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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). The Facility also has a preschool program (#434415223) which uses the same space; 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. The school age program operates 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 operates 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 three staff (1 director, 1 teacher, and 1 aide) and five children's files during today's inspection. Each child's file reviewed contains the Information and Emergency Information form (LIC 700). 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. LPA observed that the teacher/child ratio was in compliance during today's inspection. LPA observed 25 children with the director, one teacher, and one aide in Rooms D101 (D1) and D102 (D2). 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. |