384004665-4-7-2023-05-CC-CQUO-CQNQC4-20230407120231

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 384004665
Report Date: 04/07/2023
Date Signed: 04/07/2023 12:02:38 PM

Document Has Been Signed on 04/07/2023 12:02 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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME:	AMIGOS DE PRESIDIO HEIGHTS		FACILITY NUMBER:	384004665
ADMINISTRATOR:	CARNIGLIA, JULIE		FACILITY TYPE:	850
ADDRESS:	3437 CLAY STREET		TELEPHONE:	(650) 218-1555
CITY:	SAN FRANCISCO	STATE: CA	ZIP CODE:	94118
CAPACITY:	15	CENSUS: 0	DATE:	04/07/2023
TYPE OF VISIT:	Prelicensing	ANNOUNCED	TIME BEGAN:	08:30 AM
MET WITH:	Julie Carniglia		TIME COMPLETED:	12:30 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 April 7, 2023 at approximately 8:30am, Licensing Program Analyst (LPA) Catrina Quimbo conducted a scheduled, pre-licensing inspection. LPA met with applicant, Julie Carniglia, and explained the purpose of the visit. The applicant is requesting for a preschool program with 15 preschool children ages 2 years to 5 years old. The facility is located at Presidio Heights playground. The facility will operate Monday to Friday from 8:00am to 5:30pm. Children will be signed in and out of facility with electronic signatures. Applicant is aware sign in/out records must be readily available for review. The designated director for the facility will be Julie Carniglia. Applicant plans to operate center as a Spanish immersion program. The facility was inspected, indoors and outdoors, for health and safety hazards and measured to calculate capacity. Indoors: There is one classroom in the facility that will be called Amigos de Presidio Heights. The classroom was measured for 541.93 sq ft. The total square footage equals 541.93 sq. ft. allowing for a capacity of 15 preschool children. LPA observed classroom to be equipped with age appropriate toys and materials that were in good condition. Furnishings were observed to be age appropriate and safe. Sufficient storage space for children's personal belongings is located inside the classroom. LPA observed electrical outlets in the classroom to be made inaccessible with child safety covers. Any poisons, cleaning supplies, hazardous materials or medicines will be stored in classroom's high shelves. Classroom is equipped with a working carbon monoxide detector, fire extinguisher, first aid kit and fire alarm system. Program plans to utilize mats for napping children. Sheets will be provided by children's families. Per applicant, sheets will be sent home weekly or as needed. (Continue Report on Page 2...)

SUPERVISOR'S NAME: Garfield Leung	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Catrina Quimbo	TELEPHONE: 650-266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 04/07/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/07/2023

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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: AMIGOS DE PRESIDIO HEIGHTS	FACILITY NUMBER: 384004665
	VISIT DATE: 04/07/2023

NARRATIVE

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There is one bathroom in the facility that children will have access to. Preschool bathroom includes 1 toilet and 1 sink. There is an additional sink located in the classroom that children will have access to. Total allowable capacity for toilets is 15 children. Total allowable capacity for sinks is 30 children. All sinks accessible do not provide water that is warmer than 120 degrees Farenheit. Per applicant, staff will utilize separate restroom located on playground.

The facility also contains a staff room that will be made off limits to children. Designated isolation area will be located in the classroom, separate from other children in care. Facility's discipline policy will be redirection.

Program plans to provide morning snacks only. Lunch and afternoon snack will be provided by enrolled children's families. LPA reminded applicant children who bring their own items are to be labeled with each child's individual names. Water will be made available to children both indoors and outdoors with children's individual water bottles that can be refilled at water station located in classroom.

Medications with children’s individual names and required documentation will be stored in classroom’s high shelves. Medications that require refrigeration will be stored in staff refrigeration.

This facility plans to provide Incidental Medical Services –IMS. For IMS information, see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. A Plan of Operation that includes IMS must be submitted to the Department. 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.

Outdoors: Facility does not include an outdoor space. Applicant has obtained a park permit to utilize local park, Presidio Heights playground for outdoor space. Playground is located right outside facility and includes a basketball court and two playgrounds with play structures.
(Continue Report on Page 3...)

SUPERVISOR'S NAME: Garfield Leung	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Catrina Quimbo	TELEPHONE: 650-266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 04/07/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/07/2023

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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: AMIGOS DE PRESIDIO HEIGHTS	FACILITY NUMBER: 384004665
	VISIT DATE: 04/07/2023

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Applicant is aware of teacher to child ratio when engaging in activities away from center, including utilizing local park, is 1 adult to 6 preschool children.

LPA observed both playgrounds to include play structures that have resilient padding underneath. LPA informed applicant, facility will only be licensed for basketball court and playground #2. Playground #2 was observed to be fully fenced and age appropriate, equipped with a a play structure and sandbox. Applicant is aware sandbox must be clean prior to enrolled children's use. Applicant is aware playground #1 is not to be utilized for preschool children due to play structure not being age appropriate.

LPA reminded emergency disaster drills are to be conducted at least once every six months. LPA reviewed with applicant the LIC 311A, Records To Be Maintained At The Facility, for child’s records, personnel records, administrative records, and documents to be posted.

Applicant was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, 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.

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

Prior to recommended licensure, following must be complete:
-Fire clearance.
-Inaccessibility of bricks in classroom.
-Child safety lock on staff room.
-Installation of sound alarm on exit doors.
-Management approval.

Exit interview conducted and report was reviewed with applicant, Julie Carniglia.

SUPERVISOR'S NAME: Garfield Leung	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Catrina Quimbo	TELEPHONE: 650-266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 04/07/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/07/2023

LIC809 (FAS) - (06/04)

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