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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198010535
Report Date: 07/22/2021
Date Signed: 07/22/2021 05:14:28 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:DISCOVERY MONTESSORI SCHOOLFACILITY NUMBER:
198010535
ADMINISTRATOR:LEULA, NILANIFACILITY TYPE:
850
ADDRESS:2451 E. GARVEY AVE. NORTHTELEPHONE:
(626) 339-6311
CITY:WEST COVINASTATE: CAZIP CODE:
91791
CAPACITY:53CENSUS: 15DATE:
07/22/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
02:10 PM
MET WITH:Nilani Leula, Licensee/DirectorTIME COMPLETED:
05:20 PM
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On 7/22/2021 at 2:10PM, Licensing Program Analysts (LPAs) Thelma Razo and Rita Ramos conducted an unannounced Required – 1 Year inspection. LPAs met with Licensee/Director Nilani Leula and stated the purpose of the visit. The facility is on probationary license effective 7/26/2018 through 7/26/2021. Per Stipulation and Waiver; and Order dated 7/26/18, areas of concerns are Personal Rights violation, Teacher-Child Ratio, Limitation on Capacity, Daily Sign In/Out Sheet, Children's Records, Facility Roster, Personnel Records/Teacher Qualification. Licensee stated she has Staff #2 on call in case of emergency. Licensee also stated that she provides monthly training to staff focusing on guidelines for teacher-child ratio, provision of care and supervision and personal rights. LPAs observed all the required postings were posted in a prominent place.

At 2:19PM, Licensee guided analysts on a tour of the facility. All areas identified on the Facility Sketch were inspected. This is a preschool program which consists of 3 classrooms; Room 1 with no children, Room 2 with 10 children/Staff #1 and Room 3 with no children. Facility met the teacher-child ratio requirement. The facility was observed to be within the license capacity and limitations. Facility operation hours are Monday to Friday from 6:00AM to 6:00PM.

Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. At 2:30PM, LPAs observed two open-faced heater in Room 1, one in Room 2 and one in Room 3. The lower portion is not barricaded while the upper portion has mesh covering which is not sturdy wherein children can press on and touch the heater. Children have their own cubby to store their belongings. Availability of indoor drinking water was observed in classrooms. LPAs observed there were

Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Licensee states there are no poisons at the facility. Carbon monoxide detectors were observed and are operable.


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SUPERVISOR'S NAME: Brandi VanOostenTELEPHONE: (323) 981-3365
LICENSING EVALUATOR NAME: Thelma RazoTELEPHONE: (323) 981-3387
LICENSING EVALUATOR SIGNATURE:

DATE: 07/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2021
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 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: DISCOVERY MONTESSORI SCHOOL
FACILITY NUMBER: 198010535
VISIT DATE: 07/22/2021
NARRATIVE
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All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers for solid waste, including moveable bins have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids.
Outdoor playground equipment is in a safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. There is shade in the play yard. Availability of outdoor drinking water was observed.

All floors were observed to me clean and safe. All materials accessible to children were observed to be toxic free. Per Licensee, there are no firearms stored on the premises and no pools or bodies of water on the premises.

All individuals present have obtained a criminal record clearance or criminal record exemption. There is at least one person trained in CPR and Pediatric First Aid present during this inspection.

Children’s Records were reviewed. (Name, address, telephone of child’s authorized representative, Medical Assessment.) for completeness; Inspection of required forms was made and documented on the LIC 857.
LPA also reviewed staff records. The review of Staff records was documented on the LIC 859. Staff present had proof of the AB 1207 Mandated Reporter Training certificate on file. Staff present had proof against TB, measles, pertussis, and influenza. All staff have been given on-the-job training sanitation principles, housekeeping, including universal health precautions.

Children's roster was reviewed and is current. Sign-In and Sign-Out sheets were reviewed. Children present were signed in. LPA advised that no children shall be left without the supervision of a teacher at any time.

Menus are posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. Snacks were reviewed for availability, quantity and

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SUPERVISOR'S NAME: Brandi VanOostenTELEPHONE: (323) 981-3365
LICENSING EVALUATOR NAME: Thelma RazoTELEPHONE: (323) 981-3387
LICENSING EVALUATOR SIGNATURE:

DATE: 07/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2021
LIC809 (FAS) - (06/04)
Page: 2 of 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: DISCOVERY MONTESSORI SCHOOL
FACILITY NUMBER: 198010535
VISIT DATE: 07/22/2021
NARRATIVE
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appropriateness to children in care. The facility provides PM snacks.

First Aid supplies were observed. The facility was observed to be equipped with an isolation area for any child who becomes ill and it is located in the staff lounge.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

LPA advised Licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. UPDATE: LPA advised Licensee of the Effects of Lead Exposure, provided form during the inspection and discussed the following Provider Information Notices (PINs): PIN 20-01 CCP - Required Lead Testing for Drinking Water with flyer, and PIN 21-02-CCLD - Updates to the Implementation of Guardian.



A citation is being issued at the time of inspection under California Code of Regulations, Title 22 Division 12. Refer to LIC809-D.

The Notice of Site Visit (LIC 9213) was provided – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.

Exit interview was conducted with Licensee. Appeal Rights explained & provided together with the Facility Evaluation Report.

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SUPERVISOR'S NAME: Brandi VanOostenTELEPHONE: (323) 981-3365
LICENSING EVALUATOR NAME: Thelma RazoTELEPHONE: (323) 981-3387
LICENSING EVALUATOR SIGNATURE:

DATE: 07/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2021
LIC809 (FAS) - (06/04)
Page: 4 of 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: DISCOVERY MONTESSORI SCHOOL
FACILITY NUMBER: 198010535
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/22/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/05/2021
Section Cited

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Fixtures, Furniture, Equipment and Supplies. Fireplaces and open-faced heaters shall be made inaccessible to children to ensure children's safety. The use of a fireplace screen or similar barrier will meet this requirement.
This requirement was not met as evidenced by: At 2:30PM, LPAs observed two open-
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faced heater in Room 1, one in Room 2 and one in Room 3. The lower portions are not barricaded while the upper portions have mesh coverings which are not sturdy and accessible to the children. Per Licensee, she does not turn on the heaters during summer. This poses a potential health and safety risk to the chilren in care.
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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: Brandi VanOostenTELEPHONE: (323) 981-3365
LICENSING EVALUATOR NAME: Thelma RazoTELEPHONE: (323) 981-3387
LICENSING EVALUATOR SIGNATURE:
DATE: 07/22/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/22/2021
LIC809 (FAS) - (06/04)
Page: 3 of 4