384000798-5-16-2019-05-CC-GLEG-BCW2NU-20190606173318

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 384000798
Report Date: 05/16/2019
Date Signed: 05/16/2019 11:50:37 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

This is an official report of an unannounced visit/investigation of a complaint received in our office on
05/08/2019 and conducted by Evaluator Gagandeep Singh

PUBLIC

COMPLAINT CONTROL NUMBER: 05-CC-20190508104948

FACILITY NAME:	FRANDELJA ENRICHMENT CENTER (INFANT)		FACILITY NUMBER:	384000798
ADMINISTRATOR:	YOUNG, SANDRA		FACILITY TYPE:	830
ADDRESS:	950 GILMAN STREET		TELEPHONE:	(415) 822-1699
CITY:	SAN FRANCISCO	STATE: CA	ZIP CODE:	94124
CAPACITY:	40	CENSUS: 30	DATE:	05/16/2019
		UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Alberta Walker & Tracy List		TIME COMPLETED:	12:00 PM

ALLEGATION(S):

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Facility is dirty.

INVESTIGATION FINDINGS:

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Licensing Program Analyst (LPA) Singh met with teacher, Alberta Walker, to investigate the above allegation. Program director, Tracy List, arrived at the facility during the inspection. Purpose of the inspection was explained. Present, there are 30 children in care.

During today’s inspection, LPA inspected the classrooms with teacher, Alberta Walker. LPA observed the facility floor and walls in good repair. LPA observed carpets in the rooms are clean, dry and free of any stains or liquids. LPA did not observe any debris or unnecessary items in the classrooms. During inspection, LPA also interviewed the teachers from infant classroom. All teachers stated that they keep the classrooms clean and never observed the facility being dirty.

Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegation is unsubstantiated. Copy of this report is reviewed and provided to program director. Notice of site visit is posted and shall remain posted for next 30 days.

Unsubstantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Alma Malig	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Gagandeep Singh	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 05/16/2019

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/16/2019

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC9099 (FAS) - (06/04)

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