Facility-requested visit·August 15, 2023

Licensing Program Analysts (LPAs), Mel Matos & Jessica Bongardt, conducted an follow up announced case management inspection to the Facility today in response to a request received by the Department to drop Room P-9 and P-10 from the existing license and adding Rooms D101 (D1) and D102 (D2) to the preschool license. LPAs met with Nora Lacayo, director, and explained the nature of today's inspection to her. The Facility is located on the campus of Ellis Elementary School. The licensed capacity remains unchanged (56 school age children). Hours of operation: 6:30 AM to 8 AM - Monday to Friday, 2 PM to 6 PM - Monday to Thursday, and 12:45 AM to 6 PM - Friday. The program is operating at a functioning elementary school site (Ellis Elementary School) and thus is exempt from the indoor and outdoor square footage requirements, fencing requirements, toilet/sink ratios, and isolation area requirements. No measurements were taken of the indoor and outdoor spaces during today's inspection. A capacity letter signed by the Director of Facilities & Operations for the Sunnyvale School District is on file for Rooms D101 (D1) and D102 (D2). Per the capacity letter, Rooms D101 (D1) and D102 (D2) can accommodate 34 students each; total available capacity: 68. A fire clearance approval from Sunnyvale Department of Public Safety has not been received as of today's inspection. School age children will use the playground area, located behind Rooms D101 (D1) & D102 (D2). LPAs observed that the playground is surrounded by appropriate fencing. There is sufficient materials and supplies for the children outdoors. Shade is provided by the umbrellas, trees, and building overhang. LPAs did not observe any bodies of water during today's inspection. Transportation will not be provided by the Facility. LPAs conducted an exit interview with Nora prior to the conclusion of today's inspection and advised her that a license for 56 school age children in Rooms D101 (D1) and D102 (D2) will be approved upon receipt of an approved fire clearance from the Sunnyvale Department of Public Safety. Notice of site was issued and must remain posted for 30 days.