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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 410517412
Report Date: 03/26/2026
Date Signed: 03/26/2026 04:01:14 PM

Document Has Been Signed on 03/26/2026 04:01 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:OUR LADY OF MOUNT CARMEL SCHOOLFACILITY NUMBER:
410517412
ADMINISTRATOR/
DIRECTOR:		MAUREEN GALLAGHER-ARNOTTFACILITY TYPE:
850
ADDRESS:601 KATHERINE AVENUETELEPHONE:
(650) 366-6587
CITY:REDWOOD CITYSTATE: CAZIP CODE:
94062
CAPACITY: 30TOTAL ENROLLED CHILDREN: 30CENSUS: 17DATE:
03/26/2026
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:08 PM
MET WITH:Maureen ArnottTIME VISIT/
INSPECTION COMPLETED:
04:15 PM
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On March 26, 2026, at approximately 1:10 pm Licensing Program Analyst (LPA) Maria Olguin-Leon arrived at facility to conduct an the inspection was explained. . Present in the facility today was Director and 4 staff supervising 17 children (5 preschool and 12 TK). All staff working at facility have criminal background clearances and are associated to the facility. Facility is operating within capacity and in compliance with staff/child ratio. Facility operates a part time preschool and a TK program. Preschool operates 8:00am - 1:00pm and TK operates 8:00am – 1:30pm. Extended care operates 1:00/1:30pm-5:30pm.

Sign in/out sheets are available at entrance to facility. Parent manually sign children in and out. LPA observed sign in sheet to be current and up to date with children present in care. LPA observed Childcare License, Emergency Disaster Plan, Parent’s Rights, Personal Rights, Car seat Law poster and Earthquake Preparedness checklist posted on left wall at entrance of facility and postings are easily visible for parents to review. Last emergency drill was conducted on March 3, 2026, and is properly documented with date and time.

LPA reviewed 5 children’s files and 5 staff records. All children files were complete. Technical assistance provided for one employee missing health screening. At least one employee on site has a current CPR/First Aid certification.

Facility is equipped with a fire alarm system. LPA observed fully charged fire extinguishers. First aid backpacks are available and are fully stocked with first aid supplies. Facility maintains a landline and staff use cell phone to communicate with staff and parents. Per Director, there are no firearms or weapons on the premises. Isolation area for sick children is the kitchen and away from other children.

Cont. page 2...
NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez
NAME OF LICENSING PROGRAM ANALYST: Maria Olguin-Leon
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 03/26/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/26/2026
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: OUR LADY OF MOUNT CARMEL SCHOOL
FACILITY NUMBER: 410517412
VISIT DATE: 03/26/2026
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LPA and Director inspected the indoors and outdoors of facility for health and safety hazards. Preschool program operates in preschool building and TK program operates in a classroom in Our Lady of Carmel School. Preschool building has three classrooms, where children flow from classroom to classroom. LPA observed classrooms to be clean and safe. Classrooms have proper lighting, temperature and ventilation to provide safety and comfort. LPA observed electoral outlet secured with childproof covers. Furniture and equipment are maintained in good condition. LPA observed plenty of age-appropriate toys, child size furniture, learning materials, art supplies, and dramatic play areas. TK classroom has a loft. LPA observed flooring in all classrooms to be clean and equipped with rugs. Per Director, rugs are vacuumed daily. Cubbies are available at entrance of preschool for children to store their personal belongings

Restrooms were clean and cabinets secured with childproof latches. There is one restroom in preschool building with a working toilet and one sink, with no running hot water. TK classroom also has a working toilet and sink. Staff restrooms are available for staff use only. All trash containers in restroom and in classroom have tight fitted lids. All cleaning products, chemicals and toxins are stored behind child proof cabinets for inaccessibility to children.

There are two outdoor playground areas, one for preschool and one for TK. Preschool outdoor play area is behind preschool building and is surrounded and enclosed by buildings and a concrete wall. Gate from preschool leads into elementary school playground, which is used by TK program and shared with the elementary school. LPA observed a variety of age-appropriate toys, which included child size tables, small basketball hoops, ride on toys, and a sand box, all in good condition. Per Director, sandbox is covered up daily with a tarp. LPA observed canopies and sunshade to provide shade to children in care. Flooring in preschool playground is concrete. TK playground area has a large climbing/slide play structure, which is observed to be in good condition with no sharp edges. Play structure flooring is cushioned material that absorbs and cushion falls. LPA did not observe any pools, spas, or other bodies of water.

Children bring their own lunches from home and lunches are properly stored in cubbies.
Kitchen in preschool building is used as a staff workstation. Children bring their own water bottles from home and are labeled with children’s names. Children's water bottles are refilled using a Brita hydration station. There is one station in preschool building and one next to TK classroom.

Extended care children nap in the TK room. LPA observed sleeping mats for children’ napping purposes. Mats are firm and in good condition. Children bring their own sheets and bedding for napping. Bedding is sent home weekly for laundering.

Cont. page 3...
NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez
NAME OF LICENSING PROGRAM ANALYST: Maria Olguin-Leon
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 03/26/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/26/2026
LIC809 (FAS) - (06/04)
Page: 5 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: OUR LADY OF MOUNT CARMEL SCHOOL
FACILITY NUMBER: 410517412
VISIT DATE: 03/26/2026
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LPA discussed the safe sleep regulations with Director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/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 https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated 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) 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-care-centers/.

Director 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.

Cont. page 4...
NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez
NAME OF LICENSING PROGRAM ANALYST: Maria Olguin-Leon
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 03/26/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/26/2026
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: OUR LADY OF MOUNT CARMEL SCHOOL
FACILITY NUMBER: 410517412
VISIT DATE: 03/26/2026
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Director 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.

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

No deficiencies were issued during today's visit, under Title 22.

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

Exit interview conducted and report was reviewed with Director, Maureen Arnott.
NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez
NAME OF LICENSING PROGRAM ANALYST: Maria Olguin-Leon
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 03/26/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/26/2026
LIC809 (FAS) - (06/04)
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