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25 | On 09/13/2022 at 10:31am, Licensing Program Analysts (LPA), Samantha Clenista and Leilani Curtis conducted an unannounced Post Licensing inspection. Upon arrival, LPA’s met with Owner, Joanne Paz. LPA's conducted a tour of the facility and observed 22 children with 6 staff. On 04/27/22, LPA issued a provisional license (expiring 10/01/2022) due to their fire clearance being provisional and facility was still in the process of establishing a permanent outdoor playground. LPA received a regular fire clearance on 09/09/2022. Purpose of this visit is to follow-up and inspect facility’s permanent outdoor playground that they had been working on since facility was originally licensed on 04/27/22.
Facility is currently operating under the capacity of the provisional license issued on 04/27/22, which listed in error a capacity of 32 children instead of 20. A new license reflecting the capacity of 20 children has been updated and issued. During the inspection, Ms. Paz expressed that she would like to apply for an increase capacity due to adding the outdoor playground in addition to the already licensed indoor playground.
Facility is currently licensed to care for up to 20 infants (6 weeks-24 months) in the following rooms: 2, 3, 11 and 16. Ms. Paz stated she understands that the facility cannot exceed the licensed capacity of 20 infants. Ms. Paz stated that she will ensure that the capacity does not exceed by temporarily reducing the number of children attending. Facility has an approved playground waiver on file to allow the facility to use Room 3 as an indoor playground. This indoor playground was measured by LPA Clenista on 04/12/22 and it measured at 901.4 sq. ft, sufficient for 12 children at one time. Facility has added an outdoor playground for the infants since then. LPA’s inspected and measured the infant outdoor playground during today’s inspection. Playground is located in the parking lot, left of the building (facing it). Area was observed fully fenced, which was higher than 4ft. tall. Ms. Paz stated she plans to install turf. LPA's asked Ms. Paz to submit pictures after the installation to LPA Clenista. |