384000105-1-12-2023-05-CC-CQUO-CMZUH8-20230112143531

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 384000105
Report Date: 01/12/2023
Date Signed: 01/12/2023 02:35:39 PM

Document Has Been Signed on 01/12/2023 02:35 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME:	BRIGHT HORIZONS SAN FRANCISCO CALIFORNIA ST-INFANT		FACILITY NUMBER:	384000105
ADMINISTRATOR:	NICOLE DEL CALVO		FACILITY TYPE:	830
ADDRESS:	555 CALIFORNIA STREET		TELEPHONE:	(415) 392-7531
CITY:	SAN FRANCISCO	STATE: CA	ZIP CODE:	94104
CAPACITY:	10	CENSUS: 4	DATE:	01/12/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Nedzada Baldwin		TIME COMPLETED:	03:00 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	On January 12, 2023 at approximately 9:00am, Licensing Program Analyst (LPA) Catrina Quimbo conducted an unannounced, annual inspection. LPA met with facility's health and safety director, Nedzada Baldwin, and explained the purpose of the visit. Center director was not present during LPA's visit. Health and safety director is designated with facility responsibility. Facility is a combination center that includes an infant, preschool and school age program, each with a separate license. Facility operates as a Bright Horizons "back up" center that is provided to families that are contracted with family's employers. Hours of operation are Monday to Friday 8:00am to 6:00pm. Under infant license, there are 2 staff members present with 4 infants. On site there are 2 additional staff members (including health and safety director) and additional preschool age child. Facility is operating within capacity limits and ratio during LPA's visit. With health and safety director, LPA inspected entire facility for health and safety hazards. Infant program includes two classrooms that are separated into younger infants (0-12 months) and older infants or toddlers (12-24 months). Per health and safety director, depending on enrollment for that day, infant children can be combined into one infant classroom. LPA observed both infant and toddler classroom to have age appropriate toys, materials and furniture for crawling, balancing and walking infants. In infant classroom, a separate area is utilized for napping children that is equipped with cribs and appropriate bedding. In toddler classroom, mats are utilized for napping children. Per health and safety director, sheets are laundered after each use. LPA observed both classrooms to have a changing table that is within arm's reach to an adult sink. The toddler classroom also includes a bathroom for toddlers potty training. LPA observed bathroom to be in proper working condition, equipped with appropriate sanitation products. (Continue Report on Page 2...)

SUPERVISOR'S NAME: Cindy Interiano	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Catrina Quimbo	TELEPHONE: 650-266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 01/12/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/12/2023

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, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: BRIGHT HORIZONS SAN FRANCISCO CALIFORNIA ST-INFANT	FACILITY NUMBER: 384000105
	VISIT DATE: 01/12/2023

NARRATIVE

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Storage for infants' belongings are located in the classroom, labeled with each child's individual names. Facility provides food service to enrolled children that include morning and afternoon snack only for toddler children only. Children's families are required to provide children's lunches daily. LPA inspected food prep area that was observed to be clean and organized. All food is stored and prepared properly to avoid contamination.

LPA observed facility has multiple working smoke and carbon monoxide detector and fully charged fire extinguishers. Facility has a working telephone on site. LPA observed all poisons, cleaning solutions and hazardous materials are stored inaccessible to children in classrooms' high shelves.

Infant program shares "outdoor area" / multi-purpose classroom with preschool and school age programs on a rotation schedule. LPA observed multi-purpose area to be equipped with sufficient toys and materials that were in good working condition. Water is made available to children with their own individually labeled water bottles that can be refilled at facility when needed. Facility completed required lead water testing that was submitted to department 04/2022.

Children are signed in and out of facility by authorized representatives' written signatures. Facility has required license documentation and information properly posted and available for review.

LPA reviewed facility records that included 4 children's records and 4 staff records (all of whom were present during LPA's visit). LPA observed children's and staff's records to be complete. Facility maintains a safe sleep log for napping infants that documents every 15 minutes of when the napping infant was last checked on.

Health and safety director's CPR and First Aid certificate is current and will expire 04/2023. Facility's last emergency disaster drill was conducted 01/09/2023. Emergency drills are conducted at least once every six months and are properly logged.

Facility was informed that as of September 1, 2016, a person may not be employed or volunteer at a child care facility unless he or she has been immunized against influenza, pertussis, and measles or qualifies for an exemption pursuant to Health and Safety code 1596.7995 and 1597.662.
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SUPERVISOR'S NAME: Cindy Interiano	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Catrina Quimbo	TELEPHONE: 650-266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 01/12/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/12/2023

LIC809 (FAS) - (06/04)

Page: 2 of 3

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: BRIGHT HORIZONS SAN FRANCISCO CALIFORNIA ST-INFANT	FACILITY NUMBER: 384000105
	VISIT DATE: 01/12/2023

NARRATIVE

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Health and safety director is aware that all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com. LPA observed the completion certificates of all site on site, on file.

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Health and safety director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Incidental Medical Services (IMS) policy was discussed. Program is not providing IMS at this time. 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

No deficiencies were issued under CCR, Title 22, Division 12. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with health and safety director, Nedzada Baldwin.

SUPERVISOR'S NAME: Cindy Interiano	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Catrina Quimbo	TELEPHONE: 650-266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 01/12/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/12/2023

LIC809 (FAS) - (06/04)

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