ABC LEARNING MONTESSORI

Based on observation, interview and record review, the licensee did not comply with the section cited above all children in care, which poses a potential health, safety or personal rights risk to persons in care. Facility representative did not have access to children's records in the absence of the director at the facility.

Based on observation, interview and record review, the licensee did not comply with the section cited above all staff, which poses a potential health, safety or personal rights risk to persons in care. Facility representative did not have access to personnel records in the absence of the director at the facility.

Based on observation, interview and record review, the licensee did not comply with the section cited above all staff, which poses a potential health, safety or personal rights risk to persons in care. Facility representative did not have access to personnel records in the absence of the director at the facility.

Based on observations, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

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

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on staff file review, LPAs observed staff, S1 does have a health screening report (LIC 503) on file.

Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. This requirements is not met evidenced by: Based on children's file review LPAs observed child C6 is missing the physician's report.

During medication review, LPAs observed child, C7 does not have an epinephrine auto injector in original container.

Based on observations, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Criminal Record Clearance (e) All individuals subject to a criminal record...shall prior to working, residing or volunteering...(2) Request a transfer of a criminal record clearance as specified in Section 101170(f) or This requirement is not met as evidenced: Based on observation, interview and record review, the licensee did not comply with the section cited above for staff, S1, which poses a potential health, safety or personal rights risk to persons in care. LPA observed staff, S1 working with children without having fingerprint clearance transferred to this facility.

(2) Request a transfer of a criminal record clearance as specified in Section 101170(f) Based on observation, interview and record review, the licensee did not comply with the section cited above for staff, S4, which poses an immediate health, safety or personal rights risk to persons in care. LPA observed staff, S4, working with children but without having fingerprint clearance transferred to this facility.

During facility walk through, LPAs observed a child using the bathroom in the 3-4 year old room without staff supervision.

(a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

(2) Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding.

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

(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.

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

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

(2) Request a transfer of a criminal record clearance as specified in Section 101170(f) Based on observation, interview and record review, the licensee did not comply with the section cited above for staff, S4, which poses an immediate health, safety or personal rights risk to persons in care. LPA observed staff, S4, working with children but without having fingerprint clearance transferred to this facility.

Based on record review, the licensee did not comply with the section cited above in 2 out of 5 staff files were missing Mumps, Rubella or an Influenza Vaccination/Declination which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above all children in care, which poses a potential health, safety or personal rights risk to persons in care. Facility representative did not have access to children's records in the absence of the director at the facility.

Responsibility for Providing Care and Supervision: No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This was not met by: LPA learnt that two children left the line and went to bathroom without being visual observed. This presents a potential risk to the health/safety of children in care.

Based on record review, the licensee did not comply with the section cited above in 2 out of 5 staff files were missing Mumps, Rubella or an Influenza Vaccination/Declination which poses a potential health, safety or personal rights risk to persons in care.