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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 384001300
Report Date: 01/14/2025
Date Signed: 01/14/2025 03:55:13 PM

Document Has Been Signed on 01/14/2025 03:55 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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:MARIN DAY SCHOOLS - HILLS PLAZA CAMPUS (INFANT)FACILITY NUMBER:
384001300
ADMINISTRATOR/
DIRECTOR:		MORALES, DENAYFACILITY TYPE:
830
ADDRESS:2 HARRISON ST. #150TELEPHONE:
(341) 500-4110
CITY:SAN FRANCISCOSTATE: CAZIP CODE:
94105
CAPACITY: 21TOTAL ENROLLED CHILDREN: 21CENSUS: 10DATE:
01/14/2025
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:31 PM
MET WITH:Denay MoralesTIME VISIT/
INSPECTION COMPLETED:
04:30 PM
NARRATIVE
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On January 14, 2025., Licensing Program Analysts (LPAs) Van and Naves met with Director Denay Morales for an unannounced annual inspection. The purpose of the inspection was explained. This is a combination center with an infant and preschool center. Five teachers were supervising 10 infants during the visit. The facility complies with the required teacher-infant ratios today. Four staff members were present and had their criminal record clearance verified through Guardian Background Check data, revealing they were all eligible. However, the status of the fifth staff member was still pending. According to the director, this individual was instructed to leave and undergo a new livescan during the visit. The hours of operation are Monday to Friday, 8:00 am to 5:30 pm.

LPAs and the director inspected the Center for Health and Safety Hazards. The facility maintains a proper record of infant sign-in/out, and all parent signatures match the number of infants present. The infants' classrooms were clean and organized, with appropriate heating, lighting, and ventilation. The Center provides age-appropriate toys, furnishings, changing tables, and equipment.

LPAs did not observe any pools, spas, or any other bodies of water, nor did they notice any bouncers, exersaucers, or similar equipment at the facility. According to the Director, no firearms or weapons were on the premises. All cleaning materials and potentially hazardous objects are kept out of reach of children. Personnel restrooms are separate from children; all solid waste storage containers have tightly fitted lids. The Center also maintains a carbon monoxide detector, centralized smoke alarm, fully equipped fire extinguisher, and First Aid kit. Designated cubbies are available for children to store their belongings.
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SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Brendon Van
LICENSING EVALUATOR SIGNATURE: DATE: 01/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/14/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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Document Has Been Signed on 01/14/2025 03:55 PM - It Cannot Be Edited


Created By: Brendon Van On 01/14/2025 at 02:48 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: MARIN DAY SCHOOLS - HILLS PLAZA CAMPUS (INFANT)
FACILITY NUMBER: 384001300

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/14/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1597.16(a)(1)
Lead Testing
(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview, and record review, the center did not comply with the section cited above. The director indicated that the center completed its water testing but was unsure when, and upon checking the test results on the Waterboard website, no results were shown. Not completing the water lead testing poses a potential health, safety, or personal rights risk to persons in care.
POC Due Date: 02/14/2025
Plan of Correction
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The Director will contact the Certified Water Sampler to schedule a test of water fixtures used for water consumption for lead levels. A completed LIC9275, LIC9276, and LIC999 and the results of the test will be submitted to the Licensing office no later than the Plan of Correction (POC) due date.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Garfield Leung
LICENSING EVALUATOR NAME:Brendon Van
LICENSING EVALUATOR SIGNATURE:
DATE: 01/14/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/14/2025


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Document Has Been Signed on 01/14/2025 03:55 PM - It Cannot Be Edited


Created By: Brendon Van On 01/14/2025 at 02:54 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: MARIN DAY SCHOOLS - HILLS PLAZA CAMPUS (INFANT)
FACILITY NUMBER: 384001300

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/14/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101175(b)(1)
101175 Waivers and Exceptions for Program Flexibility (b) The Department has the authority to approve the use of alternate concepts, programs, services, procedures, techniques, equipment, space, personnel qualifications or staffing ratios, or the conduct of experimental or demonstration projects, under the following circumstances: (1) Such alternatives shall be carried out with provisions for safe and adequate services, and shall in no instance be detrimental to the health and safety of any child in care.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation and interview, the facility did not comply with the Departmental-issued outdoor waiver that no more than seven infants are permitted to be in the outdoor play yard once. During today’s inspection, LPAs observed that 10 infants were outside at once. The facility did not adhere to the waiver, which poses potential health, safety, or personal rights risks to children in care.
POC Due Date: 02/14/2025
Plan of Correction
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The center must adhere to its outdoor waiver limitations and requirements. The center Director will submit a written plan, staff meeting, and infant rotation schedule by February 14, 2025, to comply with the current outdoor waiver. A written plan and schedule will be sent to LPAs by the due date.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Garfield Leung
LICENSING EVALUATOR NAME:Brendon Van
LICENSING EVALUATOR SIGNATURE:
DATE: 01/14/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/14/2025


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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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: MARIN DAY SCHOOLS - HILLS PLAZA CAMPUS (INFANT)
FACILITY NUMBER: 384001300
VISIT DATE: 01/14/2025
NARRATIVE
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There is a designated area where infants can rest or nap without being distracted or disturbed. The area is equipped with sufficient sleeping equipment and cots for each child, and all mats and bedding are stored in their appropriate location. The cribs were found to have mattresses specifically intended for them, and each one was fitted with snug, well-designed bedsheets. LPAs reminded the director that emergency exits must always remain clear and that cots and cribs cannot be placed in a manner that obstructs emergency exits.

