Facility-requested visit·August 5, 2024

On 08/05/2024 at 08:10AM, Licensing Program Analyst (LPA) Giselle Carbullido conducted a follow -up Licensee initiated case management inspection with facility representatives, Trudy Oliver and Tanya Soleski. The facility is requesting to switch the infant program from classrooms 6/7 to classrooms 16/17. Facility requested the capacity to remain the same at 22. LPA toured the facility to confirm corrections needed and obtained photos. An initial visit was completed on 08/01/24 noting the following items for correction: 1. All play yards shall be free of all maintenance materials and/or hazards. 2. Facility will submit waiver for shared toilet and sinks with toddler option classroom or provide proof of potty chairs. 3. Waiver needed for shared front playground with toddler option. 4. Once fire clearance is granted and reviewed a decrease in capacity may be required due to square footage. 5. Napping area partitions shall be installed During today\342\200\231s visit, LPA toured the facility and rooms 16/17 and observed the following: All outdoor play yards are free of any hazards, maintenance materials or loose items. LPA observed potty chairs present (ordered) for the infant program and that the infant napping area has required partitions meeting Title 22 regulations. Additionally, facility submitted documentation for a waiver for shared front playground and a request for capacity decrease; both documents and any applicable fees have been received by the department. Infant Indoor Activity Areas On prior visit 08/01/24, LPAs determined that there is sufficient space to accommodate 19 infants in rooms 16/17. Infant Bathroom Fixtures- 4 potty chairs x 5 =20 infants 3 sinks x 15 = 45 infants Infant Outdoor Activity Area: On prior visit 08/01/24, LPAs determined there is sufficient space to accommodate 28 infants in front play yard. A fire clearance received on 08/04/24 identified total capacity of 179 for all groups served and specified the following for infant program: Infant program is cleared for rooms 16/17 with capacity at 19 for ages 6 weeks -18 months. Limiting factors for infant program capacity is fire clearance and indoor activity space. Infant capacity is limited to 19 infants. An exit interview was conducted, and facility representative Trudy Oliver was provided with a copy of this report, appeal rights and notice of site visit. This report must be made available to the public upon request for three years