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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 384004477
Report Date: 12/14/2022
Date Signed: 12/14/2022 12:12:05 PM

Document Has Been Signed on 12/14/2022 12:12 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
CCLD Regional Office, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:BANANA FANA PRESCHOOLFACILITY NUMBER:
384004477
ADMINISTRATOR:REYES, ALICIAFACILITY TYPE:
850
ADDRESS:2701 FOLSOM STREETTELEPHONE:
(415) 654-5114
CITY:SAN FRANCISCOSTATE: CAZIP CODE:
94110
CAPACITY: 40TOTAL ENROLLED CHILDREN: 28CENSUS: 18DATE:
12/14/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Licensee, Gloria Nova and Director, Carolina CastilloTIME COMPLETED:
12:20 PM
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On December 14th, 2022 at approximately 9AM, Licensing Program Analyst (LPA) Tapia-Mandujano conducted an unannounced, annual, required inspection. LPA met with Director, Carolina Castillo and licensee, Gloria Nova and explained the purpose of the inspection. Licensee hassubmitted director packet for new director, Carolina Castillo. Present in the facility are Licensee and Director and 6 staff caring for a total of 18 preschool age children. All adults working in the facility are fingerprint cleared. Facility is currently operating within teacher to child ratio on this date.

Facility operated in one open space classroom and has two groups, "Las Mariposas and Las Abejas". Facility operates from Monday-Friday from 8:15am-5:00pm. LPA observed classroom to be clean and equipped with age appropriate toys and materials. Storage for children's belongings are located inside the classroom labeled with each child's individual names. LPA observed facility has an installation of a fire alarm system inside the classroom as well as a fully charged, fire extinguisher. The classroom has a smoke and carbon monoxide detector installed as well as emergency kits with first aid materials and emergency contact information. Medication is stored appropriately, inaccessible to enrolled children and maintained with proper documentation.

All poisons, cleaning solutions and hazardous materials are stored inaccessible to children in off limit areas or facility high shelves. Facility has parents bring in lunch and facility provides am/pm snacks. Children bring water bottles from home. Filtered water is available to children indoors and outdoors. Facility has a Parks and Recreation Permit for use of the neighborhood park that expires at the end of the year. Outdoor area appears to be clean and orderly. Facility brings a variety of outdoor equipment that are in good working condition. Children are signed in and out of facility with parents' signatures through the brightwheel app. Facility has license documentation and information properly posted and available for review.

LPA reviewed facility records that included 5 children's records and 3 staff records. LPA observed children's and staff's records to be complete. At least one staff have an up to date CPR & First Aid certificate. All Staff have their Mandated Reporter Certificate. Last emergency drill was conducted 09/2022. Emergency drills are conducted at least once every six months and are properly logged and documented.

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SUPERVISORS NAME: Cindy Interiano
LICENSING EVALUATOR NAME: Leslit Tapia-Mandujano
LICENSING EVALUATOR SIGNATURE: DATE: 12/14/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/14/2022
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
CCLD Regional Office, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: BANANA FANA PRESCHOOL
FACILITY NUMBER: 384004477
VISIT DATE: 12/14/2022
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Facility was informed that as of September 1, 2016, a person may not be employed or volunteer at a child care facility unless he or she has been immunized against influenza, pertussis, and measles or qualifies for an exemption pursuant to Health and Safety code 1596.7995 and 1597.662.

Director is aware that all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com. LPA observed the completion certificate on file. LPA encourages the director to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates.

Directors were reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

This facility is providing Incidental Medical Services – IMS. Facility currently does have any children enrolled and have an IMS on file. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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: http://www.ada.gov/childqanda.htm

Based on today's inspection, deficiencies were not observed, according to California Title 22, Health and Safety Code of Regulations.

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


Exit interview conducted and report was reviewed with Licensee, Gloria Nova and Director, Carolina Castillo.

SUPERVISORS NAME: Cindy Interiano
LICENSING EVALUATOR NAME: Leslit Tapia-Mandujano
LICENSING EVALUATOR SIGNATURE:

DATE: 12/14/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/14/2022
LIC809 (FAS) - (06/04)
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