MONTY'S MONTESSORI ACADEMY OF CALIMESA

Type A citation from complaint investigation - immediate risk

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

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

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

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

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 32In regards to the allegation that staff did not prevent day care child(ren) from being harmed by another child, it was also reported that staff are not addressing a child's challenging behaviors. Further, it was reported that this resulted in another child being scratched in the face and hit multiple times. LPAs conducted interviews with pertinent parties who disclosed that staff members have tried different methods to prevent scratching such as having the child wear mittens and request to have their nails trimmed. However, incidents where children were scratched by another day-care child still occurred. Furthermore, LPAs obtained documentation that showed over 20 facility incident reports regarding the child scratching others. LPAs noted that the documentation dates back to January of 2024. Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock that this report dated 05/07/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of the children in care. Also, LPAs Raymond Moorehead and Perla Ordones informed Assistant Director Jennifer McClintock to provide a copy of this licensing report dated 05/07/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgment of Receipt of Licensing Reports (LIC 9224), or other written statement, must be placed in the child’s file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 05/07/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 05/08/2025 Section Cited CCR 101223(a)(2)1 2 3 4 5 6 7(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:1 2 3 4 5 6 7Facility agrees to create a plan of action for moving forward that addresses how they will combat situations similar where children are demonstrating challenging behaviors that bring harm to other children in care. 8 9 10 11 12 13 14Based on interviews and record review, LPAs reviewed documentation of 20+ incident reports for a child that has been scratching other children, starting in January of 2024 which poses an immediate health, safety, or personal rights risk to persons in care.8 9 10 11 12 13 14Facility also agrees to re-visit their current policy and consider if they should implement further revisions that will assist in preventing children from being harmed due to other children's challenging behaviors. 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025

Type B citation from complaint investigation - potential risk if not corrected

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

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

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

Type B citation - potential risk if not corrected

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

Type B citation - potential risk if not corrected

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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 32It was reported, on or about February of 2025, that a child was isolated for illness in the bathroom. LPAs conducted interviews with pertinent parties who stated that subject child was showing a symptom of illness. As a result, the subject child was isolated in the isolation bathroom. Pertinent parties stated that the isolation areas are the front office and the isolation restroom. It was also stated that the child's parent/authorized representative was called to pick up their child, but did not arrive until about 2.5 hours later. Pertinent interviews disclosed that the facility's policy requires parents/authorized representatives to pick up their child within 45 minutes of being notified by the facility in the event a child is showing signs of illness. It was also revealed that the subject child was reported to be in the isolation bathroom with a teacher for approximately 1 hour and 30 minutes. Pertinent parties stated that the child was then taken to the front office for lunch time and because the child began to get "ansty". Some pertinent parties stated that symptoms, such as the ones displayed by the subject chid, do not require children to be isolated in the isolation restroom but instead the front office Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. Please note that LPAs left the facility around 11:55 AM and returned at 02:12 PM. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This is an official report of an unannounced visit/investigation of a complaint received in our office on 02/21/2025 and conducted by Evaluator Raymond Moorehead PUBLICCOMPLAINT CONTROL NUMBER: 09-CC-20250221114810 FACILITY NAME:MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER:334844579 ADMINISTRATOR:LISA GILFILLANFACILITY TYPE: 850 ADDRESS:9580 CALIMESA BOULEVARDTELEPHONE: (909) 795-2472 CITY:CALIMESASTATE: CAZIP CODE:92320 CAPACITY:66CENSUS: 40DATE: 03/19/2025 UNANNOUNCEDTIME BEGAN: 08:26 AM MET WITH:Jennifer McClintock, Assistant Director and Jaimie Hernandez, Lead TeacherTIME COMPLETED:06:10 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility is operating out of ratio (Ratio) INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13On the date and time listed, Licensing Program Analysts (LPAs) Raymond Moorehead and Perla Ordones arrived at the facility to conclude a complaint investigation which was initiated on 02/27/2025. LPAs met with Assistant Director Jennifer McClintock and Facility Representative Jaimie Martinez, toured the facility, took census, and discussed the following. During the course of the investigation, LPAs conducted interviews with pertinent parties, made observations, and collected documentation. It was alleged that facility is operating out of ratio. Please see LIC9099C. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 03/19/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/19/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. FACILITY NAME: MONTY'S MONTESSORI ACADEMY OF CALIMESAFACILITY NUMBER: 334844579 VISIT DATE: 03/19/2025 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 32It was reported, on or about February of 2025, that the facility was operating out of ratio. Pertinent interviews stated that the facility has not been operating out of ratio. LPAs made observations and took a census during every visit throughout the course of the investigation and did not find the facility to be out of ratio. During the course of the investigation, LPAs reviewed teacher qualifications in order to ensure that they all fit into the ratio. Staff interviews are aware of the ratio and all denied the allegation of operating out of ratio. Throughout the course of the investigation, the Department received conflicting statement

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

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

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

Type A citation from complaint investigation - immediate risk

Type B citation from complaint investigation - potential risk if not corrected