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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 384001053
Report Date: 01/14/2025
Date Signed: 01/14/2025 04:27:31 PM

Document Has Been Signed on 01/14/2025 04:27 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:SHEEHAN, KERIFACILITY NUMBER:
384001053
ADMINISTRATOR/
DIRECTOR:
SHEEHAN, KERIFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(415) 531-9376
CITY:SAN FRANCISCOSTATE: CAZIP CODE:
94117
CAPACITY: 14TOTAL ENROLLED CHILDREN: 5CENSUS: 5DATE:
01/14/2025
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
02:30 PM
MET WITH:Licensee, Keri SheehanTIME VISIT/
INSPECTION COMPLETED:
04:40 PM
NARRATIVE
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On 1/14/2024, at approximately 2:30PM, Licensing Program Analyst (LPA) Jonathan Tse conducted an unannounced annual visit at the facility. LPA met with Licensee, Keri Sheehan and explained the purpose of the visit. Present during the visit was Licensee, a helper, two preschool age children, and three infants. The facility is operating within capacity and ratio requirements on this day.

Daycare Areas: Living Room, Bathroom, and Bedroom on the ground level of the home.
Off-limits Areas: Garage, Backyard, and all other levels of the home.

LPA and Licensee inspected the home for any health or safety hazards. There is a fully charged 2A10BC fire extinguisher present in the home. LPA observed there to be operational carbon monoxide detectors present in the daycare areas. Electrical outlets are covered or blocked with furniture. Off-limits areas are secured with childproof gates. There are heating and temperature controls available for the comfort and safety of children in care. LPA advised that poisons, cleaning detergents, and other chemicals be stored in cabinets that are secured with childproof locks. There is a first aid kit present in the Living Room.

LPA observed there to be age-appropriate toys and learning materials present in the facility. Furniture was observed to be age-appropriate and free of rough or sharp edges. Children have access to a storage area for their belongings in the entryway of the facility. LPA observed there to be cots and cribs available for napping children. Per Licensee, the facility provides lunch and AM/PM snacks for children in care. Per Licensee, there are no children with food allergies currently enrolled.

There is no outdoor play area in the facility. Per Licensee, children are taken out on walks to nearby parks which are within walking distance of the facility. There are no swimming pools or other similar bodies of water present. Per Licensee, there are no firearms or weapons stored in the home.
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SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE: DATE: 01/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/14/2025
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: SHEEHAN, KERI
FACILITY NUMBER: 384001053
VISIT DATE: 01/14/2025
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LPA reviewed four staff files, five children’s files, and facility records. Licensee’s Pediatric First Aid/CPR is current and expires 2/2026. Licensee’s Mandated Reporter Training is current and expires 10/2026. LPA observed all children’s files to be complete. The facility last conducted an emergency drill on 7/2024. Emergency drills are properly logged and documented. All required postings were observed to be posted and accessible for review throughout the facility.

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 living or working in the 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.

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.





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SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE:

DATE: 01/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2025
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: SHEEHAN, KERI
FACILITY NUMBER: 384001053
VISIT DATE: 01/14/2025
NARRATIVE
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Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. 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/.

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.

During the exit interview, Licensee, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

No deficiencies were cited during today’s visit on 1/14/2025. See LIC9102-TV for technical violation issued today regarding storage of cleaning detergents. A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee, Keri Sheehan.
SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE:

DATE: 01/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2025
LIC809 (FAS) - (06/04)
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