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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 384000740
Report Date: 06/06/2024
Date Signed: 06/06/2024 01:24:40 PM

Document Has Been Signed on 06/06/2024 01:24 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:GLEN PARK MONTESSORIFACILITY NUMBER:
384000740
ADMINISTRATOR/
DIRECTOR:		ROSEMARY RAEFACILITY TYPE:
850
ADDRESS:647 CHENERY STREETTELEPHONE:
(415) 585-7701
CITY:SAN FRANCISCOSTATE: CAZIP CODE:
94131
CAPACITY: 36TOTAL ENROLLED CHILDREN: 28CENSUS: 26DATE:
06/06/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:30 AM
MET WITH:Ana PadillaTIME VISIT/
INSPECTION COMPLETED:
01:45 PM
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On June 6, 2024 at approximately 10:30am, Licensing Program Analyst (LPA) Catrina Quimbo conducted an unannounced, annual inspection. LPA met with site supervisor, Ana Padilla, and explained the purpose of the visit. Present during LPA's visit included 26 preschool children and 6 teaching staff. Licensee was not present during LPA's visit. Facility is operating within capacity limits and ratio during LPA's visit. All teaching staff present have a criminal record clearance on file.

Facility is a multi-level, 2 classroom facility that operates as a Montessori program. There is an "upstairs" classroom and a "downstairs" classroom that are both in use. Hours of operation are Monday to Friday 8:00am to 6:00pm.

With site supervisor, LPA inspected day care areas, indoors and outdoors, for health and safety hazards. Classrooms include a variety of Montessori toys, materials and equipment that were in good condition. Classrooms include areas for academic work, eating and rest and relaxation. There is age appropriate furniture that was observed to be in good condition. Flooring in classroom includes carpets that are in good condition, free of stains.

LPA observed electrical outlets in classrooms to be made inaccessible with child safety covers. Both classrooms are equipped with a fire alarm system and multiple, fully charged fire extinguishers and a carbon monoxide detector, that was observed to be working during visit. LPA observed at least one fully stocked first aid kit on site. LPA observed chemicals, poisons and cleaning solutions to be stored behind child safety locked cabinets.

Classrooms are equipped with children's bathrooms. LPA observed bathrooms to be in working condition, equipped with appropriate toileting and hand washing materials. Children reuse hand washing towels that are labeled with their individual names. Per site supervisor, hand washing towels are laundered weekly or as needed. Garbage bins in classrooms and bathrooms were observed to have tight fitting lids.
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SUPERVISORS NAME: Marie Rodriguez
LICENSING EVALUATOR NAME: Catrina Quimbo
LICENSING EVALUATOR SIGNATURE: DATE: 06/06/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/06/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: GLEN PARK MONTESSORI
FACILITY NUMBER: 384000740
VISIT DATE: 06/06/2024
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Storage for children's belongings are located both inside and outside the classrooms, labeled with children's individual names. Children sleep in their classrooms on floor mats. LPA observed floor mats utilized for sleeping to be color coded and labeled with children's individual names. Per site supervisor, floor mats are color coded so that the sleeping side is distinguished from the floor side. Children's napping sheets are appropriately stored in cabinets so that they are not touching each other. LPA observed children's sheets to be labeled with children's individual names. Per site supervisor, sheets are laundered weekly or as needed while mats are sanitized daily.

Children bring their own lunches from home daily while program provides afternoon snacks only. LPA observed facility's food preparation areas to be clean and free of cleaning solutions. LPA observed menu to be properly posted and available for review. Drinking water is made available to children, indoors and outdoors, through their individual water bottles that can be refilled on site through filtered water stations.

Outdoor area was observed to be enclosed and fenced. LPA observed outdoor area to be clean, equipped with outdoor materials that were in good working condition. LPA did not observe any pools, spas or bodies of water in outdoor area. Flooring in outdoor area was observed to be free of loose debris. There is sufficient shade from surrounding trees.

Program utilizes a written sign in/out record. LPA observed sign in/out sheets to include authorized representatives' written signatures. Licensing documents are properly posted and available for review. A child care roster is maintained and was also made available for review during visit. Program conducts emergency disaster drills that are documented and maintained. Last disaster drill conducted was 4/4/2024.

LPA reviewed 6 random children's records, which were observed to be complete. Children's files include emergency information and admission agreement, available for review. LPA reviewed files for all staff present during LPA's visit. All staff present have a current CPR/First Aid certification. Staff files also include a current Mandated Reporter certification. LPA reminded site supervisor Mandated Reporter training must be renewed every two years and completed by all staff working with children.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process
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SUPERVISORS NAME: Marie Rodriguez
LICENSING EVALUATOR NAME: Catrina Quimbo
LICENSING EVALUATOR SIGNATURE:

DATE: 06/06/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/06/2024
LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: GLEN PARK MONTESSORI
FACILITY NUMBER: 384000740
VISIT DATE: 06/06/2024
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Facility representative 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 a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care
Centers (CCCs) constructed before January 1, 2010, to test their water (used for
drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test.

LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

LPAs discussed the safe sleep regulations with facility representative and discussed the Child Care Licensing Safe Sleep webpagehttps://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed facility representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing 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)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/.

Facility representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

No deficiencies were issued during today's visit. A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with facility representative, Ana Padilla.
SUPERVISORS NAME: Marie Rodriguez
LICENSING EVALUATOR NAME: Catrina Quimbo
LICENSING EVALUATOR SIGNATURE:

DATE: 06/06/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/06/2024
LIC809 (FAS) - (06/04)
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