Bright Horizons San Clemente

101169(d)(18)... child passenger restraint systems pursuant ...Based on LPA's bservation upon entrance the Child Passenger Restraint form was not posted which poses a potential health, safety or personal rights risk to persons in care. 1 The director posted the Passenger Restraint during today's visit. The director stated that moving forward she will ensure it is up at all times.

101218.1(c)The licensee shall post the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster in a prominent, publicly accessible area in the child care center at all times.Based on LPA's bservation upon entrance PUB 393 form was not posted which poses a potential 1 The director posted the PUB 393 during today's visit. The director stated that moving forward she will ensure it is up at all times. health, safety or personal rights risk to persons in care which poses a potential health, safety or personal rights risk to persons in care. 8

101429(a)(2)(C) Responsibility for Providing Care and Supervision for Infants: (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: 1 The director began doing 15 min check as of 10/19/2022. LPA emailed regulations, sample logs, and frequently asked questions during inspection. The director stated that she will be ensuring that teachers understand the requirement and provide them with the necessary tool to complete logs. Based on LPA's bservation, interview with S3 and director the facility was not completing 15 min infant safe sleep logs which posed a potential health and safety risk to persons in care. 8

Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. 1 The director stated that she believes she has records for S1 but will auditing files to ensure she has documentation needed in files pre regulations. The director will have this task completed by Oct 31, 2023. The director will provide a statement of completion no later than 10/31/2023. Based on LPA's record review and interview with the director, the licensee did not comply with the section cited above by means of not having an immunization record for S6 and S1 which poses/posed a potential health, safety or personal rights risk to persons in care. 8

(1) Twelve postsecondary semester or equivalent quarter units in ECE or CD completed, with passing grades... Based on LPA's request for completed qualified staff files on 10/18/2023 and LPA's observation and record review for fully qualified staff on 10/20/2023 the facility had two classroom without a fully qualified 1 The director stated she will be applying for exceptions for staff S3 and S1. The director will have it mailed in to the department by Oct 27, 2023. had two classroom without fully qualified staff which posed a potential health and safety risk to persons in care. 8

Based on bservation, interview and record review, the licensee did not comply with the section cited above by means of not having mandated reported done by some staff which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above by means of not having signatures of children sign in or out for this week which poses a potential health, safety or personal rights risk to persons in care.