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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 414004475
Report Date: 05/14/2024
Date Signed: 05/14/2024 08:55:05 AM

Document Has Been Signed on 05/14/2024 08:55 AM - 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:CATRAL, MERCEDES B.FACILITY NUMBER:
414004475
ADMINISTRATOR/
DIRECTOR:
CATRAL, MERCEDES B.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(650) 619-7457
CITY:REDWOOD CITYSTATE: CAZIP CODE:
94061
CAPACITY: 14TOTAL ENROLLED CHILDREN: 12CENSUS: 11DATE:
05/14/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:25 AM
MET WITH:Mercedes CatralTIME VISIT/
INSPECTION COMPLETED:
09:10 AM
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On May 14, 2024 @ approx. 8:25am, Licensing Program Analyst (LPA) Maria Olguin-Leon conducted an unannounced, plan of correction (POC) visit and met with Licensee Mercedes Catral. Present during today’s visit were Licensee, two helpers and 11 children (4 infants & 7 preschoolers). LPA toured facility for health and safety hazards.

On May 3, 2024, LPA issued a Type A deficiency for an adult working at the facility with no criminal background clearance. A POC was developed with Assistant. As of this date, LPA confirmed criminal background clearance has been completed and helper is associated with facility. LPA also observed signed and completed Acknowledgement of Receipt of Licensing Reports (LIC9224) for 11 children. LPA observed facility site visit and reports to be properly posted.

Deficiency issued has been cleared as of this date. LPA provided licensee a copy of POC letter. No deficiencies were cited today.

A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with Licensee, Mercedes Catral.
SUPERVISORS NAME: Marie Rodriguez
LICENSING EVALUATOR NAME: Maria Olguin-Leon
LICENSING EVALUATOR SIGNATURE: DATE: 05/14/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/14/2024
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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