MONTESSORI CHILD CARE CENTER

(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents.

(h) Any construction or equipment that could pose a hazard in the outdoor activity area shall be made inaccessible to children in care. This shall include, but not be limited to, incinerators, air- conditioning equipment, water heaters and fuse boxes.

101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test.

101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents.

(h) Any construction or equipment that could pose a hazard in the outdoor activity area shall be made inaccessible to children in care. This shall include, but not be limited to, incinerators, air- conditioning equipment, water heaters and fuse boxes.

(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test.

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

(a)(1)Responsibility for Providing Care and Supervision (a)The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, ...(e)(1) and 101230(c)(1). Supervision shall include visual observation. This req is not met as evidenced by Based on LPA Barajas interviews with RP, Parents, children and Staff which were conducted on 12/02/20 and 12/04/20, records reviewed, the Facility Staff and Director failed to provide care and visually supervise children during day care hours, there was absence of supervision which allowed children to watch inappropriate

Type A citation from complaint investigation - immediate risk

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 26 27 28 29 30 31 32Page 3, Continued from Page 2 A parent disclosed heard of incident as child disclosed information at pick up time. Parent disclosed brought it up to Director’s attention the next morning. One parent disclosed finding inappropriate adult website searching on phone, however the child is not able to read/write, leading parent and staff to believe there are other children who are using the child’s phone. Parents disclosed Director never mentioned incident. A Parent disclosed incident happened a few times, started happening after Halloween. Parents disclosed there was a NO cell phone policy implemented after alleged incidents. During the investigation four of eight children were interviewed via facetime. A child interviewed via facetime disclosed they could use cellphones at day care facility but something bad happened. Child disclosed another child showed inappropriate videos to all the children who gathered around in back right corner of playground. Child disclosed watched inappropriate videos for a week. Child disclosed Staff#2 was in kitchen when incidents occurred. Another child interviewed disclosed watched inappropriate videos on cell phone with other children. Child disclosed watched videos inside and outside the classroom. Child disclosed watched videos with friends five times in the back corner of the playground where nobody can see them and Staff#2 was not around, was helping the little kids. Child disclosed no longer watches videos as parent took phone away. A third child disclosed also watched bad stuff, on cellphone. One child stated was going to tell teachers, but teachers were not outside, child didn't know where teachers were at and then forgot about incident. A fourth Child disclosed a child showed inappropriate video of people on cellphone in the back corner of playground. Child disclosed staff were not around, A staff was sitting down, and another staff was at lunch. No other children were available to be interviewed. LPA’s Barajas and Odom conducted a field inspection of facility on 02/01/2021. LPA Barajas took pictures of back playground area. LPA observed staff standing in front of playground next to kitchen, LPA reminded staff about supervision. Page 3, Continued on Page 4 SUPERVISORS NAME: Patricia Magana LICENSING EVALUATOR NAME: Leonor Barajas LICENSING EVALUATOR SIGNATURE: DATE: 03/03/2021 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/03/2021 FACILITY NAME: MONTESSORI CHILD CARE CENTERFACILITY NUMBER: 304370901 VISIT DATE: 03/03/2021 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 26 27 28 29 30 31 32Page 4, Continued from Page 3 Based on LPA Barajas tele inspection, observations, pictures taken of facility, interviews with RP, Parents, children and Staff which were conducted on 12/02/20 and 12/04/20, records reviewed, the Facility Staff and Director failed to provide care and visually supervise children during day care hours, there was absence of supervision which allowed children to watch inappropriate websites on cellphone in different occasions in facility playground, while staff were not around or inside the kitchen. The Allegation: Staff failed to provide adequate supervision to day care children, Therefore the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. California Code of Regulations, Title 22, 101229(a)(1) Responsibility for Providing Care and Supervision, and a civil penalty is also being cited on the attached LIC 9099D. Responsibility for Providing Care and Supervision 101229(a)(1): (a)The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This report cites a Type A violation and shall be provided to parents/guardians of children currently in enrolled and to parents/guardians of children newly enrolled at the facility during the next 12 months. Parents/guardians must sign Form LIC 9224 to be kept in each child's file. Exit interview was conducted with Director Mabell Alcantar via Tele-Inspection. Report was read to Director. A copy of the report along with Appeal Rights will be emailed to Director with a Read Receipt to acknowledge report was received. If Read Receipt is not functional, Director will respond to email stating “I have read and received the report, I acknowledge receipt.” LIC 9099 will also be mailed if those options are not available. End of Report. SUPERVISORS NAME: Patricia Magana LICENSING EVALUATOR NAME: Leonor Barajas LICENSING EVALUATOR

