Routine inspection·November 25, 2025

On 11/25/2025 at 12:30PM., Licensing Program Analyst (LPA), Luis Gomez met with Assistant Director, Brooke Mace. The purpose of today's visit was explained and was for an unannounced,- annual random inspection. This facility is a combination center preschool with a toddler classroom onsite. Present was the Assistant Director and 12 staff supervising 64 children. Per Assistant Director, Licensee/ Director is not on site. The days and hours of operation are Monday- Friday, 8:30-5:30PM. The staff have criminal record clearances on file, and children present have been signed-in by guardians. The program utilizes 5 classroom: #1 (3-5 years old); # 2 (3-5 year old); #3 (3-5 year old); #4/ Toddler (18-36 months old); #5 (2-3 year olds) two shared, outside play areas (Preschool yard and Toddler yard). Signed waiver for rational use of outdoor space was observed posted in lobby. LPA inspected facility, indoors and outdoors, for health and safety hazards. At 12:40PM., LPA observed the following: Classrooms were clean and neat, with age-appropriate materials and playthings available for the children. The classrooms were equipped with several tables/ chairs, and cubbies for children\342\200\231s belongings. The furniture inspected was scaled to the appropriate size. LPA advised facility to cover the exposed sharp cornered furniture. At 1:15PM., Based on observation, LPA confirmed accessible microwave oven in classroom #5. The children\342\200\231s bathrooms were observed clean with supplies for hand washing. The toilets and faucets inspected were in operating condition, and diaper changing tables were available for staff as needed. At 1:17PM., Based on observation, LPA observed trashing used for disposal of solid waste without a tight-fitting lid outside toddler classroom. Advisory Note: Technical Violation (LIC9102TV) was issued. For scheduled rest/ napping services, LPA observed stackable cots available in each classroom. Per director, blankets and napping supplies are washed weekly by families. (REFER TO 809C, FOR CONT.) (Page 2) The classroom has adequate ventilation, lighting; and was a comfortable temperature for the children. Facility had a functioning telephone service and fire extinguishers (3A40BC) and carbon monoxide detector. At 1:20PM, LPA reviewed the outside play areas, Preschool and Toddler play yards. LPA observed climbing structure available with absorbent material (turf) installed underneath. Both outside areas were enclosed with available shading and seated rest. LPA observed drinking water was available via refillable bottles, for children to drink as they wish. At 1:25PM., Based on observation, LPA confirmed debris and dirt on accessible water fixture on the preschool yard. Advisory Note: Technical Violation (LIC9102TV) was issued. At 1:30PM., Based on observation, LPA confirmed several holes located on turf in preschool play yard. At 2:20PM., LPA reviewed facility records including a sample of 3 children\342\200\231s files and the personnel files. The personnel files reviewed contained Teacher's Proof of Qualifications; Notice of Employee Rights (LIC9052); Acknowledgement to Report Suspected Child Abuse (LIC9108); Personnel Record/ Resume; and Proof of completed mandated reporter training course (AB1207) LPA reminded director to ensure the staff\342\200\231s proof of immunization is stored in the facility records. Advisory Note: Technical Violation (LIC9102TV) was issued. The children\342\200\231s files were reviewed and contained the: Identification and Emergency Information; Notification of Parent\342\200\231s Rights; Consent for Emergency Medical Treatment; Immunization Record; and Personal Rights (LIC613A). The staff is documenting infant napping conditions during each 15 minute review, via the application on tablet. Logs included name, date, time, and staff's name. The staff's Cardiopulmonary Resuscitation / Pediatric First Aid certification was current, expiring on: 07/31/2027. The combination center is conducting emergency disaster drills (earthquake and fire) every 6 months, with last drills completed on: 9/12/2025. The required postings include the: Facility License; Notification of Parent\342\200\231s Rights (PUB394); Personal Rights (LIC613A); The Passenger Safety Laws (PUB269); Outdoor Space Waiver; Menus (November, 2025); and Emergency Disaster Plan (LIC610). (REFER TO 809C, FOR CONT.) (PAGE 3) Assembly Bill (AB) 2370, chapter 676, statues 2018 requires all licensed child care centers (CCC\342\200\231s) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and every five years after the date of the first test. LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN21-21- CCP. The assistant director, Brooke Mace was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in Child Care Center. A civil penalty of $100.00 minimum/ day for maximum of 5 days or, if the penalty is repeat violation, for a maximum of 30 days per person will be assessment if this regulation is violated. The facility\342\200\231s Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/ . Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-carelicensing/subscribe and select the Child Care option to receive email communication. Based on today's inspection, deficiencies were observed in the areas evaluated according to the Title 22, Division 12, Chap. 1 Ca. Code of Regulations and cited on LIC809D. An exit interview discussing facility evaluation report and plan of correction was conducted with Assistant Director. The assistant director signature of this form acknowledges receipt of these documents. This report must be made available in the facility for public review. Notice of site visit was provided and must remain posted for 30 days. Assistant Director was advised, any additional questions/ concerns to contact the San Bruno Regional Office, Mon-Fri, 8:00am-5:00pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov