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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 214005603
Report Date: 12/14/2022
Date Signed: 12/14/2022 03:30:37 PM

Document Has Been Signed on 12/14/2022 03:30 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
CCLD Regional Office, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:ROSS BRIDGESFACILITY NUMBER:
214005603
ADMINISTRATOR:GALLARDO, JENINEFACILITY TYPE:
850
ADDRESS:23 ROSS COMMON #4BTELEPHONE:
(415) 302-9601
CITY:ROSSSTATE: CAZIP CODE:
94957
CAPACITY: 11TOTAL ENROLLED CHILDREN: 11CENSUS: 2DATE:
12/14/2022
TYPE OF VISIT:Case Management - Licensee InitiatedANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Jenine GallardoTIME COMPLETED:
03:45 PM
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Licensing Program Analyst (LPA) Marie Rodriguez conducted a scheduled case management visit and met with Director Jenine Gallardo. Director is requesting to use two designated spaces for outdoor use along with the Marin Art & Garden Center. Director is requesting to use the outdoor area right in front of the building and an enclosed atrium that is located right outside of the facility. Present at the center is the Director, a teacher, and 2 children who are part of their aftercare and tutoring program. LPA checked both areas for health and safety hazards and measured to calculate outdoor capacity.

Total usable square footage for outdoor area right in front of the building is 1,326.72 divided by 75 sq ft equals 17 children. LPA has requested a collapsible fence be put at both entry points of the outdoor space when in use due to possible foot traffic by the public on either side of the outdoor area.

Total usable square footage for the enclosed atrium is 1,297.02 divided by 75 sq ft equals 17 children. Atrium will be used during rainy days. Neighbors of the center in the building have approved the center's use of the atrium.

LPA requested for Director to prepare a letter requesting a waiver to use the designated spaces. Director prepared a waiver request during visit.

LPA will approve the designated spaces to be used as an outdoor play area for children.

Exit interview was conducted and report was reviewed with Director Jenine Gallardo. A copy of report was provided. A notice of site visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Daniel J Oquendo
LICENSING EVALUATOR NAME: Marie Rodriguez
LICENSING EVALUATOR SIGNATURE: DATE: 12/14/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/14/2022
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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