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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 414002960
Report Date: 02/24/2023
Date Signed: 02/24/2023 02:43:57 PM

Document Has Been Signed on 02/24/2023 02:43 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 CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:CHALLENGE SCHOOL (PS)FACILITY NUMBER:
414002960
ADMINISTRATOR:YEE, GRACEFACILITY TYPE:
850
ADDRESS:1661 FASHION ISLAND BLVD.TELEPHONE:
(650) 574-6878
CITY:SAN MATEOSTATE: CAZIP CODE:
94404
CAPACITY: 88TOTAL ENROLLED CHILDREN: 72CENSUS: 53DATE:
02/24/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:01 AM
MET WITH:Grace YeeTIME COMPLETED:
02:50 PM
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On February 24, 2023 at 11:00 AM, Licensing Program Analyst (LPA) Maria Olguin-Leon met with Assistant Director Nicole Ding, for an annual unannounced inspection. Purpose of the inspection was explained. Present, in the facility today are 13 staff, and 53 children in care. Facility is operating within its capacity, and facility is following staff / child ratio on this day. Facility operates day care Monday to Friday from 08:00 - 6:00 PM.

LPA and Assistant Director inspected the facility for health and safety hazards. There are 3 Preschool and 1 toddler classrooms Facility is clean and in good repair and has proper heat and ventilation. All classrooms have age appropriated toys, furnishings and learning materials. Classrooms have storage cubbies for children’s personal backpack and sleeping supplies. Facility provides sleeping mats for children, which are stored away properly. There are children bathrooms available in each classrooms, with only cold running water for children to wash their hands. All cleaning solutions, poisons, and other chemicals dangerous to the children are stored inaccessible to the children

LPA observed facility has working smoke detector, carbon monoxide detector, fully charged fire extinguisher, and sprinkler system. Each classroom has first aid supplies available in a backpack. Incident medical services supplies was observed with proper documentation and storage. Children personal water containers are properly labeled and are available in classroom and outdoors.

All bathrooms are in working condition. All storage containers for solid waste have fitted lids. Facility provides snacks and lunch; menus are posted in classrooms. Food is stored adequately to prevent contamination.

The outdoor play yards are free of hazards. The play yard is divided into three play areas and properly gated for scheduled outside time. Outdoor play area flooring consists of tanbark, rubber, and artificial grass to absorb impact of falls. There are several gazebos for protection from sun and concrete area for riding toys.

At 11:45 AM, Director Grace Yee arrived to assist with the inspection. LPA observed that facility is using electronic sign in/ out. Facility has license and all other required documents posted and visible for the public. Daily activity calendars and waivers are posted and are visible to the child's authorized representative. Facility’s last emergency fire drill was conducted 01/27/2023 and is properly logged.

Cont. Page 2…
SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Maria Olguin-Leon
LICENSING EVALUATOR SIGNATURE: DATE: 02/24/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/24/2023
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 2
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN BRUNO CHILD CARE, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: CHALLENGE SCHOOL (PS)
FACILITY NUMBER: 414002960
VISIT DATE: 02/24/2023
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LPA reviewed 5 random children's files. Children’s files are complete with all required Licensing documents. LPA reviewed 5 random staff's files. Per Director, all contact information on file is current.

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 Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

Director was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

Director is aware that all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com. LPA observed the completion certificates on file. LPA encourages the licensee to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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 cited today under CCR, Title 22, Division 12, Chapter 3.
Exit interview was conducted and report reviewed with Director Grace Yee and Assistant Director Nicole Ding.

This report must be available in the facility for public review. Notice of site visit is to be posted and shall remain posted for next 30 days.
SUPERVISORS NAME: Ali Zebila
LICENSING EVALUATOR NAME: Maria Olguin-Leon
LICENSING EVALUATOR SIGNATURE:

DATE: 02/24/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/24/2023
LIC809 (FAS) - (06/04)
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