434416404-8-22-2024-07-CC-SYIP-D8E2GQ-20240822172328

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 434416404
Report Date: 08/22/2024
Date Signed: 08/22/2024 05:24:12 PM

Document Has Been Signed on 08/22/2024 05:24 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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME:	BRIGHT HORIZONS AT SKYPORT		FACILITY NUMBER:	434416404
ADMINISTRATOR/ DIRECTOR:	MITZY GARCIA		FACILITY TYPE:	830
ADDRESS:	90 SKYPORT DRIVE, SUITE 100		TELEPHONE:	(408) 606-9010
CITY:	SAN JOSE	STATE: CA	ZIP CODE:	95110
CAPACITY: 48	TOTAL ENROLLED CHILDREN: 30	CENSUS: 40	DATE:	08/22/2024
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	11:52 AM
MET WITH:	Mitzy Garcia- Freeman		TIME VISIT/ INSPECTION 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) Samantha Yip conducted an unannounced Annual/Random inspection. LPA met with Site Director Mitzy Garcia-Freeman and explained the reason for the inspection. Present during today's inspection 40 infants and at least 12 staff. The center has a wavier to allow the preschool and infant program to share the Room 125 and Room 101. S-1 and S-2 were in Toddler 3 Room. S-1 does not have proof of completion of child development course and S-2 does not have completion of 3 semester units in infant care. There is an area to post required postings, such as license, notification of parent's rights, and car seat law. LPA reviewed sign in/out sheet. LPA toured the inside and outside of the center with Director. All disinfectant, cleaning supplies, and other items that could pose a risk to children were inaccessible. There are toys and equipment for children. There were no baby walkers observed during today's inspection. Changing table is within arms reach of a sink. Napping area is physically separated from activity area. Trash can for waste have a tight-fitted lid. There is a fully charged fire extinguisher, smoke detector, and carbon monoxide detector. The last disaster drill was conducted on 07/22/2024. Director stated that there are no weapons, such as firearms, stored on the premise. The outdoor activity area is fenced. Shaded rest area is provided through canopy. Areas around play structure has resilient material. There were no bodies of water observed during today's inspection. ----------------------continues on 809 dated 08/22/2024 page 2---------------------

SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Samantha Yip
LICENSING EVALUATOR SIGNATURE:	DATE: 08/22/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/22/2024

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 HORIZONS AT SKYPORT	FACILITY NUMBER: 434416404
	VISIT DATE: 08/22/2024

NARRATIVE

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LPA discussed the safe sleep regulations with facility representative 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 facility representative 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. LPA checked the sleep check log, which has the date and the staff who checked the infant. LPA discussed with Director about infants who are 12 months and younger need to be placed in a crib unless they can climb out.

The center only provides snacks to infants 1-2 years old. Menu was observed to be posted. There is a fridge in Infant 1 and Infant 2. Bottles and food containers brought from home were observed to have the child's name and date on it. LPA reminded Director to ensure that all bottles and containers have the date on it. Drinking water is provided through individual water bottles.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed children’s, personnel, and
administrative records. C-1 had a prescription medication, but the original packaging was not present. Staff contacted parents during inspection to obtain a picture of the box and will provide the box to the center this evening.
For IMS information see PIN 22-02-CCP. 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 are available at: https://www.ada.gov/resources/child-care-centers/.
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SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Samantha Yip
LICENSING EVALUATOR SIGNATURE:	DATE: 08/22/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/22/2024

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 HORIZONS AT SKYPORT	FACILITY NUMBER: 434416404
	VISIT DATE: 08/22/2024

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A copy of the facility roster was obtained. Six (6) children's files were reviewed during today's inspection. The records reviewed include but not limited to admission agreement, needs and service plan, and individual infant sleep plan. LPA reminded Director that needs and service plan needs to be signed by the parent. LPA also observed that one infant did not have Section D of the LIC 9227 filled out.

Nine (9) staff files were reviewed during today's inspection. The records reviewed include but not limited to education credit, Health Screening, and Mandated Reporter training. There is at least one staff with a valid CPR/1st Aid, which expires on 08/31/2025. LPA discussed with Director about the conversion of quarter and semester units.

All staff present have cleared criminal record, child abuse index, or exemption. Director was reminded that all adults 18 and over, 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.

The center will submit the following:
- C-1's box for prescription
- LIC 9927 for C-2
- signed Needs and Service Plan for C-3
- transcript for S-1

As a result of this inspection, a Type B citation was issued. Exit interview conducted and report was reviewed with Director Mitzy Garcia Freeman. A notice of site visit has been issued and must remain posted for 30 days.

SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Samantha Yip
LICENSING EVALUATOR SIGNATURE:	DATE: 08/22/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/22/2024

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 08/22/2024 05:24 PM - It Cannot Be Edited

Created By: Samantha Yip On 08/22/2024 at 03:17 PM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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

FACILITY NAME: BRIGHT HORIZONS AT SKYPORT	FACILITY NUMBER: 434416404
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 08/22/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101416.2(c)(1)

Infant Care Teacher Qualifications and Duties

(c) To be a fully qualified infant care teacher, a teacher shall have the following: (1) Completion, with passing grades, of 12 postsecondary semester or equivalent quarter units in early childhood or child development education at an accredited or approved college or university. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above, which poses a potential health, safety or personal rights risk to persons in care. S-1 and S-2 were in Toddler 3 Room. S-1 does not have completion of child development course. S-2 does not have completion of 3 units in infant care.
	POC Due Date: 08/29/2024
	Plan of Correction
1 2 3 4	By POC 08/29/2024, center will submit staff schedule.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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:

Joel Segura

LICENSING EVALUATOR NAME:

Samantha Yip

LICENSING EVALUATOR SIGNATURE:

DATE: 08/22/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/22/2024

LIC809 (FAS) - (06/04)

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