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 26 27 28 29 30 31 32Page 3, Continued from Page 2 A parent disclosed heard of incident as child disclosed information at pick up time. Parent disclosed brought it up to Director’s attention the next morning. One parent disclosed finding inappropriate adult website searching on phone, however the child is not able to read/write, leading parent and staff to believe there are other children who are using the child’s phone. Parents disclosed Director never mentioned incident. A Parent disclosed incident happened a few times, started happening after Halloween. Parents disclosed there was a NO cell phone policy implemented after alleged incidents. During the investigation four of eight children were interviewed via facetime. A child interviewed via facetime disclosed they could use cellphones at day care facility but something bad happened. Child disclosed another child showed inappropriate videos to all the children who gathered around in back right corner of playground. Child disclosed watched inappropriate videos for a week. Child disclosed Staff#2 was in kitchen when incidents occurred. Another child interviewed disclosed watched inappropriate videos on cell phone with other children. Child disclosed watched videos inside and outside the classroom. Child disclosed watched videos with friends five times in the back corner of the playground where nobody can see them and Staff#2 was not around, was helping the little kids. Child disclosed no longer watches videos as parent took phone away. A third child disclosed also watched bad stuff, on cellphone. One child stated was going to tell teachers, but teachers were not outside, child didn't know where teachers were at and then forgot about incident. A fourth Child disclosed a child showed inappropriate video of people on cellphone in the back corner of playground. Child disclosed staff were not around, A staff was sitting down, and another staff was at lunch. No other children were available to be interviewed. LPA’s Barajas and Odom conducted a field inspection of facility on 02/01/2021. LPA Barajas took pictures of back playground area. LPA observed staff standing in front of playground next to kitchen, LPA reminded staff about supervision. Page 3, Continued on Page 4 SUPERVISORS NAME: Patricia Magana LICENSING EVALUATOR NAME: Leonor Barajas LICENSING EVALUATOR SIGNATURE: DATE: 03/03/2021 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/03/2021 FACILITY NAME: MONTESSORI CHILD CARE CENTERFACILITY NUMBER: 304370901 VISIT DATE: 03/03/2021 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 26 27 28 29 30 31 32Page 4, Continued from Page 3 Based on LPA Barajas tele inspection, observations, pictures taken of facility, interviews with RP, Parents, children and Staff which were conducted on 12/02/20 and 12/04/20, records reviewed, the Facility Staff and Director failed to provide care and visually supervise children during day care hours, there was absence of supervision which allowed children to watch inappropriate websites on cellphone in different occasions in facility playground, while staff were not around or inside the kitchen. The Allegation: Staff failed to provide adequate supervision to day care children, Therefore the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. California Code of Regulations, Title 22, 101229(a)(1) Responsibility for Providing Care and Supervision, and a civil penalty is also being cited on the attached LIC 9099D. Responsibility for Providing Care and Supervision 101229(a)(1): (a)The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This report cites a Type A violation and shall be provided to parents/guardians of children currently in enrolled and to parents/guardians of children newly enrolled at the facility during the next 12 months. Parents/guardians must sign Form LIC 9224 to be kept in each child's file. Exit interview was conducted with Director Mabell Alcantar via Tele-Inspection. Report was read to Director. A copy of the report along with Appeal Rights will be emailed to Director with a Read Receipt to acknowledge report was received. If Read Receipt is not functional, Director will respond to email stating “I have read and received the report, I acknowledge receipt.” LIC 9099 will also be mailed if those options are not available. End of Report. SUPERVISORS NAME: Patricia Magana LICENSING EVALUATOR NAME: Leonor Barajas LICENSING EVALUATOR

Type A citation - immediate risk to health, safety, or personal rights