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25 | An unannounced case management inspection was conducted on this date by Licensing Program Analyst (LPA) Stacy Torrence for the purpose of adding a room and a capacity increase. The facility has requested to add a classroom (Choir Room) to the preschool program license and increase the capacity. The facility is currently licensed for 48 children and is requesting to increase to 60 children. LPA Torrence met with Director Michelle Mote, who guided analyst on a tour of the facility. Census was taken. There were 26 preschool children present; with five staff supervising and four toddler option children present, with one staff supervising. Currently facility’s operations hours are Monday-Friday; 6:30 a.m.-6:00 p.m., serving ages 2-5 years old; in classrooms: PS1, PS2, PS3, PS4, toddler option program, serving ages; 18-36 months; in toddler room.
A review of staff records on this date indicates that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The following was observed in added Preschool Room:
· Age appropriate furniture and equipment
· Room is well lighted and ventilation was good
· Drinking water is available through water pitchers and personal water bottles
· Sign in and out procedures were reviewed
Total added indoor space for Preschool: 439 sqft. divided by 35 = 12 children
Total previously approved indoor space for Preschool: 1684 divided by 35= 48 children
5 toilets and 1 urinal: 6 x 15= 90 children
Sinks: 5 x15= 75 children |