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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 380504560
Report Date: 05/22/2026
Date Signed: 05/22/2026 12:18:21 PM

Document Has Been Signed on 05/22/2026 12:18 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:SFUSD-JUNIPERO SERRA EARLY EDUCATION SCHOOL (PS)FACILITY NUMBER:
380504560
ADMINISTRATOR/
DIRECTOR:		LOUGHRIDGE, DANIELLEFACILITY TYPE:
850
ADDRESS:155 APPLETON STREETTELEPHONE:
(415) 920-5138
CITY:SAN FRANCISCOSTATE: CAZIP CODE:
94110
CAPACITY: 67TOTAL ENROLLED CHILDREN: 67CENSUS: 34DATE:
05/22/2026
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:40 AM
MET WITH:Alma Portillo, Christy ZhengTIME VISIT/
INSPECTION COMPLETED:
12:30 PM
NARRATIVE
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On 5/22/2026 at 8:40AM., Licensing Program Analyst (LPA) Luis Gomez met with Administrative Assistant, Alma Portillo. The purpose of visit was explained and was for an unannounced- case management inspection for unusual incident, submitted to the Department on 4/16/2026. The school principal, Danielle Loughridge was contacted during the inspection. Present was Lead Teacher, and 7 staff supervising 34 children. LPA inspected facility for health and safety hazards.

During today’s inspection, LPA conducted interviews with staff and site principal and reviewed facility records.

Per report, On 4/9/2026, child’s guardian arrived at preschool site and was unable to locate child. Per report, child (C1) was found alone minutes later inside classroom #4 (Bathroom). Per Principal, after the incident, immediate action was taken by administration including meetings with the preschool staff and developing procedural changes to ensure classroom doors remain closed during scheduled outside play.

LPA obtained SFUSD investigation documents, including interviews, staff statements, and completed incident reports forms (LIC624).

***California Code of Regulations, (Title 22, Div. 12, Ch 3), are being cited on the attached LIC809D.

An exit interview discussing the facility evaluation report and plan of correction was conducted with Lead Teacher, Christy Zheng and signature on this form acknowledges the receipt of these documents.

This report must be made available in facility for public review. Notice of site visit and appeal rights were given and must remain posted for 30 days. The lead teacher was advised to contact the Community Care Licensing Office, M-F, 8:00am-5:00pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov

NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez
NAME OF LICENSING PROGRAM ANALYST: Luis Gomez
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/22/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/22/2026
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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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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Document Has Been Signed on 05/22/2026 12:18 PM - It Cannot Be Edited


Created By: Luis Gomez On 05/22/2026 at 11:23 AM
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: SFUSD-JUNIPERO SERRA EARLY EDUCATION SCHOOL (PS)
FACILITY NUMBER: 380504560

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/22/2026
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/05/2026
Section Cited
CCR
101229(a)(1)

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101229(a)(1) Respnsible for Providing Care and Supervision: No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not met as evidenced by:
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Principal will submit staff training / meeting materials to the Department including meeting agenda (signed by staff), and topics discussed including constant visual supervision of children in care, and procedural changes during scheduled outside play. Proof of correction will be submitted to CCLD by the due date: 6/5/2026.
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Based on evidence collected, LPA confirmed, child in care (C1) left their assigned group for several minutes, going into classroom unnoticed by staff. This poses a potential health and safety risk to children in care. This poses a potential health and safety risk to children in care.
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Proof of correction shall be submitted via email to LPA.

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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
NAME OF LICENSING PROGRAM MANAGER:
Luis Gomez
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 05/22/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/22/2026


LIC809 (FAS) - (06/04)
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