Brighter Tomorrow Montessori Preschool · Infant Center, San Jose

Based on LPA's observations, the licensee did not comply with the section cited above in due to one hole observed in the outdoor play area, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 4 staff files, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 6 out of 7 children's files, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 2 out of 7 children which poses/posed a potential health, safety or personal rights risk to persons in care.

(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: 1 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. 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. 8

Per child's infant daily report, the child is to be fed every 2-3 hours. 1 Director agreed to conduct training with staff and update the infant intake form to improve documentation processes. Director will submit Proof of training to CCL by the

Per record review, the daily diaper record was not consistent with the infant daily report. On 5/25/22, it stated on the daily report that the child's diaper was changed at 3:45pm which was not indicated on the daily diaper record. This poses a potential risk to the Health, Safety or Personal Rights to children in care.

Per the copy of photo obtained, the child had a non-breathable blanket while sleeping on a boppy pillow which is inconsistent with the safe sleep regulations. This poses a potential risk to the Health, Safety or Personal Rights to children in care.

Staff did not feed day care child

Staff are not meeting day care child's diapering needs

Staff are not employing safe sleep practices