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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 434416449
Report Date: 05/21/2024
Date Signed: 05/21/2024 12:26:32 PM

Document Has Been Signed on 05/21/2024 12:26 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:BRIGHTER TOMORROW MONTESSORI PRESCHOOLFACILITY NUMBER:
434416449
ADMINISTRATOR/
DIRECTOR:
EVA BALAJONDAFACILITY TYPE:
830
ADDRESS:2466 ALMADEN ROADTELEPHONE:
(408) 979-1164
CITY:SAN JOSESTATE: CAZIP CODE:
95125
CAPACITY: 24TOTAL ENROLLED CHILDREN: 24CENSUS: 7DATE:
05/21/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:05 AM
MET WITH:Joyce Brown & Mei YangTIME VISIT/
INSPECTION COMPLETED:
12:10 PM
NARRATIVE
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Licensing Program Analyst (LPA) Elizabeth Larios, conducted an unannounced case management visit today. LPA met with Director Joyce Brown and discussed the nature of today's visit.

LPA conducted a complaint investigation on March 27, 2024 and became aware of staff were not doing the every fifteen minute logs for all infants in care.

Type B deficiency was cited. LPA conducted an exit interview with the Director Joyce Brown where this report was reviewed and copy of appeal rights was provided. Please refer to page 809-D for citation, description, and plan of correction.

A NOTICE OF SITE VISIT WAS ISSUED AND MUST BE POSTED ON OR ADJACENT TO THE INTERIOR SIDE OF THE MAIN DOOR INTO THE FACILITY FOR 30 CONSECUTIVE DAYS.
SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Elizabeth Larios
LICENSING EVALUATOR SIGNATURE: DATE: 05/21/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/21/2024
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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Document Has Been Signed on 05/21/2024 12:26 PM - It Cannot Be Edited


Created By: Elizabeth Larios On 05/21/2024 at 11:21 AM
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: BRIGHTER TOMORROW MONTESSORI PRESCHOOL

FACILITY NUMBER: 434416449

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 05/21/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/21/2024
Section Cited
CCR
101429(a)(2)(9)

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Responsibility for Providing Care and Supervision for Infants

(a) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. (2) Sleeping infant(s) shall be directly observed by sight and sound at all times. (A) This shall include when the infants are going to sleep, are sleeping, or are in the process of waking up (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following:
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Director immediately informed staff all infant from birth to twenty four months shall be checked every 15 minutes and have a sleeping log.

Corrected during visit.
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This requirement was not met as evidened by:
LPA observed infant sleep logs and observed not all infants had sleeping logs which poses a potential risk to the health, safety, and personal rights of infants in care.
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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:Elizabeth Larios
LICENSING EVALUATOR SIGNATURE:
DATE: 05/21/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/21/2024


LIC809 (FAS) - (06/04)
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