384004262-4-18-2024-05-CC-JTSE-D4G26N-20240418170725

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 384004262
Report Date: 04/18/2024
Date Signed: 04/18/2024 05:07:36 PM

Document Has Been Signed on 04/18/2024 05:07 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:	NOPA MONTESSORI		FACILITY NUMBER:	384004262
ADMINISTRATOR/ DIRECTOR:	LEPORT, MARIA		FACILITY TYPE:	850
ADDRESS:	2114 HAYES STREET		TELEPHONE:	(415) 571-8733
CITY:	SAN FRANCISCO	STATE: CA	ZIP CODE:	94117
CAPACITY: 45	TOTAL ENROLLED CHILDREN: 45	CENSUS: 32	DATE:	04/18/2024
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	01:35 PM
MET WITH:	Mariana Bissonnette		TIME VISIT/ INSPECTION COMPLETED:	05:25 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 4/18/2024, at approximately 1:35PM, Licensing Program Analyst (LPA) Jonathan Tse conducted an unannounced annual visit at the facility. LPA met with Montessori Instructional Coach, Mariana Bissonnette (A1). Present during the visit was A1, eight staff members, 21 preschool age children, and 11 toddlers. The facility is in compliance with staffing and ratio requirements on this day. The facility’s operating hours are from 8:00AM to 5:30PM. LPA inspected the facility for any health or safety hazards. The facility is equipped with three combination smoke and carbon monoxide detectors. There is a fire alarm system running throughout the facility. There are fully charged fire extinguishers that are at least size 2A10BC. Electrical outlets are covered or obstructed by furniture when not in use to be inaccessible to children in care. Poisons, cleaning detergents, and other chemicals are stored inaccessible to children in care. There are temperature and ventilation controls in the facility to ensure the comfort of children in care. Waste bins are fitted with tight-fitting lids. The facility operates in two classrooms, Primary A (preschool age) and Toddlers (toddlers). LPA observed age-appropriate toys and learning materials to be present in both classrooms. Furniture is age-appropriate and free of rough or sharp edges. LPA observed cubbies to be available for each child in care. Each cubby is labeled with each child’s name, and a photo of each child is attached for toddlers. Per A1, the facility provides bedding and washes it once a week. There is spare clothing and linen available as needed. LPA observed toilets and hand washing sinks to be operational. Children bring lunch from home and the facility offers snacks. Off-limits areas are secured by childproof gates. LPA observed first aid kits to be present in each classroom. There is a kit stored in an emergency bag in each room in addition to a kit already present in an accessible cabinet. LPA observed first aid kits to be fully equipped with all materials necessary for the administration of first aid. Medication is stored in a central area and is out of reach of children in care. Continued on Page Two

SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE:	DATE: 04/18/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/18/2024

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: NOPA MONTESSORI	FACILITY NUMBER: 384004262
	VISIT DATE: 04/18/2024

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
26
27
28
29
30
31
32

Page Two
The facility does not have an outdoor space. The facility has a waiver to use Panhandle Playground on 299 Baker Street as an outdoor play area. LPA observed the facility to be in compliance with the terms of the waiver on this day. The facility maintains a ratio of one teacher to six children during walks to the playground.

LPA reviewed six staff files, ten children’s files, and facility records. There is at least one staff member with current First Aid/CPR training in each classroom. Teacher qualifications and immunizations are available for review. LPA observed all children’s files to be complete. Sleeping logs are maintained for toddlers under the age of two and are available for review. The facility uses Transparent Classroom for sign-in/out and communication with parents. Per A1, parents have their own unique QR codes that are used for virtual sign-in/out. LPA observed all required postings to be posted and accessible for review.

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.

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.
Continued on Page Three

SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE:	DATE: 04/18/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/18/2024

LIC809 (FAS) - (06/04)

Page: 2 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: NOPA MONTESSORI	FACILITY NUMBER: 384004262
	VISIT DATE: 04/18/2024

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
26
27
28
29
30
31
32

Page Three
LPA discussed the safe sleep regulations with facility representative 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 facility representative 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.

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.

No deficiencies were cited during today’s visit on 4/18/2024.
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, Mariana Bissonnette.

SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Jonathan Tse
LICENSING EVALUATOR SIGNATURE:	DATE: 04/18/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/18/2024

LIC809 (FAS) - (06/04)

Page: 3 of 3