The children from the Tutoring program will be using the woman and men restrooms in the church office and shall not be using the designated school age bathrooms and a door was observed, closing off the other side of the bathroom. After a tour of the center, no deficiency was observed . Web address for downloading forms or regulations was provided as ( http://ccld.ca.gov/PG411.htm ). Exit interview conducted. Notice of Site Visit was posted. Lead Teacher was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post it will result in civil penalties of $100.