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Critical findings on record
1 critical and 9 minor findings across 6 visits. Most recent critical finding: Feb 20, 2026. Latest visit Mar 12, 2026, 3 findings.
The 3 most serious visits in the window. Titles use the state's own standard names, in plain English where we have a reviewed translation.
“This requirement is not met as evidenced by: Based on file review, LPA determined that none of the staff currently caring for infants has completed three postsecondary semester or equivalent quarter units related to the care of infants,…”California CCLD inspector, Feb 20, 2026 report. Quoted verbatim.
6 citations are awaiting report review, so their types are not yet counted above. Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Doan, Michelle
Wund3rkid
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Add these to your visit notes →Nov 6, 2023–Nov 6, 2026 · 36 months
Findings recorded · read the visit below
Source checked Nov 6, 2026 · Inspection history is not a safety rating.
Newest first, grouped by year. Expand a visit to read the findings.
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Mar 13, 2026. No state verification date is shown.
Standard 1596.817(a)(2)(A)
immediately upon receipt, adjacent to the postings required pursuant to Section 1596.817... This requirement is not met as evidenced by: Based on observation, LPA determined that a copy of the licensing report was not posted anywhere in the faclity.
A correction plan is recorded. No state verification date is shown.
The facility will post a copy of the licensing report from the visit on February 20, 2026 in a prominent, publicly accessible location, ajacent to the Notice of Site Visit. Director or assistant director will text or email a photo of the posted Notice of Site Visit.
Standard 1596.8595(c)(1)(3)
received. (4) The licensee shall keep verification of receipt in each child's file. This requirement is not met as evidenced by: Based on record review, LPA reviewed the records of all the enrolled infants and none of the files included a LIC 9224 form, acknowledging the receipt of licensing reports.
A correction plan is recorded. No state verification date is shown.
The facility will provide all parents or guardians of infants that are currently in care or were in care on February 20, 2026 a printed copy of the report from the visit on February 20, 2026. The facility will also require all parents or guardians to sign the LIC 9224 form acknowledging the receipt of the report. All parents who enroll an infant on or before February 20, 2027 must also receive a copy of the report and sign the LIC 9224 form. The signed copy of the LIC 9224 form, must be kept in the child's file and available for review. Director or assistant director will scan and email or fax a copy of the signed LIC 9224 forms for each infant enrolled. Daniel J Oquendo Katie Krenn DATE: 03/12/2026 DATE: 03/12/2026 Page: 4 of 6 CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360 SAN BRUNO, CA 94066 FACILITY NUMBER: 414004816 VISIT DATE: 03/12/2026 Page 2 LPA inquired about why monthly menus were not posted. Per D2, they email the menus out weekly and usually posts a monthly menu, but they had not gotten to posting this months menu. LPA reminded D2 that the requirement is that menus are posted at least one week in advance. LPA requested that D2 forward a copy of the March menus that have been emailed out to parents. LPA reviewed documents from staff files that were unavailable during the previous visit. LPA made copies of some of the files for further review. LPA reviewed the files of nine infants, confirming that their emergency contact and medical information were complete and in order. Seven of the infants are currently enrolled in the infant program and two of the infants that were in the infant program on February 20, 2026 have been promoted to the toddler program, which is at the same location, but under a separate license. None of the children’s files had the Acknowledgment of Receipt of Licensing Reports (LIC 9224). LPA gave a copy of the form to D1 and reviewed the form and the requirements of the form. D1 stated that they would print copies of the licensing report from the visit on February 20, 2026 and copies of the Acknowledgment of Receipt of Licensing Reports (LIC 9224) form for the parents or guardians of infants that were, are, or will be enrolled between February 20, 2026 and February 20, 2027. Facility Representative 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. LPA discussed the safe sleep regulations with facility representative 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. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. 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: https://www.ada.gov/resources/child-care-centers/. continued on page 3 DATE: 03/12/2026 DATE: 03/12/2026 Page: 5 of 6 CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360 SAN BRUNO, CA 94066 FACILITY NUMBER: 414004816 VISIT DATE: 03/12/2026 Page 3 Facility Representative 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. To improve the quality and value of the 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 www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process. LPA Katie Krenn informed Director, Michelle Doan that the previous licensing report dated February 20, 2026 documents two Type A citations which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care. Also, LPA Katie Krenn informed Director, Michelle Doan to provide a copy of the previous licensing report dated February 20, 2026 that documents any Type A citations to parents or guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents or guardians for 12 months from the date of that licensing report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in each child's file for verification. LPA stated that the director may be called in for an Office Visit. LPA cleared six citations during the visit. Three Type B Citations were issued during today's visit. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted, appeal rights and report were reviewed with the Director, Michelle Doan. DATE: 03/12/2026 DATE: 03/12/2026 Page: 6 of 6
Standard 1596.8595(c)(1)
Based on interview with assistant director and observation of the area where parents pick up and drop off children. LPA determined that the license is not posted in a prominent, publicly accessible location which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
The facility will post the facility license in a prominent, publicly accessible location. Director or assistant director will text or email a photo of the posted license by March 2, 2026
Standard 101160(a) · Posting of License
This requirement is not met as evidenced by: Based on file review, LPA determined that none of the staff currently caring for infants has completed three postsecondary semester or equivalent quarter units related to the care of infants, which poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
The facility will ensure that a fully qualified teacher with three postsecondary semester or equivalent quarter units related to the care of infants, is present and actively caring for infants and supervising aides, whenever infants are in care. Director or assistant director will email a scanned copy of the qualifications for at least two fully qualified infant teachers with three postsecondary semester or equivalent quarter units related to the care of infants and an updated Personnel Report (LIC 500) by February 23, 2026.
Standard 101416.2(b)
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Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Mar 2, 2026. No state verification date is shown.
Standard 101223(b)(2)
Based on interview with assistant director and observation of the area where parents pick up and drop off children. LPA determined that PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster is not posted in a prominent, publicly accessible location which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
The facility will post a copy of the Child Care Center Notification of Parents' Rights Poster, PUB 393 in a prominent, publicly accessible location. Director or assistant director will text or email a photo of the posted Child Care Center Notification of Parents' Rights Poster, PUB 393 by March 2, 2026
Standard 101218.1(c)
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Mar 2, 2026. No state verification date is shown.
Standard 101225(f)
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Feb 23, 2026. No state verification date is shown.
Standard 101216(g)(1)
Based on record review, the licensee did not comply with the above by not completing the required equivalent semester units and not maintaining continuous enrollment records available for review which poses a potential risk to the health, safety, or personal rights of children in care.
A correction plan is recorded. No state verification date is shown.
Facility will have and maintain continuous enrollment records for teachers that have not completed the requirements of 101216.1(c)(1) Director will email current transcripts for the infant teacher to LPA by 01/30/26.
Standard 101216.1(b)(1)
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Jan 30, 2026. No state verification date is shown.
Standard 1596.7995(a)(1)
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Not included in the 36-month briefing.
No findings recorded
No findings recorded
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