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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 384002156
Report Date: 07/15/2024
Date Signed: 07/15/2024 12:42:09 PM

Document Has Been Signed on 07/15/2024 12:42 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 CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:LITTLE FOOTPRINTS PRESCHOOL, CORP.FACILITY NUMBER:
384002156
ADMINISTRATOR/
DIRECTOR:
TONG, ANNABELLAFACILITY TYPE:
850
ADDRESS:2201 VICENTE STREETTELEPHONE:
(415) 200-8607
CITY:SAN FRANCISCOSTATE: CAZIP CODE:
94116
CAPACITY: 80TOTAL ENROLLED CHILDREN: 73CENSUS: 69DATE:
07/15/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:30 AM
MET WITH:Annabella Tong and Sihao TongTIME VISIT/
INSPECTION COMPLETED:
01:15 PM
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On 7/15/2024 Licensing Program Analysts (LPAs) Basak and Van met with the Director Annabella Tong and the Site Manager Sihao Tong for an unannounced annual inspection. The purpose of the inspection was explained, and LPAs granted entry. LPAs observed the director, and 14 staff and 69 preschool children were present during the LPAs' visit. LPAs observed the facility was operating within capacity and complied with the staff/child ratio. The facility serves the daycare from Monday - Friday 7:45 am to 5:45 pm.

According to the Site Manager, the facility uses an electronic sign-in/out app called Bright Wheel. LPAs observed all authorized representatives have signed and matched the number of children today. The facility has a license, and all required documents are posted and visible to the public. The facility has a functioning telephone.

LPAs inspected 5 preschool classrooms and indoor and outdoor playgrounds with the Site Manager. LPAs observed facility has multiple smoke and carbon monoxide detectors, and 3 fully charged fire extinguishers in size 2A10BC located in the hallway, kitchen, and classroom. LPAs verified with the Site Manager the facility has an emergency drill log, and the last drill was conducted on June 26, 2024. Per the Site Manager, drills are done every month.

LPAs observed all cleaning supplies and other chemicals are stored in a locked cabinet and inaccessible to the children. LPAs verified the facility has a fully stocked first aid kit available in the classrooms.


See page 2.
SUPERVISORS NAME: Daniel J Oquendo
LICENSING EVALUATOR NAME: Zeynep Basak
LICENSING EVALUATOR SIGNATURE: DATE: 07/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/15/2024
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 CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: LITTLE FOOTPRINTS PRESCHOOL, CORP.
FACILITY NUMBER: 384002156
VISIT DATE: 07/15/2024
NARRATIVE
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According to the Site Manager, there are some children with allergies. LPAs checked and observed that the medications were in their original box, updated, included consent forms, and properly stored in a locked container.
LPAs observed the facility has age-appropriate furniture, play, and educational materials for children in each classroom. The facility floor and rugs are in good condition and free of any hazards.

LPAs observed all bathrooms are sanitary and in working condition. There were 6 toilets and 6 sinks shared between 2 classrooms and the rest of the classrooms has separate toilet and sink for children. LPAs checked the water temperature was proper. The facility has enough sleep cots/mats for children and each child has individual sheets and blankets. According to the site manager, the facility provides breakfast, lunch, morning, and afternoon snacks alongside drinking water. LPAs inspected the food preparation area and observed it was clean, and sanitary, no any food contamination, and no any milk or other food was expired.

LPAs observed there is water available for children to refill the water bottles in the playground as well as in the classrooms. The facility presently has an outdoor waiver that allows 30 children to utilize the facility outdoors simultaneously, and a rotating schedule is necessary.LPAs observed outdoor play areas and play structures are free from health and safety hazards, no sharp edges, no broken or cracked parts on the structures and the playground, and no tripping hazard was observed. There are a variety of play and sports equipment available for children in indoor and outdoor playgrounds. There are also sheds/bins and storage areas for the toys when they're not being used.
See page 3.
SUPERVISORS NAME: Daniel J Oquendo
LICENSING EVALUATOR NAME: Zeynep Basak
LICENSING EVALUATOR SIGNATURE:

DATE: 07/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/15/2024
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 CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: LITTLE FOOTPRINTS PRESCHOOL, CORP.
FACILITY NUMBER: 384002156
VISIT DATE: 07/15/2024
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The LPAs reviewed the facility’s records, 7 random children files, and 5 staff files. All required papers/forms were available in the children’s folder, including Immunization records, LIC 700. LPAs reviewed the qualification requirements of the staff, CPR, and Mandated Reporter Training and, LPAs observed the completion certificates on file.

LPAs also confirmed staff’s criminal record clearance on the Guardian website during the visit.

The director is aware that all staff is required to complete Mandated Reporter Training every two years. LPAs advised the director the training can be obtained online at www.mandatedreporterca.com
LPAs encouraged the director to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates.

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.

The facility was informed 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 or qualifies for an exemption pursuant to Health and Safety code 1596.7995 and 1597.662.
See page 4.
SUPERVISORS NAME: Daniel J Oquendo
LICENSING EVALUATOR NAME: Zeynep Basak
LICENSING EVALUATOR SIGNATURE:

DATE: 07/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/15/2024
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 CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: LITTLE FOOTPRINTS PRESCHOOL, CORP.
FACILITY NUMBER: 384002156
VISIT DATE: 07/15/2024
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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 facility has completed lead testing in November 2022 and no any exceedance.

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

The Director was informed of the MyChildCarePlan.org website, a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.
No deficiencies were cited today under CCR, Title 22, Division 12, Chapter 3.

A report was reviewed with the director, Annabella Tong, and a notice of site visit was given and must remain posted for 30 days.

SUPERVISORS NAME: Daniel J Oquendo
LICENSING EVALUATOR NAME: Zeynep Basak
LICENSING EVALUATOR SIGNATURE:

DATE: 07/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/15/2024
LIC809 (FAS) - (06/04)
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