380505208-9-19-2024-05-CC-JTSE-D99QKS-20240919121450

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 380505208
Report Date: 09/19/2024
Date Signed: 09/19/2024 12:15:06 PM

Document Has Been Signed on 09/19/2024 12:15 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 GATORS		FACILITY NUMBER:	380505208
ADMINISTRATOR/ DIRECTOR:	FIGONE, BARBARA LYNN		FACILITY TYPE:	850
ADDRESS:	3149 STEINER STREET		TELEPHONE:	(415) 867-9841
CITY:	SAN FRANCISCO	STATE: CA	ZIP CODE:	94123
CAPACITY: 27	TOTAL ENROLLED CHILDREN: 67	CENSUS: 19	DATE:	09/19/2024
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:25 AM
MET WITH:	Licensee, Barbara Figone		TIME VISIT/ INSPECTION COMPLETED:	12:30 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 9/19/2024, at approximately 9:25AM, Licensing Program Analyst (LPA) Jonathan Tse conducted an unannounced annual visit at the facility. LPA met with Licensee, Barbara Figone (L1), and explained the purpose of the visit. Present during the visit was L1, three staff, and 19 preschool age children. The facility is operating within staffing and ratio requirements on this day. The facility’s operating hours are from 8:30AM to 3:30PM, with two half-day programs in the morning and afternoon. LPA and L1 inspected the facility for any health or safety hazards. The facility is equipped with two fully charged 2A10BC fire extinguishers. There is a smoke detector present in the facility. There is a fire alarm system running throughout the facility. There is an operational carbon monoxide detector present in the facility kitchen. Electrical outlets were observed to be covered or blocked by furniture to be inaccessible to children in care. Poisons, cleaning detergents, and other chemicals are stored inaccessible to children in care. LPA observed the facility to be equipped with age-appropriate toys and learning materials. Furniture is age-appropriate and free of rough or sharp edges. There are cubbies available for each child in care. There is a loft present that has been secured with railings. There are two operational sinks and toilets available for children to use. There is a diaper changing station present that is adjacent to a handwashing sink. Per L1, children bring snacks from home. There are extra snacks available in the facility as needed. As a half-day program, children do not nap at the facility. The facility has an outdoor play area that is subject to an outdoor rotation waiver. LPA advised that the waiver shall be posted in a publicly accessible area. There are age-appropriate toys and equipment for children in care. There are play structures that are cushioned with resilient padding. The outdoor play area is enclosed by a fence that is at least five feet high. There are no swimming pools or other similar bodies of water present in the facility. Continued on Page Two

SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE:	DATE: 09/19/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/19/2024

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 GATORS	FACILITY NUMBER: 380505208
	VISIT DATE: 09/19/2024

NARRATIVE

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LPA reviewed four staff files, five children’s files, and facility records. All staff present have current Pediatric First Aid/CPR training. All staff have completed Mandated Reporter Training. Staff qualifications and immunization records are available for review. LPA advised that all staff members shall have a Health Screening Report (LIC503) completed and signed by a physician. Children’s files were reviewed and observed to contain Notification of Parents’ Rights (LIC995) and Emergency Identification and Information (LIC700). LPA advised that Child’s Preadmission Health History (LIC702) shall be maintained in each child’s file or included in the facility’s enrollment application. Licensee stated that they understood. Admission agreements are stored digitally and available for review.

LPA observed required postings to be posted and accessible for review. LPA advised that the Earthquake Preparedness Checklist (LIC9148) shall be posted. Licensee stated that they understood. Emergency drill logs are to be stored and available for review for at least one year. Per Licensee, drills are conducted once a month. The facility tested its fixtures for lead and remediated one fixture that had an exceedance of lead. The facility is in compliance with lead testing requirements as of today, 9/19/2024. LPA advised that lead testing shall be conducted every five years.

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.

Licensee 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.

Continued on Page Three

SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE:	DATE: 09/19/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/19/2024

LIC809 (FAS) - (06/04)

Page: 2 of 4

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 GATORS	FACILITY NUMBER: 380505208
	VISIT DATE: 09/19/2024

NARRATIVE

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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.

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/.

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.

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

Exit interview conducted and report was reviewed with the licensee, Barbara Figone.

SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE:	DATE: 09/19/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/19/2024

LIC809 (FAS) - (06/04)

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