GRAND LAKE MONTESSORI

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

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

Type B citation - potential risk if not corrected

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

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

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

Type 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

Based on observation, interview, record review, the licensee did not comply with the section cited above by ensuring the facility maintains ratio at all times, which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed 1 teacher and 1 aid with 22 children. Shortly after another staff joined the class on the playground.

Responsibility for Providing Care and Supervision (a)The licensee shall provide care and supervision as necessary to meet the children's needs(1) No child(ren) shall be left without the supervision of a teacher at any time, Supervision shall include visual observation. The requirement is not met as evidence by: Based on interviews and record review the licensee did not ensure that a child was not left without supervison of a teacher at any time.

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 32The name of the child care center director or fully-qualified teacher designated to act in the director’s absence has been reported to the Department. All children are under supervision, including visual supervision, of a teacher at all times. Facility meets teacher-child ratios. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child and medical assessment. LPA reviewed a sample of staff files and observed files were mostly complete with health screening, immunization records for influenza, pertussis and measles and current documentation of completed mandated reporter training; one staff was missing the mandated reporter training as well as her immunization records. LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates. LPA discussed Reporting Requirements as outlined in the regulations (Section 101212). Ms. Puga was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. LPAs observed that a teachers aid was not on the staff roster of cleared adults, LPAs verified that staff was finger printed at the time of hire but failed to complete a LIC 508 so the finger prints were never associated to the facility. Staff immedi

Based on observation, interview, record review, the licensee did not comply with the section cited above by ensuring all staff working/helping with children in care have fingerprint clearance, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, interview, record review, the licensee did not comply with the section cited above by ensuring the facility maintains ratio at all times, which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed 1 teacher and 1 aid with 22 children. Shortly after another staff joined the class on the playground.

Based on observation, interview, record review, the licensee did not comply with the section cited above by ensuring all staff working/helping with children in care have fingerprint clearance, which poses an immediate health, safety or personal rights risk to persons in care.

Responsibility for Providing Care and Supervision (a)The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time. Supervision shall include visual observation. This requirement was met as evidence by: Based on observation and interviews there was a lack of supervision which resulted in a child leaving the premises with another parent. Child was never alone and was returned within 1 minute. This posed a potential risk to the health, safety, and personal rights of children in care.

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

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