198015474-10-16-2023-33-CC-AEIN-CWNPBE-20231016111013

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198015474
Report Date: 10/16/2023
Date Signed: 10/16/2023 11:10:21 AM

Document Has Been Signed on 10/16/2023 11:10 AM - It Cannot Be Edited

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:	MONTROSE CHRISTIAN MONTESSORI SCHOOL		FACILITY NUMBER:	198015474
ADMINISTRATOR:	RIMA CHRISTINA DIBIE		FACILITY TYPE:	850
ADDRESS:	2545 HONOLULU AVENUE		TELEPHONE:	(818) 249-2319
CITY:	MONTROSE	STATE: CA	ZIP CODE:	91020
CAPACITY:	105	CENSUS: 34	DATE:	10/16/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:15 AM
MET WITH:	Sharon Lee, Licensee		TIME COMPLETED:	11:20 AM

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	Licensing Program Analysts (LPA) Anomeh Eivazian and Suzana Safaryan conducted an unannounced Required inspection on 10/16/23 at 9:15AM. On 08/24/23 an office meeting was held with licensee, Sharon Lee and facility was placed on two years required inspections. LPAs met with Sharon Lee, Licensee. LPAs provided Sharon Lee, Licensee with a copy of the Entrance Checklist for Child Care Centers form (LIC 125). Licensee guided LPAs on a tour of the facility. A COVID 19 risk assessment was conducted prior to entering the facility. This is a preschool program consists of four classrooms: Room A (2-3 years old), Room B: currently no children, Room C (3-4 years old) and Room D (4-5 years old). The preschool program operates Monday – Friday from 7:00 AM – 6:00 PM. There is a Private school located on the premises, affidavit on file. Per licensee, parents enter the facility through the main entrance gate which leads to the preschool yard by entering a code and drop off/pick up children to and from the classroom. All areas identified on the Facility Sketch were inspected. Upon arrival, the following staff were present during this inspection; Room A: 11 preschoolers were playing in the classroom with 3 staff, Room C: 12 preschoolers were in the classroom with two staff, and Room D: 11 preschoolers were in the classroom with 1 staff. The facility was observed to be within the license capacity and limitations. All children were observed to be under visual supervision of a teacher at all times. The following was observed during the tour of the facility: PHYSICAL PLANT LPAs observed the facility to be clean, safe, sanitary and in good repair. Per licensee, cleaning crew clean the facility three times a week and other days staff clean the facility. Furniture and equipment was inspected for age appropriateness and good repair, free of sharp, loose, or pointed parts. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. All materials accessible to children were observed to be toxic-free. Telephone service, heating, lighting and ventilation were evaluated. Children REPORT CONTINUES ON NEXT PAGE 1 OF 4

SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 981-3380
LICENSING EVALUATOR NAME: Anomeh Eivazian	TELEPHONE: (323) 981-3391
LICENSING EVALUATOR SIGNATURE:	DATE: 10/16/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/16/2023

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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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: MONTROSE CHRISTIAN MONTESSORI SCHOOL	FACILITY NUMBER: 198015474
	VISIT DATE: 10/16/2023

NARRATIVE

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have their own cubby to store their belongings in each classroom. Parents take Linens home each week on Friday or as needed and return it on Monday. Napping equipment (cots) were observed to be stored in each classroom. Per licensee, Room D preschoolers do not take nap. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. There are toilets and sinks in each classroom. General sanitation was observed. Availability of indoor drinking water was observed in the classroom.

Disinfectants, cleaning solutions, medication, and other items that are dangerous to children, were inaccessible to children. Per licensee, there are no poisons stored at the facility. Licensee tested the carbon monoxide detectors in the Room D. It sounded off the alarms and heard by LPAs to be functional. LPAs observed required posting information were posted in each classroom and glass board on the preschool yard.
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. Trash cans used to discard food have tight fitting lids or solid waste bags shall be discarded immediately after each meal.

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 sand material that absorbs a fall; climbing apparatuses are single level only. Outdoor playground consists of sand outdoor playarea, grass area and cement area There is adequate shade in the play yard. Availability of outdoor drinking water was observed. LPAs observed water fountain on outdoor playground. LPAs advised that no children shall be left without the supervision of a teacher at any time.

The Licensee states that there are no bodies of water on the premises and LPAs did not observe any bodies of water during this inspection. The licensee states there are no weapons or firearms on the premises.

REPORT CONTINUES ON NEXT PAGE 2 OF 4

SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 981-3380
LICENSING EVALUATOR NAME: Anomeh Eivazian	TELEPHONE: (323) 981-3391
LICENSING EVALUATOR SIGNATURE:	DATE: 10/16/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/16/2023

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: MONTROSE CHRISTIAN MONTESSORI SCHOOL	FACILITY NUMBER: 198015474
	VISIT DATE: 10/16/2023

NARRATIVE

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FACILITY RECORDS
Licensee, Sharon Lee was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

10 Children’s Records were reviewed for completeness; Inspection of required forms was made and documented on the LIC 857.

There is at least one person trained in CPR and Pediatric First Aid present during this inspection. LPAs also reviewed four 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 out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. LPAs observed sign in/out sheets were placed in each classroom by the entrance door. During this inspection 34 children were present, and all 34 children were singed in. Disaster drill log was available, last drill was conducted on 09/13/23.

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. Preschoolers bring AM/PM snack and lunch from home. School offers optional lunch which is catered by outside vendor and AM and PM snack.

First Aid supplies were observed in each classroom. According to licensee, Sharon Lee medication is only administered to a child when accompanied with a doctor's note and is stored in the child’s classroom. The facility was observed to be equipped with an isolation area for any child who becomes ill and it is located in Room B. The ill child will use the restroom located in Room B during isolation which is disinfected immediately after use per licensee.

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SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 981-3380
LICENSING EVALUATOR NAME: Anomeh Eivazian	TELEPHONE: (323) 981-3391
LICENSING EVALUATOR SIGNATURE:	DATE: 10/16/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/16/2023

LIC809 (FAS) - (06/04)

Page: 3 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: MONTROSE CHRISTIAN MONTESSORI SCHOOL	FACILITY NUMBER: 198015474
	VISIT DATE: 10/16/2023

NARRATIVE

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Medication: This facility provides Incidental Medical Services – IMS. Per licensee, currently they do not have any children to provide IMS. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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. Plan of Operation for Incidental Medical Services will be submitted to LPA by 11/10/23.

Analyst reviewed new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of water for lead in Child Care Centers (CCCs) with facility director during the inspection. Per AB 2370, all CCCs that are located in buildings constructed before January 1, 2010, must have their water tested and post the results by January 1, 2023, and every 5 years after the date of the first testing. Water Lead Testing was completed on 02/20/23.

LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov.

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.

Licensee, Sharon Lee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

At this time, the licensee is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with the licensee, Sharon Lee, at 11:20 AM.

END OF REPORT PAGE 4 OF 4

SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 981-3380
LICENSING EVALUATOR NAME: Anomeh Eivazian	TELEPHONE: (323) 981-3391
LICENSING EVALUATOR SIGNATURE:	DATE: 10/16/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/16/2023

LIC809 (FAS) - (06/04)

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