Facility-requested visit·July 26, 2023

Licensing Program Analyst (LPA), Samuel Lopez arrived at the facility to conduct a Case Management inspection due to the request submitted for an increase/a decrease in capacity. The facility is requesting to decrease the School Age Program capacity from 17 to 36. A Fire Clearance was granted on 7/20/2023. The days and hours of operation will remain the same: Monday through Friday; 6:30am to 6:30pm. LPA Lopez toured the facility and measured the rooms that will be utilized by the School Age Program, when Preschool children are not. (Waiver on file for shared classrooms) Based on the measurements taken, the following was determined: School-Age Indoor Activity Areas LPA has determined that there is sufficient space to accommodate the requested capacity of 36 children. School-age Bathroom Fixtures 4 toilets x 15 = 60 children 7 sinks x 15 = 105 children School-Age Outdoor Activity Area : LPA has determined that there is sufficient space to accommodate the requested capacity of 36 children. (Waiver on file for shared playground with Preschool on alternate schedule) Limiting factor for school-age capacity is the Fire Clearance granted. School-age capacity is limited to 36 children. The following was observed: \302\267 Classrooms are adequately equipped with age and size appropriate furniture and equipment \302\267 Water fountains supply drinking water in the indoor activity space. Children also bring personal water bottles filled with water from home \302\267 Playgrounds are enclosed by appropriate fences \302\267 Outdoor activity areas are supplied with age and size appropriate equipment \302\267 There is a splash pad located in the playground. Water does not accumulate and drains as it hits the pad \302\267 An adequate amount of cushioning material (foam padding/turf/rubber matting) is in place under play equipment \302\267 Adequate shade is provided \302\267 Toxins are locked and inaccessible \302\267 Sign in/Sign out record was reviewed and meets regulation requirements \302\267 A review of staff records on 7/26/2023 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The Duty Officer is available to answer questions Monday \342\200\223 Friday; 8:00am to 5:00pm at: 1-844-LET-US-NO (1-844-538-8766) and/or 951-782-4200 No cited deficiencies during today's inspection. A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. The following items need to be completed/corrected prior to approval of the increase/decrease in capacity: 1. Waiver pending for additional classroom (Blue) use Exit interview conducted and report was reviewed with the Licensee Katherine Pasley Barrowman