384001536-3-11-2024-05-CC-BVAN-D39REQ-20240311125754

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 384001536
Report Date: 03/11/2024
Date Signed: 03/11/2024 12:58:02 PM

Document Has Been Signed on 03/11/2024 12:58 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:	STARLIGHT TWO		FACILITY NUMBER:	384001536
ADMINISTRATOR:	HUANG, SANDRA		FACILITY TYPE:	850
ADDRESS:	3155 VICENTE STREET		TELEPHONE:	(415) 564-8313
CITY:	SAN FRANCISCO	STATE: CA	ZIP CODE:	94116
CAPACITY:	45	CENSUS: 38	DATE:	03/11/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	08:40 AM
MET WITH:	Sandra Huang and Helen Chan		TIME COMPLETED:	01:00 PM

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	On March 11, 2024, Licensing Program Analyst (LPA) Van met with the Director, Sandra Huang, for an unannounced required random inspection. The purpose of the inspection was explained, and the Director granted LPA entry to the facility. During the inspection, the owner, Helen Chan arrived. The Center is a preschool. There were four teacher and the Director supervised 35 children. Three more children arrived during the visit. The facility complies with the staff-children ratios today. The days and operations hours are Monday - Friday from 7:30 a.m. to 5:30 p.m. During the inspection, LPA and the owner inspected the center's physical plant to identify potential health and safety hazards. The facility utilized the back entrance for parents to drop off since it's close to the hand washing station. LPA observed the facility has a manual sign-in and out with signatures of parents/authorized representatives; all signatures matched the number of children present. The facility is in good condition, and the temperature and ventilation levels are adequately maintained. The Center operates in a large open floor plan partitioned into three small classrooms. There are age-appropriate toys and educational materials available in each classroom. The furniture is sturdy and well-maintained. LPA observed that each child has their own cubby available with their name labeled. The facility has multiple combinations of carbon monoxide and smoke detectors, fully charged fire extinguishers with a specification of 3A 40 BC, and functioning telephones. All hazardous materials, including cleaning solutions and poisons, are kept out of the reach of children. Continued page 2...

SUPERVISOR'S NAME: Garfield Leung	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Brendon Van	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2024

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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: STARLIGHT TWO	FACILITY NUMBER: 384001536
	VISIT DATE: 03/11/2024

NARRATIVE

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Additionally, sleeping cots are appropriately stored. Medications were observed stored in the Director’s office. LPA reminded the Director to occasionally check medications for expiration and obtain new medication from families as necessary. The toilets and handwashing sinks are in good working condition and regularly sanitized. LPA observed no bodies of water on the premises.

The facility has an outdoor waiver approved to use the South Sunset playground located on 40^th/Vicente. LPA reviewed and discussed the waiver with the Director and informed her that drinking water should be made available to children and that the one teacher to six children ratio should be adhered to when going to or from the park. LPA reminded the Director that the staff must ensure that the playground is cleared of debris or harmful material before use.

During the inspection, LPA reviewed records of children and personnel. The records for each child were found to be complete, including their names, addresses, and authorized representative telephone numbers. Each child's file also contains information about their immunization record, medical assessment, and admission agreement. Staff members' records showed that all individuals requiring caregiver background checks had undergone criminal records and child abuse index clearances or exemptions. Furthermore, all staff members possess valid CPR certificates, and all staff maintain up-to-date Mandated Reporter training. LPA reviewed the educational qualifications of the staff members and confirmed that everyone had completed the required ECE units. LPA reminded the Director to have the staff members complete and renew the Basic Pest management training annually. The Center conducted its fire and earthquake drills monthly, with the most recent drill on February 12, 2024.

The facility had posted the required forms. (i.e., License, Notification of Parent's Rights, Notification of Personal Rights, Car Seat Law, Emergency Disaster Plan, and Daily activities). The owner stated that the Center provides children with breakfast, lunch, and afternoon snacks.
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SUPERVISOR'S NAME: Garfield Leung	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Brendon Van	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2024

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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: STARLIGHT TWO	FACILITY NUMBER: 384001536
	VISIT DATE: 03/11/2024

NARRATIVE

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Drinking water bottles are brought from home by children. The Center also has water pitchers available for refills if needed for children indoors and outdoors. All storage containers for solid waste within the Center have a proper tight-fitting cover.

The owner and director were 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.

Incidental Medical Services (IMS) policy was discussed. For IMS information, see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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)/ (800) 514-0383 (TTY) and link to the publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

The owner and director were informed about Mandated Reporter training AB 1207. The Mandated Reporter AB 1207 training must be completed every two years by the Licensee and for all staff hired. 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 owner was informed of the MyChildCarePlan.org website, a consumer education website that helps families obtain child care by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.
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SUPERVISOR'S NAME: Garfield Leung	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Brendon Van	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2024

LIC809 (FAS) - (06/04)

Page: 3 of 4

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: STARLIGHT TWO	FACILITY NUMBER: 384001536
	VISIT DATE: 03/11/2024

NARRATIVE

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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).

CCC COMPLETED TESTING AND NO LEAD EXCEEDANCES:

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

The Center's water lead testing was completed on June 30, 2022, and the test results indicated that the Center was well below the 5.5 ppb threshold. As per the requirements, the Center needs to submit the completed LIC 9275 and 9276 and the facility sketch. However, the owner, Helen Chan, mentioned that the original signed LIC 9275 and LIC 9276 forms could not be located. Upon contacting the Certified Water Sampler, the owner was informed that the sampler was no longer working with them. During my visit, the owner provided a statement explaining the above information. This statement will be reviewed by the management when LPA returns to the office.

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

A notice of site visit was given to the owner, and it must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.

An exit interview was conducted, and the report was reviewed with the owner, Helen Chan, and director, Sandra Huang.

SUPERVISOR'S NAME: Garfield Leung	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Brendon Van	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2024

LIC809 (FAS) - (06/04)

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