304371626-8-1-2023-06-CC-MMAK-CUASWU-20230801141454

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 304371626
Report Date: 08/01/2023
Date Signed: 08/01/2023 02:15:04 PM

Document Has Been Signed on 08/01/2023 02:15 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
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME:	BRIGHT LEARNERS ACADEMY INFANT CENTER		FACILITY NUMBER:	304371626
ADMINISTRATOR:	GRAGG, FRITZI		FACILITY TYPE:	830
ADDRESS:	1300 SOUTH KNOTT AVENUE		TELEPHONE:	(714) 236-3800
CITY:	ANAHEIM	STATE: CA	ZIP CODE:	92804
CAPACITY: 12	TOTAL ENROLLED CHILDREN: 12	CENSUS: 0	DATE:	08/01/2023
TYPE OF VISIT:	Prelicensing	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Applicant		TIME COMPLETED:	11:30 AM

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	Page 1 of 5 Licensing Program Analyst (LPA) Mahnaz (Nancy) Malek conducted an announced on site pre-licensing inspection at this childcare center for the purpose of operating a preschool program at this site. LPA met with the applicant, Supervisor, Preschool and Childcare Programs of Savanna School District, Fredrika (Fritzi Gragg) and Site supervisor, Elizabeth Cuevas. There is one classroom (Room # 8) has been designated for infants ages 0 to 24 months old. The infant program is located on the ground of Savanna School District. All the staff are employees of Savanna Unified School district. The applicant has requested to provide care and supervision for 12 infants and toddlers ages 0 to 24 months old in room # 8 Monday through Friday from 6:45 am to 4:15 pm. Parents sign in and out manually at the entrance of the room. Upon arrival each child has an health evaluation along with hand washing before they participate in the activities. Isolation area is the Nurse's office, located at the corner of the main school office. A staff person will take the child to the Nurse's office and stays with the sick child until the parent picks up the sick child/ren. There is staff bathroom close to the Nurse's office to be used for sick child/ren temporarily. LPA discussed the posting requirements including, but limited to, the following: · Facility License in public area (101160) · Emergency Disaster Plan (LIC 610) · Earthquake Preparedness Check List (LIC 9148) · Parents’ Rights Poster (PUB 393) Continued on page 2

SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Mahnaz Malek
LICENSING EVALUATOR SIGNATURE:	DATE: 08/01/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2023

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
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: BRIGHT LEARNERS ACADEMY INFANT CENTER	FACILITY NUMBER: 304371626
	VISIT DATE: 08/01/2023

NARRATIVE

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· Personal Rights (LIC 613A)
· Menus / Activity Schedule
· Notice of Site Visit (LIC 9213) and Type A deficiencies / Plan of Corrections of Type A deficiencies
· Granted Waivers (available for review)
· Child Car Seat Law (PUB 269) & COVID Posters.
Safe sleep posters / SIDS

The following was observed in the Infant room. (Room 8)
Age appropriate furniture and equipment’s
Toys, tactile equipment's
Room is well lighted with ventilation.
Infant room has napping area with cribs separated by Plexi glass all the way to the ceiling from the activity area.
There is sufficient open area for the child to move.
Changing table is placed inside the room with a sink within an arm's reach. LPA discussed the positioning of the changing table for visual observation of children while using it. The diaper changing table has padded surface no less than one inch tick with washable vinyl. It has raised sides on four sides at least 3 inches high. The diaper changing table is facing the room so children can be visually supervised while one person is changing diaper. The facility representatives were reminded never to leave children unattended on the diaper changing table.
Storage cubbies are arranged to store personal belongings
There are 5 cribs in the napping area with mattress and tight fitting sheets in infant room, and cots will be available for older children to nap on the floor on the other side of the room. One crib shall be used by one infant at a time only. Flooring is wood.
All Infant items will be provided by the facility. Formula for infants and lunch for older infants are provided by the facility. Facility provides morning and afternoon snacks.
There are no refrigerator available in infant room to store the milk and other items.
LPA reminded the director that all the food shall be labeled with the child's name and date.
Continued on page 3

SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Mahnaz Malek
LICENSING EVALUATOR SIGNATURE:	DATE: 08/01/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2023

LIC809 (FAS) - (06/04)

Page: 2 of 5

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: BRIGHT LEARNERS ACADEMY INFANT CENTER	FACILITY NUMBER: 304371626
	VISIT DATE: 08/01/2023

