198019175-11-5-2019-33-CC-AEIN-BHMQXB-20191105113315

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198019175
Report Date: 11/05/2019
Date Signed: 11/05/2019 11:33:24 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME:	BRIGHT FUTURE MONTESSORI INC.		FACILITY NUMBER:	198019175
ADMINISTRATOR:	SYUZANNA JEREJYAN		FACILITY TYPE:	850
ADDRESS:	1911 WALTONIA DR.		TELEPHONE:	(818) 309-4422
CITY:	MONTROSE	STATE: CA	ZIP CODE:	91020
CAPACITY:	63	CENSUS: 36	DATE:	11/05/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:10 AM
MET WITH:	Syuzanna Jerejyan, Director		TIME COMPLETED:	11:50 AM

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ANNUAL/RANDOM INSPECTION CONDUCTED IN ARMENIAN

Licensing Program Analyst (LPA) Anomeh Eivazian conducted an unannounced random inspection. LPA met with Varduhi Hareyan, Licensee and Syuzanna Jerejyan, Director who guided analyst on tour of facility. This is a preschool program with toddler option which consists of 5 classrooms. Preschool program consists of 3 classrooms, RM #6 (2-3 year old), RM #7 (3-4 year old), RM#8 (4-5 year old), and toddler option consists of 2 classrooms, RM#4 (18-36 months), and RM#5 which is empty at this time. This facility is located on Light on the Corner Church property. There is an infant program on the premises with facility number 198019176. Facility operation hours are from Monday to Friday from 6:30 AM to 6:30 PM.

All areas identified on the Facility Sketch were inspected. The following staff was present during this inspection: RM #6: 14 preschoolers with 2 staff, RM #7: 11 preschoolers with 1 staff, RM #8: 11 preschoolers with 1 staff, and RM #4: 9 toddlers with 2 staff. The following was observed during tour of facility:

PHYSICAL PLANT: Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Director states that there are no poisons on the premises. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All toilets and hand washing sinks are safe, sanitary and are operating properly. All floors are clean and safe.

All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish and rodents and/or any other vermin. There are two kitchens on the premises. One kitchen is located on the first floor and one on second floor. There is a stove and 2 refrigerators in the main kitchen on the second floor, also there is a refrigerator, microwave in kitchen area on the first floor. Per director, currently she only uses the kitchen on the first floor. The sinks in the both kitchens have hot and cold running water. Cabinets are available for storage.

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SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 854-8930
LICENSING EVALUATOR NAME: Anomeh Eivazian	TELEPHONE: (323) 981-3391
LICENSING EVALUATOR SIGNATURE:	DATE: 11/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/05/2019

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, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: BRIGHT FUTURE MONTESSORI INC.	FACILITY NUMBER: 198019175
	VISIT DATE: 11/05/2019

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Staff and Children’s Records were reviewed for completeness; Inspection of required forms was made. LPA issued the Confidential Names List (LIC 811) to the licensee during this inspection. The Confidential Names List documents the staff and children’s files that were reviewed during this inspection.

LPA advised the licensee and director to access forms, child care videos, regulations, quarterly updates, and providers information notices (PINS) on the Child Care Licensing website at: www.ccld.ca.gov. A copy of Effects of Lead Exposure flyer was provided and explained to the director during this inspection.

Based on this information, the following deficiencies listed on the attached LIC 809d are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.

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 Varduhi Hareyan, Licensee and Syuzanna Jerejyan, Director, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. A copy of this report and all other Licensing reports must be made available to the public for 3 years.

REPORT END 4 OF 4

SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 854-8930
LICENSING EVALUATOR NAME: Anomeh Eivazian	TELEPHONE: (323) 981-3391
LICENSING EVALUATOR SIGNATURE:	DATE: 11/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/05/2019

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, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: BRIGHT FUTURE MONTESSORI INC.	FACILITY NUMBER: 198019175
	VISIT DATE: 11/05/2019

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FACILITY RECORDS
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. The name of the child care center director or fully qualified teacher(s) designated to act in the director's absence is on file. Educational background, training, and/or experience, and health screening form for each staff present are on file and were reviewed.

