384001829-1-8-2025-05-CC-BVAN-DCQSFD-20250108125009

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 384001829
Report Date: 01/08/2025
Date Signed: 01/08/2025 12:50:31 PM

Document Has Been Signed on 01/08/2025 12:50 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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME:	ST. THOMAS MORE PRESCHOOL		FACILITY NUMBER:	384001829
ADMINISTRATOR/ DIRECTOR:	VORRISES, STEPHANIE		FACILITY TYPE:	850
ADDRESS:	2 THOMAS MORE WAY		TELEPHONE:	(415) 337-0100
CITY:	SAN FRANCISCO	STATE: CA	ZIP CODE:	94132
CAPACITY: 32	TOTAL ENROLLED CHILDREN: 32	CENSUS: 30	DATE:	01/08/2025
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	08:45 AM
MET WITH:	Andrea Posadas		TIME VISIT/ INSPECTION COMPLETED:	01:00 PM

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On January 8, 2025, Licensing Program Analysts (LPAs) Van and Badger met with the center’s assistant director, Andrea Posadas, for an unannounced random annual inspection. The purpose of the inspection was explained, and entry to the facility was granted. The center operates inside St. Thomas More Catholic School. The assistant director and four teachers supervised 30 children. The facility complies with the staff-children ratios today. All staff members have criminal clearance on file and have been verified with the CDSS Guardian Background Check site. The days and operations hours are Monday - Friday from 7:00 a.m. to 6:00 p.m.

LPAs and the director inspected the facility for any health and safety risks. LPAs observed that a manual process for signing in and out was being utilized. The records for sign-in and sign-out indicated that all parents' signatures were consistent and corresponded with the number of children present. The facility is well-kept, and temperature and ventilation levels are adequately maintained. The classrooms are equipped with toys and educational materials suitable for the children’s ages. The furniture is durable and in good condition. LPAs observed that every child has a cubby assigned to them, clearly labeled with their name.

The facility has a carbon monoxide detector, a centralized smoke alarm, a fully charged fire extinguisher, and a working telephone. LPAs observed that the emergency supplies are stored securely. Cleaning materials are kept out of reach of children. In addition, the sleeping cots are appropriately stored. The Center keeps medication in a locked metal container. The toilets and handwashing sinks are well-maintained and cleaned regularly. The assistant director confirmed that no bodies of water, firearms, or weapons were on the property.

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SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Brendon Van
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2025

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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: ST. THOMAS MORE PRESCHOOL	FACILITY NUMBER: 384001829
	VISIT DATE: 01/08/2025

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The outdoor play area is kept in good condition, clean, and free of any items that could pose a danger to the children's safety. Additionally, the playground is properly enclosed with a secure fence.

During the inspection, LPAs reviewed records of children and personnel. Each child's record was found to be complete, including their names, addresses, and authorized representative telephone numbers. Each child's file also contains information about their immunization record, medical assessment, and admission agreement.

Staff members' records showed that all individuals requiring caregiver background checks had undergone criminal records and child abuse index clearances or exemptions. Furthermore, all teachers possess valid CPR certificates and maintain up-to-date mandated reporter training certificates. LPA reviewed the educational qualifications of the staff members and confirmed that everyone had completed the required ECE units. According to the assistant, fire and earthquake drills are conducted monthly, with the most recent drills completed on 12/10/2024.

The facility had posted the required forms. (i.e., License, waivers, Notification of Parent's Rights, Notification of Personal Rights, Car Seat Law, Emergency Disaster Plan, and Daily activities). According to the assistant director, the center only offers snacks in the morning and afternoon. Children are responsible for bringing their lunch. The food preparation area is clean and free from any hazards. Children bring their water bottles from home, and the facility refills them when necessary for indoor and outdoor activities. All containers used for solid waste at the center have a proper tight-fitting lid.

The assistant 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.

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SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Brendon Van
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2025

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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: ST. THOMAS MORE PRESCHOOL	FACILITY NUMBER: 384001829
	VISIT DATE: 01/08/2025

NARRATIVE

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Incidental Medical Services (IMS) policy was discussed. For IMS information, see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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)/ (800) 514-0383 (TTY) and link to the publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

The assistant director was informed about Mandated Reporter training AB 1207. The Mandated Reporter AB 1207 training must be completed every two years by the Licensee and for all staff hired. Training can be taken online at www.mandaterreporterca.com. Also, the Director was reminded of Pesticide training. Information on the DPR website at: www.cdpr.ca.gov/shoolipm/childcare

The assistant director was informed of the MyChildCarePlan.org website, a consumer education website that helps families obtain child care by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.

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).

CCC COMPLETED TESTING AND NO LEAD EXCEEDANCES:

LPAs verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
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SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Brendon Van
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2025

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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: ST. THOMAS MORE PRESCHOOL	FACILITY NUMBER: 384001829
	VISIT DATE: 01/08/2025

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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

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

An exit interview was conducted, and the report was reviewed with the assistant director, Andrea Posadas.

SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Brendon Van
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2025

LIC809 (FAS) - (06/04)

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