444407562-2-8-2024-07-CC-FRAA-D29PV9-20240208103847

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 444407562
Report Date: 02/07/2024
Date Signed: 02/08/2024 10:38:53 AM

Document Has Been Signed on 02/08/2024 10:38 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

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

FACILITY NAME:	COMMUNITY BRIDGES EED NUEVO DIA CENTER		FACILITY NUMBER:	444407562
ADMINISTRATOR:	ERICA CASTILLO		FACILITY TYPE:	850
ADDRESS:	135 LEIBRANDT AVENUE		TELEPHONE:	(831) 400-1140
CITY:	SANTA CRUZ	STATE: CA	ZIP CODE:	95060
CAPACITY: 32	TOTAL ENROLLED CHILDREN: 15	CENSUS: 12	DATE:	02/07/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	01:05 PM
MET WITH:	Erica Castillo		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	On 02/07/2024 at 1:05pm, Licensing Program Analyst (LPA), Farida Raja conducted an unannounced Required-3 Year inspection. LPA met with Site Supervisor, Erica Castillo and explained the purpose of today’s inspection. The facility is licensed to serve children ages 2 to 6 years in two rooms. Supervisor stated that they are licensed for two classrooms but are only using one due to staff shortages. LPA observed the required posted materials near the facility entrance. Days and hours of operation are Monday through Friday, 8:00 am to 4:00 pm. Facility has one waiver to associate all clearances for facility staff under the central administrative facility license #444400415 (Community Bridges EED Sycamore Street Center). LPA toured the indoor and outdoor areas during today's inspection. LPA observed 12 children and 2 staff. Children were napping during today's inspection under supervision of staff. Facility was in compliance with teacher to children ratio requirement. The classrooms, children's restrooms, staff restroom, kitchen and storage room were inspected. Facility has central heating and supervisor stated that they use portable fans for comfort of children. Supervisor states that there are no weapons including firearms on the premises. There is a working telephone at the facility (831-400-1140). Disinfectants and cleaning products were stored on high cabinets and in the storage room inaccessible to the children in care. LPA observed that classroom 1 is not in use. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. Floors were clean and free from tripping hazards. Napping mats are appropriate. LPA observed solid waste containers with tight-fitting lids in the rooms. Restrooms and sinks for children were observed to be safe, sanitary, and in working condition. Staff has one separate bathroom. LPA observed fire extinguishers, working smoke and carbon monoxide detectors, and fire pull stations. Log shows that the last Fire Drill was conducted on 10/26/2023 which is compliant with the six-month requirement for facilities. Continued on Page 2

SUPERVISORS NAME: Gladys Kuizon
LICENSING EVALUATOR NAME: Farida Raja
LICENSING EVALUATOR SIGNATURE:	DATE: 02/07/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2024

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

FACILITY NAME: COMMUNITY BRIDGES EED NUEVO DIA CENTER	FACILITY NUMBER: 444407562
	VISIT DATE: 02/07/2024

NARRATIVE

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Drinking water is readily available for children in each room and in the outdoor playground area via individual water bottles or water pitcher and cups. Water lead testing was completed for the facility on 12/01/2022 and no Action Level Exceedances were reported. Supervisor provided a copy of the LIC 9275, LIC 9276, facility sketch indicating the water outlets tested and water lead test report during today's inspection. 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. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. LPA referred supervisor to the Department website for lead: Lead Toxicity Prevention and Water Testing Information.

Facility provides breakfast, lunch and PM snack which is prepared on site. Supervisor stated that they do not have any children with food allergies or restrictions at this time. Food storage and preparation areas in the kitchen were observed to be sanitary. All food and beverages that require refrigeration are stored in covered containers. LPA observed the weekly menu posted in the kitchen and classroom.

Outdoor playground is a community playground that is shared by the facility and the public. LPA observed that the playground has two gates one allowing access for the facility and the other allowing access to public. The gate to the facility was locked. Supervisor stated that when they use the playground they lock the gate which allows public access and preschool children have exclusive access at those times. Supervisor stated that the public have specific hours for playground usage. LPA observed hours posted at the entrance to the playground. Outdoor playground and play equipment were inspected and observed to be fenced in and free of hazards. LPA observed play equipment was in good condition, age-appropriate, and has sufficient rubber flooring under high climbing structures and swings to absorb falls. Supervisor stated that they take their own toys to the outdoor play area and bring them back. Shaded rest area is provided by one large canopy and trees. There were no bodies of water observed.

Children sign in and out procedures and logs were reviewed. Children's roster was reviewed, and a copy was provided to the LPA. LPA reviewed six children's files during today's inspection. Each child's file reviewed contained the required forms. LPA reviewed two staff files. All staff files reviewed contain the required transcripts/verification of experience.

Continued on Page 3

SUPERVISORS NAME: Gladys Kuizon
LICENSING EVALUATOR NAME: Farida Raja
LICENSING EVALUATOR SIGNATURE:	DATE: 02/07/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2024

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

FACILITY NAME: COMMUNITY BRIDGES EED NUEVO DIA CENTER	FACILITY NUMBER: 444407562
	VISIT DATE: 02/07/2024

NARRATIVE

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One staff has current CPR and First Aid certification on file. Supervisor 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). All staff have the required immunization's against pertussis, measles and influenza/statement declining the influenza vaccine. LPA observed the required Mandated Reporter Training on file for all staff.

Site Supervisor 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.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. Director stated that facility does not currently have children that require medications or Incidental Medical Services (IMS).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/.

Isolation of sick child was discussed, and Supervisor explained that sick children will be isolated in the office or classroom 1 and isolation equipment will be provided. Restroom in classroom 1 which is off limits to other children is used if necessary. Child is always under visual supervision while in care of the facility.

Facility does not provide transportation to children. Supervisor was informed of the MyChildCarePlan.org website; 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.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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

As a result of today's inspection, there were no deficiencies cited. Exit interview conducted and report was reviewed with Site Supervisor, Erica Castillo.

A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.

SUPERVISORS NAME: Gladys Kuizon
LICENSING EVALUATOR NAME: Farida Raja
LICENSING EVALUATOR SIGNATURE:	DATE: 02/07/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2024

LIC809 (FAS) - (06/04)

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