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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 153808774
Report Date: 05/10/2019
Date Signed: 05/10/2019 01:01:02 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:SIERRA MONTESSORI CHILDREN'S CENTERFACILITY NUMBER:
153808774
ADMINISTRATOR:ENRIQUEZ, CRISTALFACILITY TYPE:
850
ADDRESS:3800 WIBLE ROADTELEPHONE:
(661) 836-9769
CITY:BAKERSFIELDSTATE: CAZIP CODE:
93309
CAPACITY:80CENSUS: 31DATE:
05/10/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
10:45 AM
MET WITH:Head Teacher - Liza FortunTIME COMPLETED:
01:15 PM
NARRATIVE
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An Annual Random inspection was conducted on this date by Licensing Program Analyst (LPA) Michael Duarte. LPA met with Teacher Liz Fortun and toured the facility. This facility operates from 6:30 AM to 6:00 PM, Monday thru Friday. Facility is operating within the approved licensed capacity at this visit. All children present receive direct visual supervision at all times, and staff were observed maintaining appropriate teacher to child ratios. Facility has a swimming in the outside activity area, the gate is self latching away from the water. Firearms or weapons are not allowed on the premises. All disinfectants, cleaning solutions, toxic chemicals, poisonous items, and medications are inaccessible to children. All toilets, hand washing, and bathing facilities are in safe and sanitary condition. All floors are clean and safe, and furniture and equipment are in good condition, free of sharp, loose or pointed parts. All kitchen, food prep and storage areas are clean, free of litter, rubbish and free of rodents/vermin. All food is protected from contamination, and contaminated food is discarded immediately. Solid waste storage vessels, including moveable bins, did not have tight fitting covers on. Uncontaminated drinking water is available both indoors and out. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 (F) or less. Menus are posted at least one week in advance, and are kept on file for 30 days. The person who signs the child in/out uses their full legal signature and records the time of day. Child's admission agreements, and immunization records are available for review.
Continue don next page LIC 809-C
SUPERVISOR'S NAME: Duane MatsubaraTELEPHONE: (559)650-7855
LICENSING EVALUATOR NAME: Michael DuarteTELEPHONE: (559) 243-4588
LICENSING EVALUATOR SIGNATURE:

DATE: 05/10/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/10/2019
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 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SIERRA MONTESSORI CHILDREN'S CENTER
FACILITY NUMBER: 153808774
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/10/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/24/2019
Section Cited
CCR
101238.3(b)
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The floors of all rooms shall have a surface that is safe and clean.
LPA observed a brown children's rug underneath a table in classroom A that was heavily stained with dirt and food stains.
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This is a potential risk to children in care. Facility will have the rig cleaned or removed by 05/24/2019 and send proof to LPA.
Type B
05/24/2019
Section Cited
CCR
101239(b)
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All window screens shall be in good repair and free of insects, dirt and debris. LPA observed several window screens at facility where the screens were torn or require repair. This is a potential risk.
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Facility will have the screens repaired or secure and will send proof to LPA by 05/24/19.
Type B
05/24/2019
Section Cited
CCR
101239(f)(1)
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All containers used for storage of solid wastes, including moveable bins, shall have a tight fitting cover that is kept on..Today LPA observed children eating lunch in room B, where there were no lids on the trash cans.
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Facility will show proof it has a trash can with a lid used for children's lunches or put lids on current trash cans that are used for food waste.
Proof is due to LPA by 05/24/2019.
Type B
05/24/2019
Section Cited
CCR
1596.8662(b)(1)
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...A licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training... LPA was not able to verify training for staff today.
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Facility will have all staff complete the mandated reporter training specific to "child care provider" proof due to LPA by 05/24/19
www.mandatedreporterca.com
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: Duane MatsubaraTELEPHONE: (559)650-7855
LICENSING EVALUATOR NAME: Michael DuarteTELEPHONE: (559) 243-4588
LICENSING EVALUATOR SIGNATURE:

DATE: 05/10/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/10/2019
LIC809 (FAS) - (06/04)
Page: 3 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: SIERRA MONTESSORI CHILDREN'S CENTER
FACILITY NUMBER: 153808774
VISIT DATE: 05/10/2019
NARRATIVE
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 Playground equipment is in good condition, free of sharp, loose, or pointed parts. Outdoor activity space surface is maintained in safe condition and free of hazards. Areas under/around high climbing equipment, swings, and slides have sufficient cushioning with wood chips to absorb falls. License does not exceed the conditions, limitations, and capacity specified on the license. CCL shall notify a licensee to immediately terminate the employment of, or to remove/bar any person with specified convictions or for other reasons. The licensee shall comply with the notice. Before working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have a clearance or exemption and have been associated to the facility. Staff records contain appropriate, documentation of education credits. LPA was not able to verify the current CPR credentials for staff. Staff did not have proof of required mandated reporter training for child care providers in files. The brown carpet in classroom A is stained with food stains and dirt and needs to be cleaned. There were several window screens throughout the facility that are torn and need to be secured or replaced.

Per Chapter 1, Division 12, Title 22 of California Code of Regulations the following deficiencies were cited today: please see (809-D) on next page.

Copy of Appeal Rights left with Teacher.
A COPY OF THIS REPORT MUST REMAIN IN THE FACILITY FOR PUBLIC REVIEW FOR THREE YEARS.
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS.
For forms and Child Care Program information, visit our website at www.ccld.ca.gov.
SUPERVISOR'S NAME: Duane MatsubaraTELEPHONE: (559)650-7855
LICENSING EVALUATOR NAME: Michael DuarteTELEPHONE: (559) 243-4588
LICENSING EVALUATOR SIGNATURE:

DATE: 05/10/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/10/2019
LIC809 (FAS) - (06/04)
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