Follow-up·July 26, 2023

On the date and time listed above, Licensing Program Analysts (LPAs) Jeanette Sanchez and Lorena Valenzuela arrived at the facility for a case management inspection due to a classroom change and capacity decrease from 40 children to 20 children. LPAs met with Martha Cisneros. Classroom was adequately equipped with age and size appropriate equipment furniture and equipment. Water will be provided via water fountains. The following measurements were taken and the following was determined: Indoor activity area measurements: Classroom 1 (K7): 950.79 square feet Total students: 27 children Total children toilets and sinks: 1 toilet and 1 sink = 15 children Waiver request submitted to allow shared use of playground restrooms, which include 2 toilets and 2 sinks. Currently being used by transitional kindergarten and kindergarten children. Outdoor activity space accommodates the requested 20 children. A waiver request has been submitted to allow shared use of the outdoor activity space. There is a play structure in the middle of the playground with rubber padding under the equipment. The Department would need confirmation of the appropriate age group allowed on the play structure. Per Ms. Cisneros, there is also a work order request to move the preschool play structure from the previous space to the new space. Before approval of classroom change, the following needs to be corrected/completed: 1. Verification of age group for play structure 2. Picture of repaired padding under play structure 2. Updated restroom waiver request to reflect both playground restrooms 3. Picture of classroom restroom cleared of miscellaneous items 4. Carbon Monoxide detector 5. Fire Clearance 6. Lead Testing - per Ms. Cisneros, pending results, children will be supplied water bottles. An exit interview was conducted, and this report was reviewed with the facility representative Martha Cisneros. A notice of site visit was given and must remain posted for 30 days.