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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 384002721
Report Date: 02/27/2024
Date Signed: 02/27/2024 04:30:03 PM


Document Has Been Signed on 02/27/2024 04:30 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:AU, LAI YEEFACILITY NUMBER:
384002721
ADMINISTRATOR:AU, LAI YEEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(415) 334-8723
CITY:SAN FRANCISCOSTATE: CAZIP CODE:
94134
CAPACITY:14CENSUS: 5DATE:
02/27/2024
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Lai Yee AuTIME COMPLETED:
04:50 PM
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Licensing Program Analyst (LPA) Mok conducted an unannounced annual inspection. LPA met with the licensee, Lai Yee Au, her helper, and the licensee's husband. LPA explained the purpose of the inspection to her. All adults in the facility have fingerprint clearance. The facility had 5 children including 3 infants and 2 preschoolers with a licensee and a helper present. The facility is called " Kwan's Family Child Care", and the operations hours are Monday to Friday from 7:30 AM to 6:30 PM. The Licensee owns and lives in this single-story family house with her husband and her younger son. The house has 2 bedrooms, 2 baths, a living room, a kitchen with an adjacent dining area, a backyard, and a garage. The daycare areas are the living room, a bathroom next to the living room, (the kitchen is used as a pathway to the backyard only. Children cannot stay in the kitchen area), and a backyard. The off-limit areas are a bathroom between bedrooms #1 & #2, a kitchen, bedrooms #1 and #2, a storage room in the backyard, and a garage. LPA inspects the house for health and safety hazards. The house was clean and in order, temperature and lighting were adequate and toxins and harmful objects were locked or made inaccessible to day care children. There were plenty of age-appropriate toys, books, learning materials & equipment, and children's furniture that were in good condition and repaired. There was a fully charged 2A10BC fire extinguisher, working 2 1 smoke and carbon monoxide detectors, and first aid supplies available in the daycare areas. The licensee installed a gate at the entrance of the kitchen to prevent children from accessing to the off-limit areas. The licensee installed the carpet on the entire floor as the soft cushioning in the daycare areas. All the electrical outlets had a child-proof built-in blockage. All sharp corners were covered. The children's bathroom was clean, and the lower sink cabinet and drawers were latched or blocked by a heavy step. All the toxins and harmful objects were made inaccessible to the children. The licensee conducted disaster drills monthly and logged them. The backyard was completely fenced and clean. There were plenty of outdoor toys, a play house, a sandbox, and ride-on toys available for the children. The licensee provides breakfast, AM/PM snacks, lunch, and dinner to the daycare children. Cribs, playpens, and cots were available for napping. Booster and high chair were available for feeding only. Per the licensee, there were no children on special medication. There were no guns, no weapons, and no pets in the facility. Licensee and helpers had current CPR/First Aid training and Child Abuse Mandated Reporter Training. LPA reviewed the children's files, and 15-minute nap log, and obtained a copy of the children's roster during the inspection. The licensee subscribed to daycare insurance that will expire on 6/2024. All the required postings were posted in the daycare areas.
continues in LIC809C
SUPERVISOR'S NAME: Garfield LeungTELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Cindy MokTELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:
DATE: 02/27/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/27/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 3


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: AU, LAI YEE
FACILITY NUMBER: 384002721
VISIT DATE: 02/27/2024
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Criminal Record Clearance - Licensee was reminded that all adults 18 and over living or working in home, 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 licensed Family Child Care Home. 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.

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

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02CCP. When any IMS is provided, a Plan for Providing 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 publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/.
SUPERVISOR'S NAME: Garfield LeungTELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Cindy MokTELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:

DATE: 02/27/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/27/2024
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
SAN BRUNO CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: AU, LAI YEE
FACILITY NUMBER: 384002721
VISIT DATE: 02/27/2024
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MyChildCarePlan.org – Licensee 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.

Megan’s Law - During the exit interview, Lai Yee Au, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

Notice of Site Visit - A notice of site visit was given and must remain posted for 30 days.

Exit Interview - Exit interview conducted and report was reviewed with the licensee, Lai Yee Au.
SUPERVISOR'S NAME: Garfield LeungTELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Cindy MokTELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:

DATE: 02/27/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/27/2024
LIC809 (FAS) - (06/04)
Page: 3 of 3