197415672-6-25-2019-30-CC-SPOL-BDH38Q-20190625180157

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197415672
Report Date: 06/25/2019
Date Signed: 06/25/2019 06:02:04 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:	A BRIGHT BEGINNING, INC.		FACILITY NUMBER:	197415672
ADMINISTRATOR:	LILLIE LOYD		FACILITY TYPE:	850
ADDRESS:	2440 MANCHESTER BLVD.		TELEPHONE:	(323) 753-0043
CITY:	INGLEWOOD	STATE: CA	ZIP CODE:	90305
CAPACITY:	98	CENSUS: 57	DATE:	06/25/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	02:32 PM
MET WITH:	Frank Proctor, Licensee		TIME COMPLETED:	06:25 PM

NARRATIVE

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Licensing Program Analyst (LPA) Shandra Powell conducted an unannounced annual/required inspection. LPA met with Frank Proctor, Licensee who guided analyst on a tour of the facility. This is a preschool program which consists of 5 classrooms. LPA observed 57 preschoolers with 7 teachers and 2 aides. Facility operation hours are Monday through Friday from 6:30AM AM to 6:00 PM. LPA observed Video Cameras throughout the facility.

PHYSICAL PLANT

Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. Linens are washed weekly by parents/representative. Napping equipment (cots) were observed in each classroom. Per Licensee, the isolation area is located in the Directors Office. In the Directors Office a mat can be placed on the floor for an ill child and the staff restroom is readily available if an ill child requires it. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. LPA observed that the facility does have a carbon monoxide detector. General sanitation was observed. Availability of indoor drinking water was observed.

The kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids.
Outdoor playground equipment is in a safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Availability of outdoor drinking water was observed.

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SUPERVISOR'S NAME: Mary Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra Powell	TELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:	DATE: 06/25/2019

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/25/2019

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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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: A BRIGHT BEGINNING, INC.	FACILITY NUMBER: 197415672
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/25/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 06/26/2019 Section Cited CCR 101226(e)(2)	1 2 3 4 5 6 7	Health-Related Services All prescription and nonprescription medications shall be maintained with the child's name and shall be dated. LPA observed that child #1 had expired medication. The requirement is not met as evidenced by	1 2 3 4 5 6 7	Director and Licensee stated a spread sheet will be in place with all names and dates and will be inspected monthly. A copy of spread sheet will be submitted to LPA by POC Director will also submit a photo new medication to LPA by email.
	8 9 10 11 12 13 14	LPA observed expired medication. This poses a potential risk to the health and safety of children in care.	8 9 10 11 12 13 14
	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 Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra Powell	TELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:	DATE: 06/25/2019

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/25/2019

LIC809 (FAS) - (06/04)

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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: A BRIGHT BEGINNING, INC.	FACILITY NUMBER: 197415672
	VISIT DATE: 06/25/2019

NARRATIVE

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This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and observed expired medication in storage cabinet. This poses a potential health and safety risk to the children in care. LPA reviewed 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

LPA reviewed the stored medication and found 1 medication that was expired (epinephrine) Expired on 06/01/19. LPA advised that the medication be returned to parent or authorized representative or discard properly if unable to reach the parent/authorized representative.

LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. UPDATE: LPA advised licensee Parent’s Rights Poster (with complaint Hotline) . LPA advised licensee of the Mandated Reporter Child Care Training that became in effect January 1, 2018, and to maintain a copy of the certificate on file for each staff.

The following deficiencies listed on the attached deficiencies page are being cited in accordance with California Code of Regulations Title 22.

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. Exit interview was conducted with, Frank Proctor Licensee, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.

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SUPERVISOR'S NAME: Mary Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra Powell	TELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:	DATE: 06/25/2019

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/25/2019

LIC809 (FAS) - (06/04)

Page: 3 of 4

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: A BRIGHT BEGINNING, INC.	FACILITY NUMBER: 197415672
	VISIT DATE: 06/25/2019

NARRATIVE

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All individuals present have obtained a criminal record clearance or criminal record exemption. There is at least one person trained in CPR and Pediatric First Aid present during this inspection.

Children’s Records were reviewed for completeness; Inspection of required forms was made. LPA issued the Children’s Record Review (LIC 857) to the Licensee during this inspection. In review of children’s records, files contain information including, but not limited to the following: Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary.

LPA also issued the Review of Staff records (LIC 859) to the Administrator during this inspection. In review of staff records, LPA observed that Staff #1 does have the required units in child, family, and community. In addition, staff did not have the required AB 1207 compliant mandated reporter training. Staff also did not have immunization records on file.

Sign-In and Sign-Out sheets were reviewed. All children present were signed in. Disaster drill log was available, last drill was conducted on 04/05/19. (Fire Drill) 06/24/19 (Earthquake Drill).

Menus are posted one month in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. Snacks were reviewed for availability, quantity and appropriateness to children in care. The facility provides Breakfast, Lunch and PM snack.
First Aid supplies were observed. According to the Licensee , medication is administered to children at this time. Medication is stored in Directors Office in a locked file cabinet.

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SUPERVISOR'S NAME: Mary Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra Powell	TELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:	DATE: 06/25/2019

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/25/2019

LIC809 (FAS) - (06/04)

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