Facility-requested visit·August 5, 2025

On the date and time listed, Licensing Program Analysts (LPAs) Perla Ordonez and Samuel Lopez conducted an announced Case Management inspection for an decrease in capacity for the infant license. The facility is currently on summer break and no children were present during today\342\200\231s inspection. Upon arrival, LPAs met with Site Supervisor Lubna Sohail. Facility is requesting to be licensed for 8 infants ages 6 weeks to 36 months in Room 1. Hours of operation will be Monday \342\200\223 Friday; 07:30AM \342\200\223 04:30PM. All indoor and outdoor activity space utilized for the children was inspected today. LPAs informed Site Supervisor that staff are required to maintain direct visual supervision of the children at all times during indoor and outdoor activities. LPAs toured the facility and measured new additional indoor and outdoor activity space. Total indoor activity space measured 351.97 sq.ft., which is sufficient to accommodate the requested capacity of 8 children. LPAs observed all indoor activity space to be complete with safe, age-appropriate furniture and equipment, including tables, chairs, cubbies, napping cots/mats, bookshelves, and other activity supplies for the children. Drinking water is available in the classrooms via disposable cups and water pitchers. Sufficient cribs currently present however items not pertaining to napping are present in the napping area. Additionally, there are sufficient toilets currently present for the requested capacity. LPAs observed all hazardous items to be inaccessible to children. There are no bodies of water or weapons on the property. Fire clearance was granted on 07/09/2025. LPAs observed a total of 2 sinks and 1 toilet available for children\342\200\231s use. These are sufficient to accommodate the requested capacity of 8 children. The facility currently has a fully fenced playground area. Wrought iron fencing is at least four feet high. The total square footage for all the outdoor activity space is 1998.64 sq.ft., which is sufficient to accommodate the requested capacity. Shade is provided via a shade structure. There are sufficient outdoor age-appropriate toys and play equipment available on the playground. There is an age-appropriate climbing structure on the playground for children ages listed on the license which is properly anchored. There is adequate cushioning in fall zones of climber provided by rubber matting. Drinking water is available via disposable cups and water pitchers. LPAs observed all hazardous items on the playground to be inaccessible to children. Site Supervisor Lubna Sohail was reminded that any changes to the facility must be reported to and approved by Community Care Licensing prior to change and utilization. There were no deficiencies cited at this time. The following corrections are needed prior to the issuance of the license: - Items present in the napping room which are not related to napping must be removed. Site Supervisor Lubna Sohail understands that all proof of corrections must be provided to the Department within 30 days, or the application may be denied. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Site Supervisor Lubna Sohail.