CASA MONTESSORI DE CARLSBAD

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 25On 06/02/23 at 12:15pm, Licensing Program Analyst (LPA) Samantha Clenista, conducted an unannounced case management inspection. Purpose of this visit is to issue facility a Type B citation for failing to notify the department regarding prior room changes. After a thorough file review was conducted, LPA observed that the toddler room was licensed where Primary I room is currently located. Facility had switched the toddler room at some point without notifying CCL. Upon arrival, LPA met with Center Director, Marily Miranda. The following were present in each classroom: 11 toddlers with 2 staff in the Toddler Room, 15 children with 2 staff in Primary I Room, and 17 children with 2 staff in Primary II Room. Appropriate ratio, capacity and supervision was provided. See 809D for cited deficiency. NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS. LPA observed Director post notice of site visit. SUPERVISORS NAME: Monica Cuddy LICENSING EVALUATOR NAME: Samantha Clenista LICENSING EVALUATOR SIGNATURE: DATE: 06/02/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/02/2023 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: CASA MONTESSORI DE CARLSBAD FACILITY NUMBER: 376700725 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 06/02/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 06/09/2023 Section Cited CCR 101212(c) 1 2 3 4 5 6 7The licensee shall notify the Department in writing of his/her intent prior to making any structural changes that reduce the total amount of indoor or outdoor activity space. Such structural changes shall include, but not be limited to, room additions.1 2 3 4 5 6 7LPA printed the reporting requirements regulation and provided it to Director. Director reviewed the regulation during inspection and stated her understanding. Director provided a statement acknowledging her understanding of the regulation and will report any changes to CCL prior to any changes. 8 9 10 11 12 13 14This requirement was not met as evidenced by; after conducting a thorough file review, LPA observed that the toddler room was licensed where Primary I room is currently located. Facility had switched the toddler room at some point without notifying CCL. This poses a Potential Health and Safety risk to the clients in care.8 9 10 11 12 13 14Deficiency is cleared during visit. 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. SUPERVISOR'S NAME:Monica Cuddy LICENSING EVALUATOR NAME:Samantha Clenista LICENSING EVALUATOR SIGNATURE: DATE: 06/02/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/02/2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 06/02/23 at 12:15pm, Licensing Program Analyst (LPA) Samantha Clenista, conducted an unannounced case management inspection. Purpose of this visit is to issue facility a Type B citation for failing to notify the department regarding prior room changes. After a thorough file review was conducted, LPA observed that the toddler room was licensed where Primary I room is currently located. Facility had switched the toddler room at some point without notifying CCL. Upon arrival, LPA met with Center Director, Marily Miranda. The following were present in each classroom: 11 toddlers with 2 staff in the Toddler Room, 15 children with 2 staff in Primary I Room, and 17 children with 2 staff in Primary II Room. Appropriate ratio, capacity and supervision was provided. See 809D for cited deficiency. NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS. LPA observed Director post notice of site visit. SUPERVISORS NAME: Monica Cuddy LICENSING EVALUATOR NAME: Samantha Clenista LICENSING EVALUATOR SIGNATURE: DATE: 06/02/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/02/2023 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: CASA MONTESSORI DE CARLSBAD FACILITY NUMBER: 376700725 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 06/02/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 06/09/2023 Section Cited CCR 101212(c) 1 2 3 4 5 6 7The licensee shall notify the Department in writing of his/her intent prior to making any structural changes that reduce the total amount of indoor or outdoor activity space. Such structural changes shall include, but not be limited to, room additions.1 2 3 4 5 6 7LPA printed the reporting requirements regulation and provided it to Director. Director reviewed the regulation during inspection and stated her understanding. Director provided a statement acknowledging her understanding of the regulation and will report any changes to CCL prior to any changes. 8 9 10 11 12 13 14This requirement was not met as evidenced by; after conducting a thorough file review, LPA observed that the toddler room was licensed where Primary I room is currently located. Facility had switched the toddler room at some point without notifying CCL. This poses a Potential Health and Safety risk to the clients in care.8 9 10 11 12 13 14Deficiency is cleared during visit. 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. SUPERVISOR'S NAME:Monica Cuddy LICENSING EVALUATOR NAME:Samantha Clenista LICENSING EVALUATOR SIGNATURE: DATE: 06/02/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/02/2023