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 observed proof of immunization against influenza, pertussis, and measles in reviewed five staff files.

Mandated reporter training certificates were available on five staff reviewed files.

Children's roster was reviewed and is current. Disaster drill log was available, last drill was conducted on 10/30/19.

Snack menus are posted one week 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 AM and PM snack, and lunch in individual style. Per director, she prepares lunch everyday fresh at the facility.

Medication: There are no children enrolled that require IMS at this time. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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: http://www.ada.gov/childqanda.htm.

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SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 854-8930
LICENSING EVALUATOR NAME: Anomeh Eivazian	TELEPHONE: (323) 981-3391
LICENSING EVALUATOR SIGNATURE:	DATE: 11/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/05/2019

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, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: BRIGHT FUTURE MONTESSORI INC.	FACILITY NUMBER: 198019175
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 11/05/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 11/15/2019 Section Cited	1 2 3 4 5 6 7	Sign In and Sign Out The licensee shall require that each child be signed in and out by his/her authorized representative. This requirement has not been met as evidenced by review of sign in sheets. Only 31 of 45 children were signed in on this date.
	8 9 10 11 12 13 14	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

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: Christina Gabelman	TELEPHONE: (323) 854-8930
LICENSING EVALUATOR NAME: Anomeh Eivazian	TELEPHONE: (323) 981-3391
LICENSING EVALUATOR SIGNATURE:	DATE: 11/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/05/2019

LIC809 (FAS) - (06/04)

Page: 5 of 5

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: BRIGHT FUTURE MONTESSORI INC.	FACILITY NUMBER: 198019175
	VISIT DATE: 11/05/2019

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LPA observed a safety gate was installed to the stairs which leads to the second floor to make the second floor inaccessible to the children. Trash cans used to discard food have tight fitting lids. Drinking water is readily available both indoors and outdoors. LPA observed water pitchers, water dispensers and disposable cups in preschool classrooms and individual water bottles in toddler classroom. Per director during outdoor play time teachers take water pitchers and disposable cups for children to drink freely.

Napping equipment and bedding was inspected for good condition, appropriate storage and cleanliness. Storage for children's belongings was inspected. Parents take linens home on Friday and returned on Monday. The Director's office will be used by ill children. There is a napping cot available for an ill child. The staff restroom will used by ill children.

Teacher child ratios were observed and staff names recorded. Sign in and out sheets were reviewed. During this inspection there were total of 45 children present in the facility, and only 31 children were signed in.

Outdoor playground equipment is in 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. There are astro turf, sand box and rubber chip play areas in the preschool outdoor play ground. Per director, currently preschoolers only utilize astro turf area for outdoor play area. There are astro turf and rubber areas in the toddlers outdoor play area. The outdoor activity area is surrounded by an iron fence to separate the preschool, toddler and infant programs.

First Aid supplies were inventoried. A first aid kit is kept in the office. Carbon monoxide detectors and smoke detectors are present and in operable condition. Fire extinguishers have been serviced in 06/27/19.

There was NO ZERO TOLERANCE deficiencies cited during this inspection. Zero Tolerance includes:
Absence of Supervision; Accessible Bodies of Water. No bodies of water on the premises; Accessible Firearms, Ammunition or Both. No firearms or weapons in the home; Refused Entry to a Facility or Any Part of a Facility in Violation of Section 1596.852, 1596.853 or 1596.8535. Regulations 101238 (g)(2); The Presence of an Excluded Individual. No excluded individuals; Children are not left in parked vehicles. The facility does not transport children.

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SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 854-8930
LICENSING EVALUATOR NAME: Anomeh Eivazian	TELEPHONE: (323) 981-3391
LICENSING EVALUATOR SIGNATURE:	DATE: 11/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/05/2019

LIC809 (FAS) - (06/04)

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