Facility-requested visit·March 10, 2022

On 03/10/2022, Licensing Program Analysts (LPAs) Destinee Hogue and Samuel Lopez arrived at the facility to conduct an unannounced inspection to follow-up on an inspection conducted on 09/07/2021 and Office Conference held on 09/29/2021. The Licensee has requested a room change. An approved fire clearance was granted on 08/11/2021. During this inspection, LPAs toured the inside and outside of the facility, took census, and verified facility associations. LPAs observed and discussed the following with Campus Director Sharon Stewart and Head of School Vanessa Stewart: On 09/07/2021, an Advisory Note-Technical Assistance was issued regarding no window screens on the windows in the activity rooms located on the second floor and at the time of the 09/07/2021 inspection, the windows were open and portable fans were observed to be placed at the windows. On 01/17/2022, Campus Director Sharon Stewart submitted pictures with proof of window screens installed in classrooms 201, 202A, 202B, and 207. During this inspection, LPAs verified the above Advisory Note is in compliance with Title 22 Regulations, at this time. Along with the above Advisory Note, the following items were previously submitted by Licensee/Director: 1) New written procedures outlining the facility's plan for children who require an Incidental Medical Service on file. (Submitted on 10/04/2021) 2) Written plan detailing the facility's plan on how hazardous items such as; poisons, toxins, cleaning compounds, and other items will be locked and made inaccessible to children in care. (Submitted on 10/04/2021) 3) Update regarding installation of window screens on the upstairs preschool classrooms. (Submitted on 01/17/2022) 4) Written statement requesting a waiver to share outdoor activity space with Preschool, Toddler option, and School-Age program. Outdoor waiver request must include an outdoor activity schedule for Preschool, Toddler option, and School-Age program. (Submitted on 10/06/2021 and approved on 10/08/2021) 5) Submit proof of completed AB1207-Mandated Child Abuse Reporter Training for staff. (Submitted on 10/11/2021) 6) Submit proof of health screening (LIC503) for staff. (Submitted on 10/01/2021 & 10/05/2021) 7) Submit transcripts and/or course descriptions, to identify qualifications for fully qualified teachers for the Preschool and Toddler Option Programs. (Submitted on 09/29/2021 & 01/06/2022) 8) Submit an updated LIC500-Personnel Report (Submitted on 10/13/2021) 9) Complete Child Care Center Operations and Record Keeping (Component III) Orientation (Submitted on 10/06/2021) Based on this information and inspection conducted on 09/07/2021, LPAs have determined that the facility Rooms #201, 202A, 202B and 207 can accommodate current capacity of 24 children. The new rooms, #201, 202A, 202B and 207 are located on the second floor. Measurements were previously taken on 09/07/2021. A Notice of Site Visit was given and must remain posted 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 Campus Director and Head of School.