NARRATIVE

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LPA measured the assigned room for infants and toddlers.
Infant Room measurement is: 899.31 square feet divided by 35 square feet is: 25.69 (26 children).
Infant Room is equipped with a crib area for napping measured 81.63 square feet which is not calculated in the activity are. There is one sink in this room.
Total sink: 1 X 15= 15 children
Total toilet: 1 X 15 = 15 children (located on the school ground).
Outdoor activity space: 1220 square feet divided by 75 = 162.93 (163 children) .
Outdoor space for infant's use is the outdoor space on the campus which is all fenced by an appropriate fencing, Outdoor activity space is for infants is located on the ground of school site which part of it will be fenced off for infants and toddlers' use only. The staff will carry the appropriate toys, blanket with them to the area for children's use. This area will be fenced off for infants only and a picture will be sent to our office. There is no high play structure on the outdoor activity space for the infants. Shade is provided by trees.
LPA discussed the Safe sleep practice with the director, Fritzi Gragg
NIH: https://safetosleep.nichd.nih.gov/safesleepbasics/environment/room/text_alternative
Safe to Sleep Campaign: https://safetosleep.nichd.nih.gov/materials
· Always place infants on their backs for sleeping
· Use only a tight-fitting sheet on the crib or play yard mattress
· Do not hang any items from the crib or above the crib
· Keep all items, including blankets, out of the crib or play yard
· Pacifiers may be used as long as they do not have items attached to them
· Infants should not be swaddled or have any items covering them while sleeping
· The temperature of the room should be comfortable enough for an adult to wear a T-shirt and not be too hot or too cold.
Fire clearance received from Orange County Fire Authority approving the requested capacity of 12 infants in one room.
The Site supervisor, Elizabeth Cuevas is current on the required Immunization/ Pediatric CPR/ First aid training and has provided the completion certificate for the Preventive Health training (Nutrition and Lead component) and Mandated Child abuse reporting training.
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SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Mahnaz Malek
LICENSING EVALUATOR SIGNATURE:	DATE: 08/01/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2023

LIC809 (FAS) - (06/04)

Page: 3 of 5

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: BRIGHT LEARNERS ACADEMY INFANT CENTER	FACILITY NUMBER: 304371626
	VISIT DATE: 08/01/2023

NARRATIVE

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Following items were discussed at the time of Exit interview.
The facility representative, Fritzi Gragg was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5-days or, if the penalty is for a repeat violation, for a maximum of 30-days per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with applicant, Fritzi Gragg 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 the applicant, Fritzi Gragg 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.
For IMS information, see PIN 22-02-CCP. A 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) or (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.
LPA reviewed the LIC 311A, Records to Be Maintained at the Facility, for child’s records, personnel records, administrative records, and documents to be posted. LPA discussed the checking on infants every 15 minutes during nap time and provided a sample of every 15 minutes check log. LPA also provided the LIC 9227 the infant sleeping plan form to the center representatives.
Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms.
Continued on page 5

SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Mahnaz Malek
LICENSING EVALUATOR SIGNATURE:	DATE: 08/01/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2023

LIC809 (FAS) - (06/04)

Page: 4 of 5

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: BRIGHT LEARNERS ACADEMY INFANT CENTER	FACILITY NUMBER: 304371626
	VISIT DATE: 08/01/2023

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To receive important license related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication. The facility representative was informed of the MyChildCarePlan.org site, a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

Based on today’s indoor and outdoor measurements, the sinks and toilets availability, the request of the facility for 12 infants ages 0 to 24 months old in Room 8 will be final reviewed and discussed with management in the Regional Office and after receiving the following corrections. The facility will be notified if any additional information is required. Exit interview conducted and report was reviewed with the applicant, Fritzi Gragg.

1- Final photo of the infant outdoor space after being fenced off.

2- Refrigerator is needed in room 8 for infants' milk and food.

3- Securing bookshelf and tall cabinet in room 8 by sending final picture.

4- waiver request to share one toilet for the infant program. For waiver request please send the following: Waiver request letter, LIC 999, LIC 500, a photo of the stall with a sign to state "infant Program".

End of report

SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Mahnaz Malek
LICENSING EVALUATOR SIGNATURE:	DATE: 08/01/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2023

LIC809 (FAS) - (06/04)

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