384004506-5-13-2024-05-CC-LGOZ-D58V9V-20240513161457

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 384004506
Report Date: 05/13/2024
Date Signed: 05/13/2024 04:15:04 PM

Document Has Been Signed on 05/13/2024 04:15 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:	SOLMAR LEARNING CENTER		FACILITY NUMBER:	384004506
ADMINISTRATOR/ DIRECTOR:	WHEATLEY, KELLEY		FACILITY TYPE:	830
ADDRESS:	199 SHOTWELL STREET		TELEPHONE:	(415) 713-7872
CITY:	SAN FRANCISCO	STATE: CA	ZIP CODE:	94110
CAPACITY: 24	TOTAL ENROLLED CHILDREN: 24	CENSUS: 17	DATE:	05/13/2024
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	12:50 PM
MET WITH:	Jacqueline Slayton		TIME VISIT/ INSPECTION COMPLETED:	04:25 PM

NARRATIVE

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On 5/13/2024 at 12:50PM., Licensing Program Analyst, (LPA) Luis Gomez met with Site Supervisor, Jacqueline Slayton. The purpose of today’s inspection was explained and is for an Unannounced, Annual Random inspection. The site is a combination center, which operates both an infant/ toddler and preschool program on-site. Present was the site supervisor and 7 staff supervising 17 children. Present staff have criminal record clearances of file. The Infant/ Toddler program utilizes two classrooms: Jellyfish, 0- 23 months; Blue Whales, 18 – 36 months; and the shared Outdoor Play Yard. The days and hours of operation are Monday- Friday, 7:30AM- 5:30PM. Program operates year-round. LPA inspected facility for health and safety hazards.

At 12:55PM., LPA observed the following: Infant/ toddler classrooms were clean, orderly, with age-appropriate materials available for the children. The floors/ ground surfaces were free of obstructions or possible hazards. Accessible furniture, toys, and playthings inspected were cleanable, and in proper repair. The classrooms were equipped with cubbies for storage of belongings. Facility’s changing tables were set within arm’s reach of a sink. Per Site Supervisor, diaper changing mats are disinfected by staff after each use. LPA observed feeding chairs had wide- based legs, and detachable table component.

For nap services, LPA observed napping area located separately. The cribs inspected had visibility on all sides and had properly sized mattresses and sheets. Facility has several stackable cots, made of a cleanable plastic material. Per Site Supervisor, napping sheets and beddings are washed on-site every week. Classrooms were a comfortable temperature with ventilation and lighting. Trash bins used for solid waste had been properly covered. (REFER TO 809C, FOR CONT.)

SUPERVISORS NAME: Marie Rodriguez
LICENSING EVALUATOR NAME: Luis Gomez
LICENSING EVALUATOR SIGNATURE:	DATE: 05/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/13/2024

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 CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: SOLMAR LEARNING CENTER	FACILITY NUMBER: 384004506
	VISIT DATE: 05/13/2024

NARRATIVE

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(Page 2)
The cleaning compounds, detergents, medications, and other items which could pose a danger, have been stored inaccessible to children. Classrooms had smoke detector (built-in); functioning carbon monoxide detectors; and fully charged fire extinguisher (2A:10BC).

LPA reviewed facility's food preparation room/ kitchen. The food preparation room/ kitchen was observed clean and free of rubbish or trash. The infant bottles and feeding supplies were correctly stored. Per Site Supervisor, bottles of milk are made by the staff. Per director, the feeding bottles are cleaned and sterilized daily using a soaking procedure.

At 1:20PM., LPA inspected the outdoor play area. Area is completely enclosed with rubber padding installed for added safety. Outdoor play area was clean and free of debris or any hazardous plants. Outdoor playthings were in good repair. Per director, for water services, staff provided children with fresh water both inside and outside.

At 1:50PM., LPA reviewed facility records including 5 children’s files and 7 personnel files. Staff files contained the: Notice of Employee Rights (LIC9052); Teacher Qualifications; Personnel Record (LIC701); Proof of Required Immunization; and Mandated Reporter Training (AB1207) certificates.

Children’s files were reviewed and included the: Infant Needs and Services Plan, Consent for Medical Treatment; Identification of Emergency Information; Individual Sleeping Plans (LIC9227) for qualifying infants; and Admissions Agreement. LPA reminded facility to ensure immunization records are stored in facility records.

LPA confirmed staff are documenting infant napping conditions during each 15-minute review. (REFER TO 809C, FOR CONT.)

SUPERVISORS NAME: Marie Rodriguez
LICENSING EVALUATOR NAME: Luis Gomez
LICENSING EVALUATOR SIGNATURE:	DATE: 05/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/13/2024

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: SOLMAR LEARNING CENTER	FACILITY NUMBER: 384004506
	VISIT DATE: 05/13/2024

NARRATIVE

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(Page 3)
Facility is conducted required emergency disaster drills every six months, with last drill (Fire Drill) completed on: 5/8/2024.

Present staff member’s cardiopulmonary resuscitation / first aid certification (CPR) was current, expiring: 05/2026.

Required posting were observed in the facility including the: Facility License; Emergency Disaster Plan (LIC610); Earthquake Preparedness Checklist; Seat Beat Safety Laws; Notification of Parent’s Rights (LIC995A).

The snack/lunch menu, one week in advance, are posted inside the classrooms.

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

Site Supervisor was 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 Child Care Center. A civil penalty of $100.00 minimum/ day up to $500.00 maximum per day/per person will be assessment if this regulation is violated.

LPA referred Director to the Department website regarding Lead: https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information

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.
(REFER TO 809c, FOR CONT.)

SUPERVISORS NAME: Marie Rodriguez
LICENSING EVALUATOR NAME: Luis Gomez
LICENSING EVALUATOR SIGNATURE:	DATE: 05/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/13/2024

LIC809 (FAS) - (06/04)

Page: 3 of 4

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: SOLMAR LEARNING CENTER	FACILITY NUMBER: 384004506
	VISIT DATE: 05/13/2024

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(Page 4)
Based on today's inspection, no deficiencies were cited in the areas evaluated according to the Title 22 Division 12, Chap. 1 Ca. Code of Regulations. Exit interview and facility evaluation report was discussed with Site Supervisor, Jacqueline Slayton. Administrator'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 for public review. Notice was given and must remain posted for 30 days. Facility 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

SUPERVISORS NAME: Marie Rodriguez
LICENSING EVALUATOR NAME: Luis Gomez
LICENSING EVALUATOR SIGNATURE:	DATE: 05/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/13/2024

LIC809 (FAS) - (06/04)

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