The facility has two designated changing tables, equipped with at least 1" thick padding and covered with disposable paper. The changing tables are designed with at least 3" elevated edges to prevent accidents. These tables are conveniently located within arm's reach of the sink, and disposable wipes are used to clean the area after each use. The Director has been reminded that the diaper changing area and sink must be reserved for their intended use only. They mustn't be used for food preparation or as a counter to store classroom activities or teacher resources.

LPAs observed that the breast milk or formula provided by parents was stored appropriately in the refrigerator, and each bottle was labeled accordingly. The food preparation site is kept clean, organized, and inaccessible to children.

The infant's program currently has an outdoor waiver approved by the Department that permits no more than seven infants to be outside at any given time. However, during the inspection, LPAs noted that all ten infants were in the outdoor area. LPAs reminded the Director to comply with the outdoor waiver, as the maximum number of infants allowed in the play area should not exceed seven. Consequently, a deficiency was issued today due to this violation.

The outdoor surface area appears to be well-maintained and in good condition. It's covered with artificial grass turf that has padding underneath, making it a safe and comfortable space for infants to play. There are no climbing structures in the play yard. Drinking water is also easily accessible outside through pitchers, cups, or bottles.
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SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Brendon Van
LICENSING EVALUATOR SIGNATURE:

DATE: 01/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2025
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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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: MARIN DAY SCHOOLS - HILLS PLAZA CAMPUS (INFANT)
FACILITY NUMBER: 384001300
VISIT DATE: 01/14/2025
NARRATIVE
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LPAs checked the personnel and children's records at the facility. A sample of children's files contained complete information such as medical assessments, needs, services, feeding plans, and signed admission agreements. The staff files were well-organized and thorough, with proof of educational credentials. Multiple staff members were observed to have valid CPR cards and vaccine proofs for Measles, Pertussis, and Influenza in their files. Additionally, the facility posted the required documents, including the license, menus, waivers, notification of parental rights, notification of personal rights, car seat law, and emergency disaster plan.

The Director stated that fire and earthquake drills are conducted at least once every six months, with the most recent completed on 9/14/2024.

During the inspection, the LPAs reviewed the outstanding annual fee, which was due on October 21, 2024. They informed the director that prompt fee payment is necessary to avoid additional penalties and potential actions against the license. During the inspection, the LPAs provided the Director with the online PIN number to make the payment, which the Director completed during the visit.

LPAs discussed the safe sleep regulations with the Director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed the Director 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.

LPAs reminded the Director that as of September 1, 2016. A person may not be employed or volunteer at a childcare facility unless he or she has been immunized against influenza, pertussis, and measles.
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SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Brendon Van
LICENSING EVALUATOR SIGNATURE:

DATE: 01/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2025
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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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: MARIN DAY SCHOOLS - HILLS PLAZA CAMPUS (INFANT)
FACILITY NUMBER: 384001300
VISIT DATE: 01/14/2025
NARRATIVE
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This facility provides Incidental Medical Services – IMS. LPAs reviewed storage of “medication and equipment/supplies and reviewed children’s, personnel, and administrative records. 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) 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/.

The Director 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.

CCC DID NOT COMPLETE TESTING PRIOR TO THEIR DEADLINE or CCC COMPLETED SAMPLING, BUT THE TEST RESULTS ARE NOT YET AVAILABLE,

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.

For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP).
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SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Brendon Van
LICENSING EVALUATOR SIGNATURE:

DATE: 01/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2025
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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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: MARIN DAY SCHOOLS - HILLS PLAZA CAMPUS (INFANT)
FACILITY NUMBER: 384001300
VISIT DATE: 01/14/2025
NARRATIVE
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According to the Director, the lead testing was completed. However, the director was unsure of when the test was completed. Additionally, no test result was shown on the Water Board Child Care Center Sampling website.

The Director was informed about Mandated Reporter training available on the CCLD website. In addition to AB1207 training required to be completed every two years by all staff hired a one-time General Training is also required. Training can be taken online at www.mandaterreporterca.com. Also, the Director was reminded of Pesticide training. Information on the DPR website at: www.cdpr.ca.gov/shoolipm/childcare

The Director 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.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

During the inspection, LPA obtained an updated Emergency Disaster Plan (LIC 610), Personnel Report (LIC 500), and Incidental Medical Services (IMS) Plan.

See LIC 809D for deficiencies cited today.

A notice of site visit was given and must remain posted for 30 days.

An exit interview and report were reviewed with the Director, Denay Morales.
SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Brendon Van
LICENSING EVALUATOR SIGNATURE:

DATE: 01/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2025
LIC809 (FAS) - (06/04)
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