384000799-5-9-2019-05-CC-GSIH-BBZQQ8-20190509122154

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 384000799
Report Date: 05/09/2019
Date Signed: 05/09/2019 12:21:59 PM

COMPREHENSIVE INSPECTION

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

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

FACILITY NAME:	FRANDELJA ENRICHMENT CENTER (PRESCHOOL)		FACILITY NUMBER:	384000799
ADMINISTRATOR:	YOUNG, SANDRA		FACILITY TYPE:	850
ADDRESS:	950 GILMAN STREET		TELEPHONE:	(415) 822-1699
CITY:	SAN FRANCISCO	STATE: CA	ZIP CODE:	94124
CAPACITY:	30	CENSUS: 23	DATE:	05/09/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	08:45 AM
MET WITH:	Sandra Yound & Gladys Harris & Tracy List		TIME COMPLETED:	11:10 AM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	Licensing Program Analyst (LPA) Singh met with Teacher, Sandra Young, for a random annual inspection. Purpose of the inspection was explained. Present, there are 23 children in care with five teachers. The executive director, Gladys Harris, and program director, Tracy List, arrived at the facility, while LPA was inspecting the facility. Facility is operating with in the capacity and in compliance with staff child ratio on this day. With teacher, LPA inspected the day care areas including bathrooms and play yard. There are no pools, spas or other bodies of water at the facility. Facility has smoke detector, carbon monoxide detector, fully charged fire extinguisher and working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility has sufficient amount of sleeping matts. Facility floor is in good repair and free of any hazards. All toilets, hand washing facilities are in working condition with proper sanitation in place. All storage containers for solid waste and in good repair and have proper lid on top. Per teacher, facility has a vendor, who brings the meals for the children. Per teacher, facility provides the snack to the children. LPA observed the monthly menu being posted and visible for the public. LPA inspected the play yard. Play yard has shaded area and age appropriate play structure. Play structure is steady, free of any loose parts and in good repair. There are cushion pads under the play structure to prevent any fall injury. Per teacher, staff members bring the drinking water in a jug while children are present in the play yard. At 10:40 AM, LPA reviewed the facility records. LPA observed that facility has sign in / out record with full legal signatures. LPA discussed the posting requirements with program director. LPA reviewed eight random children's and seven staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. LPA reviewed the educational qualification of all the teachers. See next page for continuation .............

SUPERVISOR'S NAME: Alma Malig	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Gagandeep Singh	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 05/09/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/09/2019

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
CCLD Regional Office, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: FRANDELJA ENRICHMENT CENTER (PRESCHOOL)	FACILITY NUMBER: 384000799
	VISIT DATE: 05/09/2019

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Facility is aware that all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com. LPA observed the completion certificates of staff members in file.

LPA discussed the effects of lead exposure and a handout was provided. LPA encourages the director to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates. Licensee can also email at childcareadvocatesprogram@dss.ca.gov and ask to be added to the email list for the updates.

No deficiencies are cited today. The copy of this report is reviewed and provided to the director. Notice of site visit is posted and shall remain posted for next 30 days.

SUPERVISOR'S NAME: Alma Malig	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Gagandeep Singh	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 05/09/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/09/2019

LIC809 (FAS) - (06/04)

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