Facility-requested visit·August 26, 2021

An unannounced case management inspection was conducted on this date by Licensing Program Analyst (LPA) Stacy Torrence for the purpose of adding six classrooms. The facility is currently licensed for 120 and is not requesting a capacity change. The facility is located inside the Community Roots Academy, which is owned by the Capistrano Unified School District. LPA Torrence met with Maria Walters, Program Director, who guided analyst on a tour of the facility. The facility was not in session at the time of the inspection. The program operations hours are as follows: Monday, Tuesday, Thursday, and Friday; 6:30 a.m.-8:00 a.m. and 3:00p.m.-6:00p.m., and Wednesday; 6: 30a.m-8:00a.m. and 12:30p.m.-6:00p.m., Holiday and Summer Breaks operation hours are: 6:30a.m.-6:00p.m.; serving children ages 4.9-14 years old. In classrooms: B1, B4, B6, Library (D1), D3, D5, D6, K1, K2, and PAC. A review of staff records on this date indicates that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions. All areas identified on the Facility Sketch were inspected. If children become ill during the day, they will rest in the isolation area located, in the director\342\200\231s office. The children will use the bathroom, located next to the director\342\200\231s office. Medication is stored in the director\342\200\231s office in a locked cabinet. Furniture and equipment were inspected for age appropriateness and good repair. Age appropriate sinks and toilets were inspected for availability and good repair. Drinking water is available indoor/outdoor by the children bringing their own water bottles from home, labeled with their names. If children need to re-fill their bottles, there is a water dispenser available. First Aid supplies were inventoried. Sign in / sign out record meets regulation requirements. The facility provides PM snacks only. Continue on next page ( 1 of 2) Indoor Activity Space Measurements: Classroom #B1: 29.08 x 29.02= 843 sqft. Classroom #B4: 29.07 x 29.02= 843 sqft . Classroom #K1: 39.01 x 29.02= 1,132 sqft. Classroom #K2: 39.01 x 27.01= 1,053 sqft. Classroom #D3: 31.04 x 29.02= 900 sqft Classroom #D1: 49.00 x 29.06= 1,423 sqft. Total= 6,194 sqft. divided by 35 = 176 children Total children toilets and sinks: Toilets: 15 x 15 = 225 children Sinks: 13 x 15 = 195 children Outdoor Activity Space Measurements: Outside activity space was measured for 50000 square feet, accommodates 666 children. Playground is completely enclosed by a fence. Outdoor activity area is supplied with age and size appropriate equipment including a climbing structure. An adequate amount of cushioning material is in place under the equipment. Shade is provided by a patio cover. Fire clearance approval letter on file and dated 08/10/2021, adding rooms B1, B4, K1, K2, Library(D1), and D3 Facility provides Incidental Medical services. In the areas evaluated, no deficiency was observed and cited today per CA Code of Regulations, Title 22, and Division 12. A license will be issued for the capacity of 120 with the additional classrooms. Exit interview was conducted. A copy of this report and appeal rights were discussed and provided to the director. The Notice of Site Visit was posted. The director was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. End of Report