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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700563
Report Date: 11/20/2019
Date Signed: 11/20/2019 11:50:31 AM

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 TIERRANSANTAFACILITY NUMBER:
376700563
ADMINISTRATOR:AERRIE ALLENFACILITY TYPE:
850
ADDRESS:6090 SANTO ROADTELEPHONE:
(858) 467-1800
CITY:SAN DIEGOSTATE: CAZIP CODE:
92124
CAPACITY:157CENSUS: 85DATE:
11/20/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
08:20 AM
MET WITH:Aerrie AllenTIME COMPLETED:
11:00 AM
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Licensing Program Analyst (LPA) Samantha Salunga visited the facility for the purpose to conduct an annual random inspection. Upon arrival LPA met with Director, Aerrie Allen, and proceeded to tour the facility. Also present were a total of 85 children in the following classrooms:
  • Cubby Room- 6 children with Stefanie Labian
  • Panda Room- 11 children with Tessa Fransway & Stacy James
  • Polar Room- 17 children with Ashley Balleser & Linda Laird
  • Koala Room- 10 children with Shari Babin
  • Teddy Room- 19 children with Margaret Knopp & Drucilla Vanderlinden
  • Grizzly Room- 22 children with Jessica Duro & Linda La Belle-Gaunt
Appropriate ratios and capacity were observed. Furniture and age appropriate equipment is in good condition indoors and outdoors. Children's toilets and hand washing facilities are sanitary. Rooms are safe and clean. Food preparation area is clean, food and beverages are stored in covered containers at 45 degrees F or less if required, and storage containers for solid waste are covered. Drinking water is readily accessible inside and outside the classroom. All disinfectants, cleaning solutions, and other hazardous items are inaccessible to children through latches and locks. Outdoor play area is fenced with adequate material for cushioning. Area has canopies/trees used for shade. There are no bodies of water or weapons at this facility. No excluded individuals are present. Last fire drill was conducted and documented on 10/24/2019. There is an operational carbon monoxide detector at the facility located in the hallway. First Aid/CPR reviewed and in compliance. Sign in/sign out sheets are well maintained. Admission Agreement forms reviewed for some children. Staff records contain documentation of education, training, and/or experience. Staff records contained immunization records per SB792 and mandated reporter training certificates per AB1207. Menus are posted weekly. LPA reviewed the following with Director: reporting requirements, Car seat Law. LPA obtained updated children's roster, facility sketch, and LIC500.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha SalungaTELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:

DATE: 11/20/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/20/2019
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 TIERRANSANTA
FACILITY NUMBER: 376700563
VISIT DATE: 11/20/2019
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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

Director was advised to regularly visit the Community Care Licensing WEB SITE: http://www.ccld.ca.gov/ for quarterly updates and updated regulation information.


Duty Line was provided: (619) 767-2248. LPA also discussed California Megan's Law and LPA provided Director with the following website: www.meganslaw.ca.gov

There are two preschool playgrounds located adjacent to the center. One playground is utilized for the smaller preschool children and the other playground is utilized for the older preschool children and school age children. There is no waiver on file for the preschool and school age children to be utilizing the same playground. The capacity of this license was also issued by combining the square footage of all preschool classrooms and an additional 24 children in the school age classroom. Facility has its' own separate school age license (376700564)for a capacity of 30 children. Due to dated measurements of all classrooms and both playgrounds, a follow-up inspection will be conducted to obtain updated measurements and to update the license capacity. A new fire clearance will also be requested to reflect the specific classrooms that are being utilized.

No deficiencies observed in the areas inspected during today's visit.
NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS. LPA observed Director post notice of site visit.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha SalungaTELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:

DATE: 11/20/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/20/2019
LIC809 (FAS) - (06/04)
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