Facility-requested visit·September 6, 2023

A Case Management Inspection was conducted on this date 09/06/2023 by Licensing Program Analyst (LPA) Melanie Otsuji. LPA met with Facility Representative, Jayjay Nagayo. An application was submitted for a Capacity Increase . Facility is requesting to increase from 75 school aged children to 115 school aged children. The school age program is located on Vallejo Mill Elementary School campus. The program is currently utilizing the Multi-Purpose Room and Adventure Time portable. Hours of operation are from 7:00AM-8:30AM and 1:30-6:00PM (Mon/Tues/Thurs/Fri), and 11:30AM-6PM (Weds). A health and safety inspection was conducted inside and outside. INDOORS: EXEMPT OUTDOORS: EXEMPT This facility is exempt from square footage and bathroom requirements. Facility utilizes the Elementary School playground, blacktop and grassy area. Facility understands that at no time should the Adventure Time children commingle with the Elementary School children. Drinking water is available inside and outside by way of water fountains and bottles brought from home. Facility provides AM/PM snacks. Menus are posted. Facility has a functioning carbon monoxide detector, smoke detector and fire extinguisher. Facility has a sign in/out sheet that allows ample space for full legal signature and records time and date. An approved Fire Clearance was received on 08/30/2023 from Fremont Fire Department for 115 school aged children. All licensing required documents are posted. Per facility representative, all Opening and Closing staff have current Pediatric CPR/First Aid. This facility plans to provide Incidental Medical Services \342\200\223 IMS. An updated Plan of Operation that includes IMS must be submitted to the Department when any changes are made. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm. The center was found to be clean, safe, sanitary and in good repair. There are no deficiencies cited during today's visit. A license with approval for 115 school aged children operating out of the Adventure Time Portable and Multi-Purpose Room will be issued effective, 9/6/2023. An exit interview was conducted with facility representative, Jayjay Nagayo.