410501367-9-24-2024-05-CC-MZAA-D9ERZL-20240924132808

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 410501367
Report Date: 09/24/2024
Date Signed: 09/24/2024 01:28:19 PM

Document Has Been Signed on 09/24/2024 01:28 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:	STEPPING STONE		FACILITY NUMBER:	410501367
ADMINISTRATOR/ DIRECTOR:	THOMAS, TERESA		FACILITY TYPE:	850
ADDRESS:	1421 PALM DRIVE		TELEPHONE:	(650) 343-3362
CITY:	BURLINGAME	STATE: CA	ZIP CODE:	94010
CAPACITY: 33	TOTAL ENROLLED CHILDREN: 33	CENSUS: 12	DATE:	09/24/2024
TYPE OF VISIT:	Annual/Required	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:00 AM
MET WITH:	Director, Teresa Thomas		TIME VISIT/ INSPECTION COMPLETED:	01:50 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 September 24, 2024 at approximately 9:00 am, Licensing Program Analysts (LPAs) Melissa Zaragoza and Catrina Quimbo, conducted an unannounced, annual inspection. LPAs met with Director, Teresa Thomas, and explained the purpose of the visit. Preschool program is a located in a two-level facility. Preschool program is currently operating on the entire first floor of the facility. The second level of the facility is off limits to children. Hours of operation are Monday through Friday 7:30am to 5:00pm. Present during LPA's visit was the director, 11 preschool age children, 1 child under 24 months (23 months old) and 3 teachers. Program is operating within capacity limits and ratio during LPAs' visit. LPAs inspected facility, indoors and outdoors, for health and safety hazards. Facility includes a variety of toys and materials that were in good condition. LPAs observed classrooms to have age-appropriate furniture, equipment, and materials. LPAs observed cleaning materials to be stored in cabinets' high shelves, inaccessible to children in care. Children sleep in two rooms of the facility. Children sleep on their individual cots. LPAs observed cots to be stored in a closet, in the bathroom. Per director, the center assures that sheets are clean and maintained by handing them to parents, weekly, for laundering. Per director they sanitize and wipe down cots regularly or when needed. Facility is equipped with multiple fully charged fire extinguishers, first aid kit, and carbon monoxide detectors. LPAs tested carbon monoxide detector during visit, which was observed to be working. LPAs tested the smoke detector, which was also observed to be working. (Continue Report on Page 2...)

SUPERVISORS NAME: Marie Rodriguez
LICENSING EVALUATOR NAME: Melissa Zaragoza
LICENSING EVALUATOR SIGNATURE:	DATE: 09/24/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/24/2024

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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Document Has Been Signed on 09/24/2024 01:28 PM - It Cannot Be Edited

Created By: Melissa Zaragoza On 09/24/2024 at 12:00 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: STEPPING STONE	FACILITY NUMBER: 410501367
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 09/24/2024

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
1 2 3 4	Based on observation and record review, the licensee did not comply with the section cited above by not completing lead testing by January 1, 2023 which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/24/2024
	Plan of Correction
1 2 3 4	Facility tested water fixtures on January 9, 2024, after the lead testing requirement due date. Water fixtures tested are below the 5.5 ppb threshold. Deficiency cleared during visit.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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:

Marie Rodriguez

LICENSING EVALUATOR NAME:

Melissa Zaragoza

LICENSING EVALUATOR SIGNATURE:

DATE: 09/24/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/24/2024

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: STEPPING STONE	FACILITY NUMBER: 410501367
	VISIT DATE: 09/24/2024

NARRATIVE

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Bathroom for children's use was observed to be clean. Sinks and toilets were in working condition. Sinks accessible to children were equipped with appropriate sanitation products. There are 4 toilets and 4 sinks in the bathroom. LPAs also observed a water fountain in the bathroom sink.

Program provides a food service that includes snack and lunch. Food is prepared in the facility kitchen. LPAs observed food appropriately stored and maintained. LPA observed children’s food preferences to be posted outside the closet door, where food is maintained. LPA observed poisons and chemicals to be stored separately from food items.

Outdoor area is entirely enclosed and fenced. LPAs observed an outdoor play area. Outdoor play structure has tanbark flooring. Outdoor play area has trees around the facility, which provide shade to children when playing outside. LPA observed a sand box and a garden that is used by children. Outdoor materials are stored outside in bins, that was observed to be in good working condition.

Program uses sign in/sign out sheets for a sign in/sign out system. LPAs observed licensing posters and documents to be properly posted. Program conducts disaster drills at least once every six months. Last disaster drill was conducted on 06/03/2024.

LPAs reviewed all facility staff records.At least one staff member on site has a current CPR/First Aid certification that will expire 04/2026. Staff on site have required immunizations available for review. LPAs reviewed 6 children facility records which were complete and had all required documents. Children's records have emergency information on file. LPA reminded director license is to serve children 2 years to entry into first grade only.

Director was reminded all staff hired are required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com.

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

(Continue Report on Page 3...)

SUPERVISORS NAME: Marie Rodriguez
LICENSING EVALUATOR NAME: Melissa Zaragoza
LICENSING EVALUATOR SIGNATURE:	DATE: 09/24/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/24/2024

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: STEPPING STONE	FACILITY NUMBER: 410501367
	VISIT DATE: 09/24/2024

NARRATIVE

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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.

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.

Water quality was tested on May 9 , 2023 and results complied. Lead water was tested after the due date of 1/1/23.

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

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. 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) 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/.

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.

Program was cited a Type B citation for not completing lead water testing requirement by due date of January 2023. Appeal Rights were provided. Facility's lead levels were within the 5.5ppb threshold, therefore deficiency cited today will also be cleared today.

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

Exit interview conducted and report was reviewed with the director, Teresa Thomas.

SUPERVISORS NAME: Marie Rodriguez
LICENSING EVALUATOR NAME: Melissa Zaragoza
LICENSING EVALUATOR SIGNATURE:	DATE: 09/24/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/24/2024

LIC809 (FAS) - (06/04)

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