Facility-requested visit·February 1, 2023

On 2/1/23 at 8:45 AM Licensing Program Analyst (LPA) Keturah Lane conducted a case management inspection at the facility at Licensee\342\200\231s request. Licensee has requested to use temporary classrooms while the school is under construction from 2/17/23 through 10/1/23. Upon arrival, LPA Lane met with facility representative Jennifer Gutierrez (YMCA McKinney Coordinator), Lauren Gregg (Dept Head of McKinney YMCA) and Lucelyna Godwin (Program Specialist). This school-age program is located on an Elementary School Site (La Jolla Elementary). There were no daycare children present at the facility at time of inspection. During this visit, LPA inspected the temporary classrooms: B8, B9 and C2. Fire clearance was granted for the temporary classrooms on 1/19/23. First Aid Kit is located in a locked cabinet in classroom B8 along with any medications that the facility might have. Both are kept inaccessible from children. Classroom B8 will be the main hub of the three temporary classrooms. Facility sign-in and outs will be located in room B8. Per H&S Code 1596.806, facility is exempt from square footage, toilet, isolation space, outdoor activity space and fencing requirements. All indoor and outdoor activity space utilized for the school age children were inspected. Rooms B8, B9 and C2 were observed to have age-appropriate furniture and equipment, including tables, chairs, bookshelves and other activity supplies for the children. Rooms have hooks and shelves for children\342\200\231s belongings. LPA observed separate bathrooms with privacy. (continued on LIC809-C...) There is a separate bathroom utilized for ill children in nurse's office. There is an operational carbon monoxide detector located in each classroom. Snack menu is posted, as well as all other required documents. LPA observed snacks/food preparation area and observed to be free of rodents and/or vermin. Snacks are located inside a locked cabinet labeled in Room B8. Jennifer Gutierrez stated that they will install a fridge in room B8 for any snacks items to be kept cold. The temporary outdoor playground area was inspected. Area has trees & canopies for shade. Children will be using the blacktop and have portable ball cart with equipment that will be brought back and forth to the area daily. Play structure & play house will be off-limits to the children. Drinking water is readily accessible inside and outside the classroom via portable brita filters. LPA advised Jennifer Gutierrez to advise Licensing once construction is completed as an LPA will need to inspect the new playground and new classrooms before they can be used. Facility representative is reminded that any changes to the facility must be reported to and approved by Community Care Licensing. No deficiencies were cited at this inspection. Upon final file review, Rooms B8, B9 and C2 may be approved for use by the facility and added to the license. Exit interview conducted and report was reviewed with facility representative Jennifer Gutierrez. A notice of site visit was provided and must remain posted for 30 days.