Facility-requested visit·May 28, 2025

On 5/28/2025 Licensing Program Analyst (LPA) Chase Atherton conducted a licensee initiated Case Management inspection for the purpose of inspecting and taking measurements of a proposed room change. This will change the licensed room from from room 12 to room K4. Center capacity remains the same at 24 children. Hours of operation will be 6:30 am to 6:30 pm, as previously licensed. Fire inspection was conducted and approved on 5/19/2025. Upon arrival, LPA met with facility representative Gianna Roca and Teresa Atilano. A facility tour was given inside and outside. Census was taken. The carbon monoxide detector in room K4 were tested by facility staff during this inspection and found to be functioning. There is sufficient indoor activity space to accommodate the current capacity of 24 preschool children. Total indoor activity space measured 992.87 square feet, which is sufficient to accommodate the already licensed capacity of 24 children. Currently the facility restrooms can accommodate 30 total preschool children based on the presence of 2 sinks and 2 toilets. LPA observed all indoor activity space to be complete with safe, age-appropriate furniture and equipment, including tables, chairs, cubbies, bookshelves, and other activity supplies for the children. LPA observed no napping cots/mats as the program works on a "am class and different pm class" basis. Drinking water is available in the classrooms via water fountain attached to a sink. The current outdoor activity space has been determined to be sufficient as per inspection conducted on 8/4/2011 and waiver for sharing of the outdoor activity space dated 8/10/11. Facility was found to be in substantial c ompliance on this date. The preschool will no longer be operating in room 12. Upon Licensing Program Manager's (LPM) approval the preschool will be operating in room K4. The following items need to be completed/corrected prior to a new license being issued: 1. The facility will submit proof (photos) of all children's equipment set up in such a way that it allows access to all the tables, chairs, cubbies, bookshelves, and other activity supplies for the children. 2. The facility will submit proof (copies) of all lead testing results of all water outlets in room K4. If no lead testing results can be obtained, facility will submit a detailed plan on how they will provide a sufficient amount uncontaminated drinking water to children in room K4. Once all corrections have been made, with proof sent to licensing, and approved by the LPM, the application to change the room from room 12 to room K4 will be approved. As agreed upon by facility representative, GIanna Roca, all corrections are due by July 21st 2025. If not received by July 21st 20225, the application will be denied. If all corrections are approved and facility licensed, you must have the drinking water outlets used for drinking and cooking tested for lead and post the results within 180 days of licensure. A notice of site visit was given to facility representative 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 facility representative, Gianna Roca.