Facility-requested visit·April 9, 2021

Licensing Program Analyst (LPA) Ketki Desai conducted an unannounced Case Management Licensee initiated inspection for a change in capacity. Licensee is requesting a change to the current Infant capacity from 30 infants to 19 infants age (6 weeks to 24 months). The Licensee is Decreasing the capacity by removing one classroom (Room # 102 also identified as a yellow room. LPA met with Facility Administrator Ms. Rice, Sharlene, who gave a tour of the Preschool classrooms. All areas identified on the Facility Sketch were inspected. Furniture and equipment were inspected for age appropriateness and good repair in the infant rooms. Napping area has appropriate cribs for younger infants and cots for older infants. There is changing station placed at arm’s length. Age appropriate sinks and Potty chairs were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. First Aid supplies were inventoried. 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 awnings and a Water pitcher and personnel water bottles are used for drinking water. 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. The crib area in Room # 100 (Nursery) is separated from the activity area by wooden gate. (The crib area/napping area is not calculated in the measurement). There is a sink in the crib area close to changing area. Facility shall use the following two rooms for the Infant component. Room # 100 (Nursery): 20 x 18’92 = 378’40 Room # 103 (Green): 23’75 x 14’75 = 376’14 – 82’19 = 293’95 Total Indoor capacity: 672’35 / 35 = 19’21 (19 Infants) Outdoor Activity Space (previously measured on 04/10/2019): The Infant playground is approximately 2425 square feet divided by 75 is approximately 32 children. Playground area is completely fenced off. Based on today's inspection facility has enough space for the requested capacity of 19 Infants (6 weeks to 24 months) . Monday to Friday 7.00 am to 6.00 PM in the two designated rooms for Infant component (Room # 100 (Nursery) and Room # 103 (Green room). Administrator Ms. Rice, Sharlene is current on the required CPR and First aid training (3/23) including the Preventative Health and Safety Nutrition and Lead Poisoning training and facility has completed the new Water testing requirement. License shall be granted after the final approval by the management. Report was read to the Facility Administrator and appeal rights were provided. Notice of site visit posted.