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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 384002795
Report Date: 12/19/2025
Date Signed: 12/19/2025 05:08:02 PM

Document Has Been Signed on 12/19/2025 05:08 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 TRAILBLAZERS (INF)FACILITY NUMBER:
384002795
ADMINISTRATOR/
DIRECTOR:		HOM, SONDRAFACILITY TYPE:
830
ADDRESS:50 FREMONT STREETTELEPHONE:
(650) 484-3000
CITY:SAN FRANCISCOSTATE: CAZIP CODE:
94105
CAPACITY: 32TOTAL ENROLLED CHILDREN: 32CENSUS: 15DATE:
12/19/2025
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:50 PM
MET WITH:Sonda Hom TIME VISIT/
INSPECTION COMPLETED:
05:10 PM
NARRATIVE
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On 12/19/2025 at 12:50PM., Licensing Program Analyst (LPA), Luis Gomez met with Director, Sondra Hom. The purpose of today's visit was explained and was for an unannounced- annual random inspection. Present was Director, and 10 staff supervising 15 children. Facility is combination center, with a preschool program on-site. The center’s days and hours of operation are Monday- Friday, 7:30AM- 6:00PM. The infant program utilizes four classrooms: Seeds, 0-1 year old; Sprouts, 0-1 year-old; Clover, 1- 2 year old; Acorns, 1-2 year-old; and the shared outdoor play area. LPA inspected facility, indoors and outdoors, for health and safety hazards.

At 1:00PM., LPA observed the following: infant classrooms were neat and orderly, with age-appropriate playthings and materials available for the children. The doorways, floors, and accessible surfaces were clean and clear of any obstructions. The furniture inspected was in good repair.

The classrooms are equipped with several activity areas, and baskets available for supplies. LPA observed have several tables/ chairs and scaled to the appropriate size.

The Infant books, soft toys, and manipulative inspected were in like-new condition. LPA observed labeled cubbies for storage of belongings. The classrooms have diaper changing tables, available for the staff as needed. The changing tables were within arm’s reach of a sink. The trash bins used for disposal of solid waste had been covered. Per director, solid waste is removed throughout the day.

For nap/ scheduled rest, several beds made from a cleanable plastic material. The infant cribs are located in a separate area. The crib inspected had tight- fitted sheet and properly sized mattress. The cribs have visibility on all sides for constant staff supervision. Per director, napping sheets are changed and washed weekly on-site.

The classrooms had adequate ventilation, lighting, and a comfortable temperature. Facility had a functioning telephone service; carbon monoxide detector; and fire extinguisher (2A10BC). (REFER TO 809C, FOR CONT.)

NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez
NAME OF LICENSING PROGRAM ANALYST: Luis Gomez
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 12/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2025
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 6
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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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 TRAILBLAZERS (INF)
FACILITY NUMBER: 384002795
VISIT DATE: 12/19/2025
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(Page 2)
The food preparation area/ shared kitchen between classrooms, have a separate sink available. LPA observed Infant bottles inspected were labeled with each child’s name and date and were stored in the refrigerator. Per director, the infant bottles are taken home by families daily to be cleaned and refilled. For food services, facility supplies were observed clean and properly stored in cabinets.

At 1:25PM., LPA inspected the infant outdoor play area. LPA observed area was completely enclosed, with turf padding installed for added safety. The sandbox was free of hazardous items. Per director, for water services, refillable cups and pitchers are available for children to drink as they wish.

At 2:00PM., LPA reviewed facility records including 3 children’s files and 4 personnel files. The staff files contained the: Notice of Employee Rights (LIC9052); Teacher Qualification; Personnel Record (LIC501); and Health Screening/ TB Assessment (LIC503).

The children’s files were reviewed and included the: Consent for Medical Treatment (LIC627); Identification of Emergency Information (LIC700); Immunization Record; Individual Infant Sleeping Plan (LIC9227); and Signed Admissions Agreement.

LPA reminded director to ensure napping checks are done and logged in 15 minute intervals. Advisory Note: Technical Violation (LIC9102TV) was issued. (REFER TO 809C, FOR CONT.)

NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez
NAME OF LICENSING PROGRAM ANALYST: Luis Gomez
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 12/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/19/2025
LIC809 (FAS) - (06/04)
Page: 4 of 6
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 TRAILBLAZERS (INF)
FACILITY NUMBER: 384002795
VISIT DATE: 12/19/2025
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The staff’s CPR/ 1st Aid Certification was current. The facility emergency disaster drill (Fire and Earthquake) was completed on: 11/10/2025.

At 3:00PM., Based on record review, LPA confirmed water lead testing was conducted after the required due date (1/1/2023). Advisory Note: Technical Violation (LIC9102TV) was issued.

The required posting were observed in the facility including the: Infant License; Emergency Disaster Plan (LIC610); Seat Beat Safety Laws; Notification of Parent’s Rights (LIC995A); Snack Menu; The Outdoor Space Waiver for rotational use; and Personal Rights.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manuel – Regulations Interpretations and Procedures for Child Care Centers Section 101173 and 101226. When an IMS is provided, an updated Plan of Operations that includes IMS must be submitted to the Department. Following information regarding ADA was provided: US Department of Justice (USDOJ) toll- free ADA information line at (800) 514- 0382 (TTY) and link to publications: Commonly asked questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

Director, Sonda Hom 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 Child Care Center. A civil penalty of $100.00 minimum/ day for maximum of 5 days or, if the penalty is repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

LPA discussed safe sleep regulations with the director and discussed Child Care Licensing Safe Sleep webpage at: http://www.cdss.ca.gov/inforesource/child-care-licensing/public-information-and-resouce/safe-sleep as an additional resource. LPA also informed director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at: http://www.cpsc.gov/ and recommend they register all infant devices with the CPSC to be notified of any recalls on their purchased requirement.

Based on today's inspection, no deficiencies was observed in the areas evaluated according to the Title 22, Division 12, Chap. 1 Ca. Health and Safety Code of Regulations. An exit interview and evaluation report was discussed with Director, Sonda Hom. The director's signature of this form acknowledges receipt of these documents.

This report and rights to comment were discussed. This report must be available in the facility file for public review. Notice of site visit was provided and must remain posted for 30 days. Director was advised any additional questions to call Office, M-F, 8am-5pm, 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: 12/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/19/2025
LIC809 (FAS) - (06/04)
Page: 5 of 6