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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 384002029
Report Date: 04/15/2024
Date Signed: 04/15/2024 12:19:48 PM

Document Has Been Signed on 04/15/2024 12:19 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:STRETCH THE IMAGINATION, LLCFACILITY NUMBER:
384002029
ADMINISTRATOR/
DIRECTOR:		MICHELLE LAMOTTE LAWTONFACILITY TYPE:
850
ADDRESS:2509 BUSH STREETTELEPHONE:
(415) 922-0104
CITY:SAN FRANCISCOSTATE: CAZIP CODE:
94115
CAPACITY: 52TOTAL ENROLLED CHILDREN: 52CENSUS: 0DATE:
04/15/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:55 AM
MET WITH:Director, Michelle LawtonTIME VISIT/
INSPECTION COMPLETED:
12:35 PM
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On 4/15/2024, at approximately 9:55AM, Licensing Program Analyst (LPA) Jonathan Tse conducted a combined annual and case management visit with the purpose of reviewing a temporary outdoor play area at the facility. LPA met with Director Michelle Lawton (D1). LPA explained the purpose of the visit. Present during the visit was D1, 10 staff members, and zero children. The facility was closed for Spring Break on this day. The facility’s normal operating hours are from 8:00AM to 4:15PM.

LPA inspected the facility for any health or safety hazards. LPA observed the facility to be in clean and orderly condition. There are operational smoke and carbon monoxide detectors. There is a fire alarm system running throughout the building. LPA observed five fully charged fire extinguishers that were at least size 2A10BC to be present throughout the facility. All fireplaces in the facility have been secured and blocked to be inaccessible. Electrical outlets are covered or obstructed by furniture when not in use to be inaccessible to children in care. Sinks and toilets were demonstrated to be operational during the visit.

LPA observed age-appropriate toys and learning materials to be present. The facility operates with two half-day programs, one in the morning and one in the afternoon. As a half-day program, the facility is not required to offer napping for children. Per D1, children bring their own food from home. Children bring water bottles that are refilled as necessary from a non-contaminating fixture. LPA observed first aid kits to be stored in emergency bags in each classroom. Allergy lists were posted in each classroom for each child. Medications are stored centrally and out of reach of children. Medication is kept in its original packaging and stored with medical instructions in labelled bags.




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SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE: DATE: 04/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/15/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 3
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: STRETCH THE IMAGINATION, LLC
FACILITY NUMBER: 384002029
VISIT DATE: 04/15/2024
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The facility had a temporary outdoor play area built due to construction being done on the building adjacent to it. LPA observed a six-foot gap between the new outdoor play area and the building that is under construction. There are age-appropriate toys and equipment available for children. LPA measured the available outdoor space and found the temporary playground to measure at 1367.22 sq. ft, allowing for 18 children to be present at a time. The facility currently has a rotational use waiver for 18 children using the prior outdoor play area. During the visit, LPA acquired a sketch of the temporary outdoor play area in addition to a signed request for the use of the temporary play area.

LPA reviewed five personnel files, five children’s files, and facility records. There is at least one staff member with current First Aid/CPR training. All staff have current Mandated Reporter Training. All staff present during today’s visit have valid fingerprint clearance and are associated to the facility. LPA observed all children’s files to be complete. Admission agreements were available for review electronically. Per D1, the facility uses Brightwheel for sign-in/out. Parents drop off and pick up children immediately outside the facility and use the Brightwheel app. The facility last conducted an emergency drill on 3/6/2024. Emergency drills are properly logged and documented.

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.

Facility representative 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: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE:

DATE: 04/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/15/2024
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: STRETCH THE IMAGINATION, LLC
FACILITY NUMBER: 384002029
VISIT DATE: 04/15/2024
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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-carecenters/.

Facility representative 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.

The use of the temporary outdoor play area will be approved pending department review. No immediate or potential safety hazards were observed during today’s inspection.

No deficiencies were cited during today’s visit on 4/15/2024.
A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the facility representative, Michelle Lawton.
SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE:

DATE: 04/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/15/2024
LIC809 (FAS) - (06/04)
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