Routine inspection·May 17, 2023

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Required- 1 Year inspection. LPA met with Director Gayle Darr and explained the reason for the inspection. Preschool Coordinator, Lupe Vela, arrived shortly after. The center is located on the Rod Kelley Elementary School campus. Present during today's inspection were 17 children and at least four (4) staff. There is an area to post required postings, such as license, notification of parent's rights, and car seat law. The hours of operation are Monday through Friday 8:15AM to 11:15AM and 12:00PM to 3:00PM. LPA toured the inside and outside of the facility. LPA observed that there was a bottle of disinfectant spray on top of the paper towel dispenser in the children restroom. LPA discussed with Preschool Coordinator about ensuring that disinfectant sprays are inaccessible to children. All other disinfectant, cleaning supplies, or other items that could pose a risk to children were observed to be inaccessible to children. There are toys and equipment for children. The floors were clean and free of tripping hazard. There is fully charged fire extinguisher, smoke detector, and carbon monoxide detector. The last fire/disaster drill was conducted on 04/21/2023. There are no weapons, such as firearms, stored on the premise. The outdoor activity space is fenced. LPA discussed with Preschool Coordinator that the fence is closed at all time. Area around play structure has resilient material. Shaded rest area is provided through trees and building overhang. There were no bodies of water observed during today's inspection. -----------------------continues on 809 dated 05/17/2023 page 2-------------------- -------------------continuation of 809 dated 05/17/2023 page 1--------------------- All meals and snacks are prepared at the elementary school. Menu was observed to be posted. Drinking water is provided through individual water bottles or bottle water. The center currently does not have any children who require Incidental Medical Services (IMS). For IMS information, see PIN 22-02-CCP . 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 Five (5) children's files were reviewed during today's inspection. The records reviewed include but not limited to admission agreement and immunization records. Three (3) staff files were also reviewed. The record reviewed include but not limited to education credit and immunization records. Facility is a State Preschool; therefore, the Gilroy School District monitors all criminal record and child abuse index clearance. Preschool Coordinator verified that all staff are fingerprint cleared. Facility will submit the following by 05/19/2023: - self certification that the center does not use drinking fountain - facility roster - Immunization records and mandated reporter training certificate for S-2 Facility will submit immunization records for S-1 as soon as she obtains immunization records. No deficiencies were issued as a result of this inspection. Exit interview conducted and report was reviewed with Preschool Coordinator, Lupe Vela. A notice of site visit has been issued and must remain posted for 30 days.