410517412-2-20-2025-05-CC-MOLN-DE3VTN-20250220154324

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 410517412
Report Date: 02/20/2025
Date Signed: 02/20/2025 03:43:41 PM

Document Has Been Signed on 02/20/2025 03:43 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:	OUR LADY OF MOUNT CARMEL SCHOOL		FACILITY NUMBER:	410517412
ADMINISTRATOR/ DIRECTOR:	MAUREEN GALLAGHER-ARNOTT		FACILITY TYPE:	850
ADDRESS:	601 KATHERINE AVENUE		TELEPHONE:	(650) 366-6587
CITY:	REDWOOD CITY	STATE: CA	ZIP CODE:	94062
CAPACITY: 30	TOTAL ENROLLED CHILDREN: 30	CENSUS: 18	DATE:	02/20/2025
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	12:23 PM
MET WITH:	Maureen Arnott		TIME VISIT/ INSPECTION COMPLETED:	04:00 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 February 20, 2025, at approximately 12:25 pm Licensing Program Analyst (LPAs) Maria Olguin-Leon and Jovanna Badger conducted an unannounced, annual inspection at Our Lady of Mount Carmel School. LPAs met with Director Maureen Arnott and explained the purpose of the inspection. Present in the facility today were, Director, 2 staff, and 15 preschoolers and 3 TK children. All staff working in the facility have criminal background clearances and are associated to the facility. Facility is operating within capacity and in compliance with staff/child ratio. Facility operates a parttime preschool/TK program and after care program from Monday to Friday 8:00am – 1:00/1:30pm and extended care from 1:00-5:30 pm. LPAs toured the facility for health and safety hazards. Facility operates a one preschool classroom and one TK classroom on the site of Our Lady of Mount Carmel Church. Preschool classroom is inside kids place building, which is separated into three classroom areas which flow into each classroom. Classrooms are clean and orderly with proper temperature and ventilation. There are plenty of age-appropriate toys, child size furniture, learning materials and art supplies, all in good repair. Facility is equipped with storage cubbies for children to store personal belongings. There is a restroom located in facility with one toilet and one sink with no running hot water. TK classroom is equipped with its own bathroom. There is a staff restroom located in on premises for staff usage only. All trash containers in restroom and in classrooms have tight fitted lids. All cleaning products, chemicals and toxins are stored and locked in cabinet and inaccessible to children. LPAs observed sleeping mats for children in care,children bring their own blankets and are sent home weekly for laundering. Children nap in the TK classroom. Facility is equipped with two playgrounds, preschool playground is equipped with a sandbox, child size basketball courts, child size tables and other age-appropriate toys, all in good condition. Sandbox is equipped with a tarp and properly covered when not in use. Canopies and sunshades are set up to provide shade to children in care. Playground flooring is concrete and entire playground is surrounded by buildings and concrete wall. Second (TK outdoor) playground is shared playground with elementary school. Outdoor waiver is posted in TK classroom. LPAs observed a large age-appropriate climbing slide play structure in good condition. Play structure is equipped with rubber to cushion falls. LPA did not observe any pools, spas, or other bodies of water. Per Director, there are no weapons or firearms on the premises. Cont. Page 2…

Marie Rodriguez	TELEPHONE: (650) 266-8800
Maria Olguin-Leon	TELEPHONE: 650-266-8800
	DATE: 02/20/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2025

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: OUR LADY OF MOUNT CARMEL SCHOOL	FACILITY NUMBER: 410517412
	VISIT DATE: 02/20/2025

NARRATIVE

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Children bring their own lunch and snacks. Children bring their own water bottles from home and are labeled with children’s names. Facility refills water with Brita hydration station. First aid backpack was observed to be fully stocked with medical supplies. Incidental Medical Services medication was reviewed, LPAs reminded Director to have medication in original packaging. Sick children are isolated in kitchen and away from other children.

LPAs observed sign in/sign out sheet located in front of entrance. LPAs reminded Director to have parent’s sign full signature. Fully charged fire extinguisher is in entrance in hallway of preschool and outside TK classroom. Facility is equipped with working smoke detectors and working carbon monoxide detectors. Facility is equipped with a landline phone and staff use walkie talkies and cell phones to communicate with staff .

LPAs reviewed 5 children’s records 3 staff record. All the children's were complete. Two staff were missing mandated reporter training, a type B deficiency was issued. The facility has all necessary paperwork posted, Facility License, Notification of Parent's Rights, Notification of Personal Rights, Car Seat Law, and Emergency Disaster Plan. Last emergency drills were conducted on January 17, 2025, and are conducted with elementary school.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. 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/.

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

Cont. page 3...

SUPERVISOR'S NAME: Marie Rodriguez	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Maria Olguin-Leon	TELEPHONE: 650-266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 02/20/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2025

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: OUR LADY OF MOUNT CARMEL SCHOOL	FACILITY NUMBER: 410517412
	VISIT DATE: 02/20/2025

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.

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).

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

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

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.

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

Cont. page 4...

SUPERVISOR'S NAME: Marie Rodriguez	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Maria Olguin-Leon	TELEPHONE: 650-266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 02/20/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2025

LIC809 (FAS) - (06/04)

Page: 4 of 5

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: OUR LADY OF MOUNT CARMEL SCHOOL	FACILITY NUMBER: 410517412
	VISIT DATE: 02/20/2025

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 26 27 28 29 30 31 32	Page 4... See page LIC809D for deficiency issued today in accordance with Title 22 regulations. A notice of site visit was given and must remain posted for 30 days. Appeal Rights were provided. Exit interview conducted and report was reviewed with the Director, Maureen Arnott.

SUPERVISOR'S NAME: Marie Rodriguez	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Maria Olguin-Leon	TELEPHONE: 650-266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 02/20/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2025

LIC809 (FAS) - (06/04)

Page: 3 of 5

Document Has Been Signed on 02/20/2025 03:43 PM - It Cannot Be Edited

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: OUR LADY OF MOUNT CARMEL SCHOOL	FACILITY NUMBER: 410517412
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 02/20/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Section Cited

HSC

1596.8662(b)(1)

Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, interview, record review, the licensee did not comply with the section cited above in 2 out 2 staff have expired mandated reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 02/27/2025
	Plan of Correction
1 2 3 4	Staff will complete Mandated reporter training and Director will email completed certificates to LPA.

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.

Marie Rodriguez	TELEPHONE: (650) 266-8800
Maria Olguin-Leon	TELEPHONE: 650-266-8800
	DATE: 02/20/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2025

LIC809 (FAS) - (06/04)

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