JCCSF BROTHERHOOD WAY PRESCHOOL

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On February 10, 2026 at approximately 11:15am, Licensing Program Analyst (LPA) Quimbo conducted an unannounced, case management visit. LPA met with director, Edna Vaknin, and explained the purpose of the visit. Present during LPA's visit included 80 preschool children and 20 teaching staff. LPA observed teaching staff to have fingerprint clearance and are associated to roster. Hours of operations are Monday through Friday 8:00am to 6:00pm. Facility self reported an incident that occurred on January 21, 2026 at approximately 1:30pm in the playground area. Approximately 32 preschool children were playing in the play yard area with 5 teaching staff, including Teacher 1 (T1). Per incident report, Child 1 (C1) accidentally scared T1 while out on the playground. T1 was observed to yell, hold, and restrain C1. C1 did not obtain any injuries. Director met with T1 on the same date in regards to the incident that was observed. T1 was placed on administrative leave while an internal investigation was conducted. Director followed employee handbook's policies. C1's parent was also notified and informed of incident. Per program's policies, staff work with challenging behavior by redirecting and speaking with children in a calm manner. Director was active in self reporting incident and following employee's handbook procedures. A staff's professional development day is scheduled to be conducted to remind staff of program's policies. Per director, C1 continues to attend program and is as per C1's normal. Facility is being cited a Type B deficiency due to a staff member yelling, holding and restraining a child while in care. A plan of correction was discussed. Refer to 809D for more information. Appeal rights were provided to director. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with director, Edna Vaknin. NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez NAME OF LICENSING PROGRAM ANALYST: Catrina Quimbo LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/10/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/10/2026 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 3 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

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On February 10, 2026 at approximately 11:15am, Licensing Program Analyst (LPA) Quimbo conducted an unannounced, case management visit. LPA met with director, Edna Vaknin, and explained the purpose of the visit. Present during LPA's visit included 80 preschool children and 20 teaching staff. LPA observed teaching staff to have fingerprint clearance and are associated to roster. Hours of operations are Monday through Friday 8:00am to 6:00pm. Facility self reported an incident that occurred on January 21, 2026 at approximately 1:30pm in the playground area. Approximately 32 preschool children were playing in the play yard area with 5 teaching staff, including Teacher 1 (T1). Per incident report, Child 1 (C1) accidentally scared T1 while out on the playground. T1 was observed to yell, hold, and restrain C1. C1 did not obtain any injuries. Director met with T1 on the same date in regards to the incident that was observed. T1 was placed on administrative leave while an internal investigation was conducted. Director followed employee handbook's policies. C1's parent was also notified and informed of incident. Per program's policies, staff work with challenging behavior by redirecting and speaking with children in a calm manner. Director was active in self reporting incident and following employee's handbook procedures. A staff's professional development day is scheduled to be conducted to remind staff of program's policies. Per director, C1 continues to attend program and is as per C1's normal. Facility is being cited a Type B deficiency due to a staff member yelling, holding and restraining a child while in care. A plan of correction was discussed. Refer to 809D for more information. Appeal rights were provided to director. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with director, Edna Vaknin. NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez NAME OF LICENSING PROGRAM ANALYST: Catrina Quimbo LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/10/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/10/2026 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 3 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

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On February 10, 2026 at approximately 11:15am, Licensing Program Analyst (LPA) Quimbo conducted an unannounced, case management visit. LPA met with director, Edna Vaknin, and explained the purpose of the visit. Present during LPA's visit included 80 preschool children and 20 teaching staff. LPA observed teaching staff to have fingerprint clearance and are associated to roster. Hours of operations are Monday through Friday 8:00am to 6:00pm. Facility self reported an incident that occurred on January 21, 2026 at approximately 1:30pm in the playground area. Approximately 32 preschool children were playing in the play yard area with 5 teaching staff, including Teacher 1 (T1). Per incident report, Child 1 (C1) accidentally scared T1 while out on the playground. T1 was observed to yell, hold, and restrain C1. C1 did not obtain any injuries. Director met with T1 on the same date in regards to the incident that was observed. T1 was placed on administrative leave while an internal investigation was conducted. Director followed employee handbook's policies. C1's parent was also notified and informed of incident. Per program's policies, staff work with challenging behavior by redirecting and speaking with children in a calm manner. Director was active in self reporting incident and following employee's handbook procedures. A staff's professional development day is scheduled to be conducted to remind staff of program's policies. Per director, C1 continues to attend program and is as per C1's normal. Facility is being cited a Type B deficiency due to a staff member yelling, holding and restraining a child while in care. A plan of correction was discussed. Refer to 809D for more information. Appeal rights were provided to director. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with director, Edna Vaknin. NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez NAME OF LICENSING PROGRAM ANALYST: Catrina Quimbo LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/10/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/10/2026 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 3 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

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On February 10, 2026 at approximately 11:15am, Licensing Program Analyst (LPA) Quimbo conducted an unannounced, case management visit. LPA met with director, Edna Vaknin, and explained the purpose of the visit. Present during LPA's visit included 80 preschool children and 20 teaching staff. LPA observed teaching staff to have fingerprint clearance and are associated to roster. Hours of operations are Monday through Friday 8:00am to 6:00pm. Facility self reported an incident that occurred on January 21, 2026 at approximately 1:30pm in the playground area. Approximately 32 preschool children were playing in the play yard area with 5 teaching staff, including Teacher 1 (T1). Per incident report, Child 1 (C1) accidentally scared T1 while out on the playground. T1 was observed to yell, hold, and restrain C1. C1 did not obtain any injuries. Director met with T1 on the same date in regards to the incident that was observed. T1 was placed on administrative leave while an internal investigation was conducted. Director followed employee handbook's policies. C1's parent was also notified and informed of incident. Per program's policies, staff work with challenging behavior by redirecting and speaking with children in a calm manner. Director was active in self reporting incident and following employee's handbook procedures. A staff's professional development day is scheduled to be conducted to remind staff of program's policies. Per director, C1 continues to attend program and is as per C1's normal. Facility is being cited a Type B deficiency due to a staff member yelling, holding and restraining a child while in care. A plan of correction was discussed. Refer to 809D for more information. Appeal rights were provided to director. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with director, Edna Vaknin. NAME OF LICENSING PROGRAM MANAGER: Marie Rodriguez NAME OF LICENSING PROGRAM ANALYST: Catrina Quimbo LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/10/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/10/2026 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 3 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