Facility-requested visit·October 10, 2025

On 10/10/2025, at 2:50 PM, Licensing Program Analysts (LPAs) Wadhwa and Ly arrived at the facility to conduct an unannounced, case management inspection for room addition. LPAs met with interim Director, Lucas Cleary and explained the purpose of the visit. Present at the facility today are 56 school-age children with 8 staff. Per interim Director, the Site Director, Evan Bernstein, is no longer working at the facility. The program currently operates Monday through Friday 7:00 AM to 8:00 AM and 1:00 PM to 6:00 PM. The facility is currently licensed to serve 120 students out of Room #106, the school library, and the Multi-Purpose Room. The facility has requested to operate out of Room #101, #103, and #104 in addition to the already licensed spaces. Fire clearance was obtained on 6/24/2025. The school age program is exempt from requirements for indoor and outdoor space square footage, fencing, and toilet/sink ratios. No measurements were taken during the inspection. LPAs inspected Room #101, 103 and #104 for health and safety hazards. LPAs observed multiple smoke detectors, and fire extinguishers located inside of the rooms. Facility ensures solutions, poisons, and other chemicals that are dangerous to children are stored inaccessible to the children in care. LPAs observed the rooms to be added, to be clean, equipped with age-appropriate activities, materials and furniture. LPAs observed furniture to be in good repair and free of any hazards. The rooms are equipped with school district fire alarm system. Continued on Page 2 Page 2 The program uses the following restrooms: Girls Room and Boys Room located in the Lower Hallway and the Girls Room and Boys Room located in the Multipurpose Room. LPAs observed restrooms to be clean and in proper condition. Restrooms allow for individual privacy. Based on fire clearance approval and LPA inspection, room additions of Room #101, 103 and #104 are being approved for use as of today: 10/10/2025. The program is currently licensed to use the entire fully fenced outdoor area. LPAs inspected the outdoor area and observed it to be in good repair. The program uses paper sign in/sign out sheets, and children are signed into the program by the Champions staff. The children are signed out by their authorized representatives with written signatures. LPAs observed licensing posters and required documents to be properly posted. Supervisors are aware enrolled children using the playgrounds will always be supervised and monitored. LPAs did not observe any pools, spas or bodies of water on school district site. Interim Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. 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 was conducted and the report was reviewed with interim Director, Lucas Cleary. A copy of this report and appeal rights were provided to the Interim Director, whose signature confirms receipts of these reports.