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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 434418478
Report Date: 06/10/2026
Date Signed: 06/10/2026 04:55:04 PM

Document Has Been Signed on 06/10/2026 04:55 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 JOSE CC RO, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME:SJB STONEGATE CDCFACILITY NUMBER:
434418478
ADMINISTRATOR/
DIRECTOR:		ROSA GARCIAFACILITY TYPE:
860
ADDRESS:2545 SHERLOCK DRIVETELEPHONE:
(408) 580-0711
CITY:SAN JOSESTATE: CAZIP CODE:
95121
CAPACITY: 76TOTAL ENROLLED CHILDREN: 72CENSUS: 60DATE:
06/10/2026
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:20 PM
MET WITH:Rosa GarciaTIME VISIT/
INSPECTION COMPLETED:
05:00 PM
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On 06/10/2026, Licensing Program Analyst (LPA), Farida Raja, met with Director, Rosa Garcia for an unannounced Annual inspection. LPA explained the purpose of the inspection. Facility is licensed to serve a total of 76 children with 12 infant children ages birth to 24 months, 16 toddler component children ages 18 to 36 months and 48 preschool children ages 2 years to entry into first grade in the four rooms. LPA observed the required postings in the each classroom. Facility’s current hours of operation are Monday to Friday from 7:00am - 6:00pm. LPA provided director a copy of the Entrance Checklist (LIC 125) during today’s inspection.

LPA and Director toured the indoor and outdoor areas and observed the following ratios:

Preschool Room- 15 children: 2 teachers


Young Preschool Room- 18 children: 2 staff
Toddler Room: Toddler B- 8 children: 2 teachers, Toddler A- 6 children: 1 staff
Infant Room- 10 children: 4 teachers

Facility was in compliance with teacher to children ratio requirement. Capacity and limitations as specified on the license are being maintained. Classrooms, children's restrooms, staff restrooms and kitchen were inspected. Classrooms have adequate storage for children’s belongings. Children were observed to be napping or engaged in free play under the visual supervision of teachers. Facility has central heating/cooling for comfort of children. There are no firearms or ammunition allowed or stored on the premises. No poisons were observed during the inspection. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. There is a working telephone at the facility.

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NAME OF LICENSING PROGRAM MANAGER: Gladys Kuizon
NAME OF LICENSING PROGRAM ANALYST: Farida Raja
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/10/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/10/2026
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 5
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 JOSE CC RO, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: SJB STONEGATE CDC
FACILITY NUMBER: 434418478
VISIT DATE: 06/10/2026
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LPA observed sufficient age-appropriate materials, toys, and play equipment for the children. Furniture and equipment were in good condition, free of sharp, loose, or pointed parts. Solid waste storage containers have tight-fitting covers and are in good repair. Floors in the facility are clean and safe. Director states that facility is cleaned by staff and by a janitorial service every evening.

All toilets and handwashing facilities are in safe and sanitary operating condition. LPA observed appropriate changing tables in the infant and toddler rooms that are within arm’s reach of a sink. LPA observed a trash cans with tight fitting cover for the disposal of diapers.

Napping equipment (mats/cribs) is appropriate and bedding was observed to be stored in a healthful manner. Bedding is provided by the facility and washed weekly. First aid kit was reviewed and is stored inaccessible to the children in each classroom.

LPA observed fire extinguishers and smoke and carbon monoxide detectors. The facility has a built-in smoke detector/ fire system. Log shows that the last Fire Drill was conducted on 05/29/2026 which is compliant with the six-month requirement for facilities.

Drinking water is available both indoors and outdoors via individual water bottles or water dispensers and disposable cups. Water lead testing was completed by the facility on 10/2025 and no Action Level Exceedances were reported.

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 as specified in Health and Safety Code section 1597.16.

LPA verified that the lead testing was completed in accordance to the Written Directives (Interim Licensing Standards) outlined in PIN 21-21.1-CCP.

LPA referred licensee to the Department website for lead: Lead Toxicity Prevention and Water Testing Information (https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information).

Facility provides meals and snacks to the children. Food is prepared at San Juan Center Central kitchen for all sites and delivered to their location. Weekly menus were observed to be posted in each classroom and in the kitchen. Menu's are required to be posted at least one week in advance where an authorized representative can view them.

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NAME OF LICENSING PROGRAM MANAGER: Gladys Kuizon
NAME OF LICENSING PROGRAM ANALYST: Farida Raja
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 06/10/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/10/2026
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 JOSE CC RO, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: SJB STONEGATE CDC
FACILITY NUMBER: 434418478
VISIT DATE: 06/10/2026
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Food storage and preparation areas were observed to be sanitary and free from hazardous materials. All food and beverages that require refrigeration are stored appropriately. Food items were observed to be stored separately from cleaning supplies.

Playgrounds utilized by children are surrounded by appropriate fencing and the outdoor surfaces are safe for the children. Playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. Areas around high climbing equipment and slides have cushioning rubber material to absorb falls. Shade is provided by awnings, canopies, umbrellas and trees. There is no swimming pool or other bodies of water on the premises. There is adequate equipment, supplies, and toys for children outdoors.

Children sign in and out procedures and logs were reviewed. Facility uses an electronic sign in and out system. Children's roster was reviewed, and a copy was provided to the LPA.

LPA reviewed a sample of four children’s files and observed files were complete with contact information for authorized representative and/or relatives or others who can assume responsibility for the child and medical assessment. Infant file reviewed includes the Infant Needs and Services Plan, Individual Infant Sleeping Plan and 15 minute nap log.

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 and removing any 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.

LPA reviewed a sample of five staff files and observed files were complete with health screening, immunization records for influenza/declination statement, pertussis and measles and current documentation of completed mandated reporter training. Staff providing care to infants meet the education requirements. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Director understands that there shall be at least one person with valid CPR and First Aid certifications on site at all times or present during off-site activities (field trips).

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NAME OF LICENSING PROGRAM MANAGER: Gladys Kuizon
NAME OF LICENSING PROGRAM ANALYST: Farida Raja
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 06/10/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/10/2026
LIC809 (FAS) - (06/04)
Page: 4 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN JOSE CC RO, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: SJB STONEGATE CDC
FACILITY NUMBER: 434418478
VISIT DATE: 06/10/2026
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All children are under supervision, including visual supervision, of a teacher at all times. LPA obtained a copy of the Personnel Report (LIC 500) and updated Designation of Facility Responsibility (LIC 308) during today's inspection.

LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates.

LPA discussed Reporting Requirements as outlined in the regulations (Section 101212).

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.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. 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/

Medications at the facility were observed to be stored in a lockbox in each classroom, out of reach of children with proper documentation. Medications that require refrigeration are stored in a lock box in the kitchen refrigerator. Isolation of sick child was discussed, and Director explained that sick children will be isolated in the director's office and isolation equipment will be provided. A staff restroom which is off limits to other children is used if necessary. Child is always under visual supervision while in care of the facility.

Facility does not provide transportation to children. 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.

Exit interview conducted and report was reviewed with Director, Rosa Garcia. Appeal rights were provided.

Per Title 22, Division 12, of the California Code of Regulations, no deficiencies are cited. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.

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 https://www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process

NAME OF LICENSING PROGRAM MANAGER: Gladys Kuizon
NAME OF LICENSING PROGRAM ANALYST: Farida Raja
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 06/10/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/10/2026
LIC809 (FAS) - (06/04)
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