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25 | Licensing Program Analyst (LPA), Mel Matos, met with Nora Lacayo, Director, for an unannounced Annual/Required inspection. LPA notes that the Facility is located on the campus of Ellis Elementary School in Rooms D101 (D1) & D102 (D2). Hours of operation: 8:30 AM to 11:30 AM Monday to Friday during the calendar school year for the Sunnyvale School District. The preschool program is closed during scheduled school breaks. Nora states that the preschool program is scheduled to reopen on August 19, 2024. LPA notes that the Facility also has a school age program (#430710561) which uses the same space; however, the school age program is only in operation from 6:30 AM to 8:30 AM and 12:45 PM to 5:45 PM Monday to Friday during the calendar school year. The school age program is open from 6:30 AM to 5:45 PM during school breaks. The preschool and school age programs have exclusive use of Rooms D101 (D1) & D102 (D2) when either program is in session.
LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Menus, and Activity Schedule.
LPA two staff (1 director and 1 teacher) files during today's inspection. No children's files were reviewed since there are no children enrolled at this time. All staff files reviewed contain the required transcripts/verification of experience/immunization records, and Health Screening Report. All staff have current certificates of completion of the Mandated Reporter Training for Child Care Workers on file. Nora and one teacher in the Facility has current CPR and First Aid certifications on file. Nora understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips). Last fire/disaster drill was completed on June 7, 2024.
LPA notes that the Facility is Title 5 funded and thus Title 5 ratios apply whenever children are present. Nora understands the conditions, limitations, and capacity specifications of the Facility license. Nora understands that children shall be visually supervised at all times within the classroom and in the playground areas. Any child(ren) who exhibit symptoms of illness including, but not limited to, fever or vomiting, are not accepted in care. Any child(ren) who become ill during the day, shall be isolated in the director's office area in Room D101 (D1).
LPA observed that the Facility is clean, safe, sanitary, and in good repair for children, staff, and visitors. The Facility has central heating and air conditioning in both Rooms. Nora states that the Facility has a third-party cleaning service that cleans the Facility Monday through Friday in the evenings. Drinking water is readily available for the children in each Room and in the outdoor playground area via reusable water bottles and water dispensers. |