434412709-9-5-2019-07-CC-MSMS-BFQVHW-20190905162749

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 434412709
Report Date: 09/05/2019
Date Signed: 09/05/2019 04:27:56 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME:	BRIGHT STARZ		FACILITY NUMBER:	434412709
ADMINISTRATOR:	MARIA NAVARRO		FACILITY TYPE:	850
ADDRESS:	810 WASHINGTON STREET		TELEPHONE:	(408) 564-0863
CITY:	SANTA CLARA	STATE: CA	ZIP CODE:	95050
CAPACITY:	24	CENSUS: 15	DATE:	09/05/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	Maria Navarro		TIME COMPLETED:	04:15 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 (LPA met with Maria Navarro, Licensee/director, for an unannounced annual/random inspection. LPA toured the Facility both inside and outside during today's inspection. LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Menus, and Activity Schedule. A review of staff records on September 5, 2019 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA reminded Maria of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violations within a 12 month period. LPA reviewed ten children's and three staff (director, aide with 9 units, and aide with no units) files during today's inspection. Each child's file reviewed contains the Information and Emergency Information form (LIC 700). Both staff files (director & partially qualified teacher) reviewed contains the required transcripts/verification of experience. LPA observed that all staff completed the required Mandated Reporter Training on December 29, 2017. Maria and two staff has current CPR and First Aid certifications on file (exp: August 2020). Maria understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips). LPA observed that the teacher/child ratio was in compliance during today's inspection. LPA observed Maria, one aide (with no units), one volunteer, and 15 napping preschool children during today's inspection. Maria understands the conditions, limitations, and capacity specifications of the Facility license. Maria understands that children shall be visually supervised at all times. REPORT CONTINUED ON THE FOLLOWING PAGE (PAGE #2 - REPORT DATED 09/05/2019):

SUPERVISOR'S NAME: Diana Stephenson	TELEPHONE: (408) 324-2158
LICENSING EVALUATOR NAME: Melvin S Matos	TELEPHONE: (408) 334-8554
LICENSING EVALUATOR SIGNATURE:	DATE: 09/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/05/2019

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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: BRIGHT STARZ	FACILITY NUMBER: 434412709
	VISIT DATE: 09/05/2019

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CONTINUATION OF PREVIOUS PAGE (PAGE #1 - REPORT DATED 09/05/2019):

LPA observed that all rooms are clean and safe for all children and staff. Maria states that the Facility has a third-party cleaning service that cleans the Facility Monday through Friday in the evenings. Drinking water is readily available for the children in the Facility and in the outdoor playground area via water coolers and pitchers/disposable cups. LPA observed solid waste containers with tight-fitting lids throughout the Facility. Staff and children's bathrooms are clean, sanitary, and operable. There is a separate staff bathroom not utilized by the children which an isolated child can use if needed. Maria states that there are no weapons or firearms on the premises.
The food preparation and storage areas are clean, free of litter & rubbish, and free of rodents and other vermin. All food and beverages that require refrigeration are stored in covered containers at 45 degrees F or less. Cleaning supplies are stored on high shelves in the bathroom, kitchen area, and the locked garage storage area away from food supplies inaccessible to children. Any poisons are stored in the locked garage storage area. Any medication(s) at the Facility will be stored in the director's office. Maria states that the Facility is not administering any medication(s) at this time.

LPA observed all furniture and equipment is in good condition and safe for the children. The playground area utilized by children is surrounded by appropriate fencing and the outdoor surfaces are safe for the children. LPA observed that the outdoor equipment is age appropriate and in good condition. There is sufficient resilient materials in the outdoor playground area. LPA did not observe any bodies of water.

LPA conducted an exit interview with the Licensee prior to the conclusion of today's inspection and the Licensee agreed to submit an updated Personnel Report (LIC 500) and Emergency Disaster Plan (LIC 610) by Friday September 20, 2019.

No deficiencies issued during today's inspection

A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED FOR 30 DAYS.

SUPERVISOR'S NAME: Diana Stephenson	TELEPHONE: (408) 324-2158
LICENSING EVALUATOR NAME: Melvin S Matos	TELEPHONE: (408) 334-8554
LICENSING EVALUATOR SIGNATURE:	DATE: 09/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/05/2019

LIC809 (FAS) - (06/04)

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