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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 414004782
Report Date: 09/14/2023
Date Signed: 09/14/2023 11:59:38 AM

Document Has Been Signed on 09/14/2023 11:59 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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:TURCIOS, HEYDIFACILITY NUMBER:
414004782
ADMINISTRATOR:TURCIOS, HEYDIFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(650) 452-5510
CITY:SO. SAN FRANCISCOSTATE: CAZIP CODE:
94080
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 4DATE:
09/14/2023
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
11:05 AM
MET WITH:Heydi TurciosTIME COMPLETED:
12:15 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Andrea Medlin and Jonathan Tse met with facility representative for this plan of correction visit established on 7/5/2023. All deficiencies were due for correction on 7/26/2023 and there was no extension. The following deficiencies previously cited are still not corrected and are being re-cited today:
  • Section 102416(c) - First Aid and CPR certification - This requirement is not met as evidenced by: based on review of Pediatric First Aid and CPR it was found to be expired in 9/2022. It is noted that Licensee showed proof of enrollment in a course on 9/29/2023.
  • Health and Safety Code 1596.8662(b)(1) - This requirement is not met as evidenced by: On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. Licensee and helper do not have the required training.\

The following deficiencies previously cited are corrected or cleared today:
  • Section 102417 - Children's files - This requirement is not met as evidenced by: all children's files are incomplete. See LIC 857 - Children's Record Review for a list of what is missing in each child's file. This deficiency is cleared as the children previously enrolled are no longer here.
  • Section 102417 - Fire Extinguisher - Licensee has purchased the correct size fire extinguisher 210AA.


The deficiencies cited on the following pages are in violation of the California Code of Regulations, Title 22, Division 12, Chapter 1. This report is reviewed with facility representative and a copy of this report must be made available for public review upon request. Notice of Site Visit posted and shall remain posted for 30 days.
SUPERVISORS NAME: Daniel J Oquendo
LICENSING EVALUATOR NAME: Andrea Medlin
LICENSING EVALUATOR SIGNATURE: DATE: 09/14/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/14/2023
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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Document Has Been Signed on 09/14/2023 11:59 AM - It Cannot Be Edited


Created By: Andrea Medlin On 09/14/2023 at 10:15 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: TURCIOS, HEYDI

FACILITY NUMBER: 414004782

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 09/14/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/29/2023
Section Cited
CCR
102416(c)

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PERSONNEL REQUIREMENTS: This requirement is not met as evidenced by: based on review of Pediatric First Aid and CPR it was found to be expired in 9/2022. Licensee was previously given until 7/26/2023 to correct and still has not. This poses a potential health and safety hazard.
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By 9/29/2023, licensee will have current Pediatric First Aid and CPR certification. Failure to correct by due date will result in civil penalties being assessed.

CORRECT BY 9/29/2023.
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Type B
09/29/2023
Section Cited
HSC1596.8662(b)(1)

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This requirement is not met as evidenced by: On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided f
(continued below)
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By 9/29/2023, licensee and helper will have the mandated child abuse reporter training compliant with AB1207. Failure to correct by due date will result in civil penalties being assessed.

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pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. Licensee and helper do not have the required training.
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CORRECT BY 9/29/2023.

Website for training:

www.mandatedreporterca.com
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Daniel J Oquendo
LICENSING EVALUATOR NAME:Andrea Medlin
LICENSING EVALUATOR SIGNATURE:
DATE: 09/14/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/14/2023


LIC809 (FAS) - (06/04)
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