376700562-5-29-2019-51-CC-JREG-BCMU3A-20190529151314

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700562
Report Date: 05/29/2019
Date Signed: 05/29/2019 03:13:22 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	BRIGHT HORIZONS AT ENCINITAS		FACILITY NUMBER:	376700562
ADMINISTRATOR:	PAULA MERCER		FACILITY TYPE:	850
ADDRESS:	1430 AMARGOSA		TELEPHONE:	(760) 942-0500
CITY:	ENCINITAS	STATE: CA	ZIP CODE:	92024
CAPACITY:	130	CENSUS:	DATE:	05/29/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	Director Paula Mercer		TIME COMPLETED:	03:20 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, Joelle Redding, met with Director for the purpose of an unannounced random annual inspection. There were 101 children present with 11 teachers in 5 rooms as follows: Beacons (3's): 20 children with two teachers; Moonlight (3's): 17 children with two teachers; Stone Steps (4-5s): 24 children with two teachers; Seaside Reef (4-5s): 20 children with two teachers; and Swamis (2s): 20 children with three teachers. Facility is within ratio and capacity. Program operates Monday thru Friday from 7 a.m. to 6 p.m. LPA toured the facility. The furniture, books, games and toys are safe, age-appropriate and in good repair. Rooms were a comfortable temperature during this visit. No hazards were noted. All storage containers and trashes have tight fitting lids and are in good repair. The facility provides morning and afternoon snack and lunch. There is a kitchen which is clean and sanitary with all food stored properly, per regulation. Menus are posted and are stored for 30 days. Any changes are noted on the menu and emailed to parents. Hand washing and toileting areas are in a safe, sanitary and operating condition. Medications are centrally stored in the teachers lounge, with the exception of IMS medications. They are kept an emergency backpack in the child's classroom, out of reach of children. Poisons, disinfectants, cleaning solutions and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. Outdoor play areas are fully fenced with sufficient cushioning and adequate shade. No hazards were noted. Filtered water is available outdoors. The carbon monoxide detector is operational, located in the kitchen. LPA reviewed, sign in/out sheets (electronic with paper back up), a sample of personnel records for a health screening and a sample of children's records for emergency information and a medical assessment. All staff present have current CPR and First Aid certification with Heartsaver, valid thru 1/21. Isolation area is the front office. SB 792 (staff immunizations) requirements have been met. Mandated Reporter Training (AB 1207) can be accessed at the following link: www.mandatedreporterca.com and is to be retaken every two years. Effects of Lead Exposure Handout was provided for dissemination to the parents/guardians of current and future enrollees.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2019

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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: BRIGHT HORIZONS AT ENCINITAS	FACILITY NUMBER: 376700562
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/29/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 06/12/2019 Section Cited	1 2 3 4 5 6 7	Napping Equipment. Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding. This requirement has not been met as evidenced by the fact that nap mats are stored atop each other in a cabinet with the sheets
	8 9 10 11 12 13 14	still on them after nap. This determination was made based on LPA's inspection of each room. This is a potential hazard to the health and safety of children if not corrected.	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: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2019

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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: BRIGHT HORIZONS AT ENCINITAS	FACILITY NUMBER: 376700562
	VISIT DATE: 05/29/2019

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This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and 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. Services are in place today.

See LIC 809D for Type B deficiency. Appeal Rights (1/16) were discussed and provided. Signature at the bottom of this report confirms receipt.

NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS.

Community Care Licensing WEB SITE: http://www.ccld.ca.gov/

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2019

LIC809 (FAS) - (06/04)

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