Facility-requested visit·August 12, 2021

An unannounced case management inspection was conducted on this date by Licensing Program Analyst (LPA) Stacy Torrence for the purpose of swapping two classrooms. The facility has requested to swap licensed classrooms: #4 and K-3 with classrooms K-311 and K-312. The facility is currently licensed for 48 and is not requesting a capacity change. The facility is located on the Santa Ana School District, King Elementary School campus. LPA Torrence met with Veronica Berber-Aceves, Early Learning Specialist, who guided analyst on a tour of the facility. The facility was closed for the summer; therefore, there were no children or staff present. Operations hours are Monday-Friday; the facility has a full day program; hours of operation; 8:00 a.m.-4:00 p.m. and half day program with two sessions; AM session; 8:00 a.m.-11:00 a.m. and PM session; 12:30 p.m. -3:30 p.m.; serving children ages 2-5 years old. In classrooms: K-311 and K-312. Waiver for shared playground and restrooms on file. 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 front office, in the nurse\342\200\231s office. There is also a bathroom in the office that will be used for the ill children. Medication will be stored in the classroom, in a locked file cabinet. Furniture and equipment were inspected for age appropriateness and good repair. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. Children bring their own water bottles from home and the school provide water, if needed. First Aid supplies were inventoried. Sign in / sign out record meets regulation requirements. School provides breakfast, lunch, and snack for full day program and lunch for half day program. Facility pick up the food at the school cafeteria, located on campus. Continue next page (1 of 2). Indoor Activity Space Measurements: Classroom #K-311: 38.08 x 27.00= 1,028.00 sqft. Classroom #K-312: 38.08 x 27.00= 1,028.00 sqft.- Total= 2,056 sqft. divided by 35 = 58 children Total children toilets and sinks: Toilets: 5 x 15 = 75 children sinks: 10 x 15 = 150 children Outdoor Activity Space Measurements: Preschool children have a waiver to share elementary school playground; which has sufficient amount of square footage to accommodate the requested 48 children Playground is completely enclosed. Outdoor activity area is supplied with age and size appropriate equipment. An adequate amount of cushioning material is in place under the equipment. Shade is provided by a tent structure. Drinking water is available by children bringing their water bottles from home and a water jug is available for refills. Fire clearance approval letter on file and dated 06/21/2021, adding rooms K-311 and K-312. 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 48. 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