<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197403402
Report Date: 05/17/2019
Date Signed: 05/17/2019 01:28:17 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:BRIGHT FUTURES CHILD DEVELOPMENT CENTERFACILITY NUMBER:
197403402
ADMINISTRATOR:TIFFANY SANCHEZFACILITY TYPE:
850
ADDRESS:10911 SOUTH VERMONT AVENUETELEPHONE:
(323) 820-1837
CITY:LOS ANGELESSTATE: CAZIP CODE:
90044
CAPACITY:90CENSUS: DATE:
05/17/2019
TYPE OF VISIT:Annual/RequiredUNANNOUNCEDTIME BEGAN:
08:42 AM
MET WITH:Tiffany Sanchez, DirectorTIME COMPLETED:
01:43 PM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Licensing Program Analyst (LPA) Shandra Powell, conducted an unannounced Annual/Required inspection. LPA met with Tiffany Sanchez Director, who guided LPA on a tour of the facility. This is a preschool licensed for 90 children; Per the Director there are 103 children enrolled (when including the State preschool classroom and sessions AM and PM.). The facility has 4 classrooms on site (one of the classrooms is dedicated to State Preschool Children) and one large yard. The facility operates Monday – Friday from 7:00am - 6:00pm with the exception of the State Preschool which operates two sessions (8:00am to 11:30am and 1:00pm to 4:30pm) Note: The state preschool classroom is closed from the end of June through the beginning of August each year.

Upon arrival to the facility LPA observed the following; All children except State class room children were on the play yard with staff. The outdoor activity space was inspected for safety good repair and age appropriateness. Areas around and/or under climbing equipment have rubber cushioning material to absorb a fall. The required shade, drinking water and fencing were also inspected. The outdoor play area was inspected for hazards and inaccessibility to bodies of water. LPA observed staff having water play with a group of children with water play tables and toys. LPA reminded staff and director to empty all water tables after each use of water play. LPA observed a large steel (upside down "L" shape) pole protruding from the outside of playground gate into the playground area (area were wood chips are used for cushioning). LPA advised director to provide thick padding and cushioning around pole to prevent injuries of children during outdoor activities. Director agreed. LPA also observed more than 5 tricycle's missing rubber handles on handle bars, leaving the metal exposed. These things observed poses potential health and safety risk to children in care.


Sign In/Out sheets, Roster and Personnel Report were reviewed. LPA observed two children not signed in during inspection.
SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2019
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 6
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: BRIGHT FUTURES CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 197403402
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/17/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/21/2019
Section Cited
CCR
101238.4(a)
1
2
3
4
5
6
7
Storage Space
The licensee shall ensure that each child has an individual permanent or portable storage space for his/her clothing, personal belongings and/or bedding.
This requirement is not met as evidenced by LPA observing children's belongings being
1
2
3
4
5
6
7
Director stated the hooks will be seperated to make ample space between clothing and back packs. Director will complete by POC date. Director will take photos and email to LPA.
8
9
10
11
12
13
14
stored together and touching one another which creates cross contamination. This poses a potential health and safety risk to children in care.
8
9
10
11
12
13
14
Type B
05/21/2019
Section Cited
CCR
101239(n)
1
2
3
4
5
6
7
Fixtures, Furniture, Equipment and Supplies. Playground equipment shall be in safe condition, free of sharp, loose, or pointed parts.
This requirement is not met as evidenced by tour of the outdoor playground. LPA observed tricycles were missing
1
2
3
4
5
6
7
Director will replace the rubber covers for all handle bars on tricycles and also purchase foam or wrapping equipment to cover metal pole. Director will take photos and email to LPA by POC date.
8
9
10
11
12
13
14
 the rubber from handle bar, leaving the metal exposed and Large metal pole exposed in play ground area.
This poses potential health and safety risk to children in care.
8
9
10
11
12
13
14
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2019
LIC809 (FAS) - (06/04)
Page: 4 of 6
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: BRIGHT FUTURES CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 197403402
VISIT DATE: 05/17/2019
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
The licensee takes measures to keep the facility free of flies, other insects and rodents.

Teacher-Child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are being met and appropriate. Staff and children's files were also reviewed.



LPA observed required postings including the License, Notification of Parents Rights Poster and California Child Passenger Safety Law Poster and menus.

Children’s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed.


This facility does provide Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. LPA observed expired medication for child in locked orange medication box on top of refrigerator. Director sent medication home with child's representative during inspection. 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

Incidental Medical Service (IMS) is the ability for a licensee to provide care for children with unusual medical conditions that need services beyond first aid, which can be done by a non-skilled medical professional given that certain criteria are met, documents are available for review and they have submitted an update to the facility’s plan of operation(P of O) describing the policies and procedures in place to ensure safe practices.

SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2019
LIC809 (FAS) - (06/04)
Page: 6 of 6
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: BRIGHT FUTURES CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 197403402
VISIT DATE: 05/17/2019
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
The Department of Social Services - Community Care Licensing Division website: http://www.ccld.ca.gov.


LPA obtained an updated Personnel Report and Emergency Disaster Plan from the director during the inspection to update the district office file.

California Code of Regulations, Title 22, Division 12, are being cited on the attached LIC 809D.
A printed copy of this report as well as a printed copy of the appeal rights was provided to Director Tiffany Sanchez at the conclusion of the visit.

The Licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these forms.


The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2019
LIC809 (FAS) - (06/04)
Page: 3 of 6
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: BRIGHT FUTURES CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 197403402
VISIT DATE: 05/17/2019
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
The furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated.

Napping equipment and bedding was inspected for good condition, facility provides sheets for all mats. Director stated sheets are washed weekly by outside vendor (Mission Linen). Appropriate storage and cleanliness were also observed. Storage for children's belongings was inspected LPA observed children's belongings touching one another while hanging on hooks in each class room which creates cross contamination. This poses a potential health and safety risk to children in care. Availability of drinking water was reviewed inside and outside of the facility. Director states that the isolation area is located in director's office, a mat is brought in if needed and ill children use staff restroom.

Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation.

The facility provides age appropriate breakfast, lunch, and afternoon snack. All food is prepared on site. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair.

Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to children. However, LPA did observe Disinfectants and Cleaning Solutions in kitchen sink while food was being provided and stored. Director removed all disinfectant and cleaning solutions during inspection. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. The food preparation areas were toured for safety, cleanliness, adequate food supply and appropriateness for children in care, as well as running hot water and food storage units set at proper temperatures to prevent contamination.

SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2019
LIC809 (FAS) - (06/04)
Page: 2 of 6
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: BRIGHT FUTURES CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 197403402
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/17/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/21/2019
Section Cited
CCR
101238.4(a)
1
2
3
4
5
6
7
Sign In and Sign Out

The person who brings the child to, and removes the child from, the center shall sign the child in/out with complete signature.
LPA observed 2 children not signed in during inspection.
1
2
3
4
5
6
7
Director will distrubute reminders to representatives regarding regulation of sign in and sign out requirements. Director will have all parents sign and return reminders by POC Date or next day representative returns to facility. Director will send a copy of the letter to LPA by email.
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2019
LIC809 (FAS) - (06/04)
Page: 5 of 6