384002156-2-28-2020-05-CC-BVAN-BM8RPE-20200228121150

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 384002156
Report Date: 02/28/2020
Date Signed: 02/28/2020 12:20:29 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:	LITTLE FOOTPRINTS PRESCHOOL, CORP.		FACILITY NUMBER:	384002156
ADMINISTRATOR:	TONG, ANNABELLA		FACILITY TYPE:	850
ADDRESS:	2201 VICENTE STREET		TELEPHONE:	(415) 200-8607
CITY:	SAN FRANCISCO	STATE: CA	ZIP CODE:	94116
CAPACITY:	80	CENSUS: 72	DATE:	02/28/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	08:40 AM
MET WITH:	Tong Sihao, Tong Annabelle and Tong Helen		TIME COMPLETED:	12:20 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 Feb 28, 2020, at 8:40 am, Licensing Program Analyst (LPA) Van met with the site manager, Tong Sihao, for an unannounced annual random inspection. The purpose of the inspection was explained and granted entry to the facility by the teacher. During the inspection, Director Annabella Tong and co-Director Helen Tong arrived. The facility is a preschool program; the days and hours operations are Monday - Friday 7:30 am-6:00 pm. Present today are 14 teachers, 72 children. Staff to children ratio are met. At 8:50 am, LPA, along with the site manager, inspected the facility for health and safety hazards. The facility is in good repair, has proper temperature and ventilation. A variety of age-appropriate toys and learning materials for children are available in the classroom. There are no pools, spas, or other bodies of water at the facility. The facility has a smoke detector, fully charged fire extinguishers, and a working telephone at the facility. LPA observed all cleaning solutions, poisons, and other chemicals that are dangerous stored in the kitchen and are inaccessible to children. Sick children will be separated from the group and will be waited in the Director's office for parents to pick up. At 9:10 am, LPA inspected the Moon classroom and observed that a power strip was stored adjacent to a children's handwashing sink, and electrical wires were hanging from the power strip. Also, at 9:25 am in the Sky classroom, LPA observed a fish tank was without the top protective cover, and the tank water filter electrical wires were not secure and were accessible to children. At 9:35 am, the Director took over and continued the inspection alongside with LPA. Per the Director, the center provides two snacks, breakfast, and lunch for children. All the bathrooms, toilets, and sinks are clean and well sanitized. There is a total of 9 toilets and 9 sinks. There is a separate bathroom available to staff in the facility. The facility has water dispenser readily available for children to use indoor and outdoor. The outside play area is completely fenced, clean, and in good repair. The playground is free of hazardous materials, and the play equipment is age-appropriate and safe. Climbing structures are securely anchored, free of any loose parts, and have sufficient amounts of cushioning floor to prevent any fall injuries. LPA did not observe any bodies of water in the outdoor area.

SUPERVISOR'S NAME: Garfield Leung	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Brendon Van	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 02/28/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/28/2020

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: LITTLE FOOTPRINTS PRESCHOOL, CORP.	FACILITY NUMBER: 384002156
	VISIT DATE: 02/28/2020

NARRATIVE

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In today's inspection, LPA reviewed the staff and children's records, Care and Supervision of the Children, Medication Policies, Isolation of Sick Children, and Reporting Requirements. LPA observed that the facility has an electronic sign-in/out record for the parent or authorized representative. A review of staff records during today's visit indicates that all staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. All staff have a record of valid Pediatric FirstAid/CPR card in file. Also, all staff have the required immunization and verification of the mandated child abuse reporting training as compliant with AB1207. LPA also observed that the facility had posted the required forms. (i.e., License, waivers, Notification of Parent's Rights, Notification of Personal Rights, and Emergency Disaster Plan). The site manager stated that Fire and Earthquake drills are done each month, and the last fire drill was conducted on Dec 5, 2019.

LPA reminded the Director that as of Sept 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.

LPA reviewed AB 1207 with the Director. As of Jan 1, 2018, all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com.

ADA information 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. Pesticides training was also discussed (Information on the DPR website at www.cdpr.ca.gov/shoolipm/childcare). Incidental Medical Services (IMS) Plan was also discussed with the Director.

LPA also went over the Child Care Center checklist and provided a copy to the lead teacher during the inspection for reference in the future inspection.

See 809D for deficiencies that were cited today. An exit interview was conducted; Plans of corrections were reviewed and developed with the Director. Appeal Rights were provided and discussed with the Director. Reports citing Type A violations are to be provided to parents/guardians of children currently enrolled and to parents/guardians of children newly enrolled at the facility during the next 12 months. Parents/guardians must sign Form LIC9224 to be kept in each child's file.

SUPERVISOR'S NAME: Garfield Leung	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Brendon Van	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 02/28/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/28/2020

LIC809 (FAS) - (06/04)

Page: 2 of 3

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: LITTLE FOOTPRINTS PRESCHOOL, CORP.	FACILITY NUMBER: 384002156
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 02/28/2020

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type A 02/29/2020 Section Cited	1 2 3 4 5 6 7	Buildings and Grounds - All children shall be protected against hazards within the center through provision of the following: Protective devices... This requirement is not met as evidenced by:
	8 9 10 11 12 13 14	Based on observations, the power strip was stored adjacent to a children's handwashing sink, and electrical wires were hanging from the power strip. Also, a fish tank was without the top cover, and the tank water filter electrical wires were not secure and were accessible to children. Licensee failed to ensure the children are protected against hazards within the center, which poses an immediate health and safety risk to children in care.	8 9 10 11 12 13 14
	1 2 3 4 5 6 7
	1 2 3 4 5 6 7

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	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Brendon Van	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 02/28/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/28/2020

LIC809 (FAS) - (06/04)

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