Facility-requested visit·February 5, 2025

Licensing Program Analyst (LPA), Samuel Lopez arrived at the facility to conduct a Case Management inspection due to the request submitted for a modification of the rooms being utilized and changes in the number of infants and toddlers, within the licensed capacity of 41. Currently, the infants (6 weeks to 18 months) are utilizing rooms 2, 4, and 6, and the toddlers (18 to 36 months) are utilizing room 8. The license capacity (41) consists of 29 infants and 12 toddlers, which was requested initially. The request submitted by Licensee/Director is to have room 2 utilized exclusively for sleeping/napping by the infants and room 4 as activity space. Also, reduce the amount of infants to 17. Toddlers to use rooms 6 and 8, also increase the number of toddlers to 24. The days and hours of operation will remain the same: Monday through Friday; 7:00am to 6:00pm. LPA Lopez measured the rooms that are assigned to the Infant (room 4) and Toddler Program (rooms 6 and 8). Based on the measurements taken, the following was determined: Infant/Toddler Indoor Activity Areas LPA has determined that there is sufficient indoor activity space to accommodate the existing capacity (41) infants/toddler children. Infant/toddler Restroom Fixtures 1 toilet x 15 = 15 children 2 potty chairs for children being potty trained 4 sinks x 15 = 45 children Facility is equipped with: (20) total cribs, along with other napping equipment (4) changing tables/pads (4) High chairs, along with feeding tables with four to six slots/chairs Infants and toddlers have their own separate outdoor play space which is equipped with either play structure, toys, and other age appropriate play equipment. Shade is provided via shade structures/canopies The small office located behind the reception/directors office will serve as the isolation area for ill children temporarily until parents arrive. The modifications requested and addressed in this report require final approval from Management. Once that is completed, the Department will notify Director Deborah Angulo of the final decision. There are 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. Exit interview conducted and report was reviewed with the Director Deborah Angulo.