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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198020164
Report Date: 12/16/2019
Date Signed: 12/16/2019 07:11:01 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:HOORAY MONTESSORI PRESCHOOLFACILITY NUMBER:
198020164
ADMINISTRATOR:HUIPING HUANGFACILITY TYPE:
850
ADDRESS:136 S. BANDY AVETELEPHONE:
(626) 833-3729
CITY:WEST COVINASTATE: CAZIP CODE:
91790
CAPACITY:41CENSUS: 7DATE:
12/16/2019
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
05:01 PM
MET WITH:Meilian (Emily) HeTIME COMPLETED:
07:25 PM
NARRATIVE
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An unannounced Case Managment-Deficiencies Inspection was conducted on this date by Licensing Program Analyst (LPA) Cynthia Reyes. LPA met with Meilian (Emily) He, who identified herself as the teacher. LPA observed another staff person with the children giving them snack and she identified herself as Yuen Li, the teacher assistant. The Director Huiping (Becky) Huang was called by Yuen Li and arrived about 30 minutes later stating she was out picking her own children up from school.

During the tour of the facility LPA observed the following citations, toddlers and preschool children were eating snack together in the preschool class room. LPA was advised the children are mixed due to they are short a staff member. LPA also observed Yuen Li is not fingerprint cleared or associated to the day care and when questioned stated she has worked here off and on as a sub teacher aid since August or September of this year. During review of the staff files it was determined that Yuen Li does not have a file with all the required documents, teacher Emily is missing mandated reporting certificate, and there is no children roster.

Citations are in accordance to Title 22 of the California Code of Regulations. Please refer to 809D for documentation of deficiencies.

Upon receipt, the Licensee shall post the Notice of Site Visit and the Licensing report. This report and the Notice of Site Visit shall be posted for thirty (30) consecutive days. Failure to maintain posting as required will result in the issuance of a citation and the assessment of a $100 civil penalty.

SUPERVISOR'S NAME: Claudia GuangorenaTELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Cynthia ReyesTELEPHONE: (323) 981-3369
LICENSING EVALUATOR SIGNATURE:

DATE: 12/16/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/16/2019
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 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: HOORAY MONTESSORI PRESCHOOL
FACILITY NUMBER: 198020164
VISIT DATE: 12/16/2019
NARRATIVE
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A copy of this report shall be provided to the parents/guardians of the children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parents/guardians of any children newly enrolled at the facility for the next twelve (12) months. The LIC 9224 Acknowledgement of Receipt of Licensing Reports must be maintained in each child's file immediately upon receipt from the parent. LPA provided Licensee with a blank copy of the LIC 9224 Acknowledgement of Receipt of Licensing Report.

An exit interview has been conducted and a copy of this report has been signed by and provided to Director Huiping (Becky) Huang. Appeal rights were provided and explained.
SUPERVISOR'S NAME: Claudia GuangorenaTELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Cynthia ReyesTELEPHONE: (323) 981-3369
LICENSING EVALUATOR SIGNATURE:

DATE: 12/16/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/16/2019
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: HOORAY MONTESSORI PRESCHOOL
FACILITY NUMBER: 198020164
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/16/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
12/16/2019
Section Cited

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Criminal Record Clearance: All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility Obtain a California clearance or a criminal record exemption as required by the Department or Request a transfer of a criminal record
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clearance as specified in Section 101170(f). This requirement is not met as evidenced by Licensing Information System (LIS) that Staff Yuen Li is not fingerprint cleared/associated to the facility. This poses an immediate risk to the health and safety of children in care
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Type A
12/16/2019
Section Cited

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Preschool Program with Toddle Component
The toddler program shall be conducted in areas physically separate from those used by older or younger children.The requirement is not met as evidenced by: LPA observed 5 toddlers with 2 preschoolers having snack together. This poses an immediate risk to the health and safety of children 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: Claudia GuangorenaTELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Cynthia ReyesTELEPHONE: (323) 981-3369
LICENSING EVALUATOR SIGNATURE:
DATE: 12/16/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/16/2019
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: HOORAY MONTESSORI PRESCHOOL
FACILITY NUMBER: 198020164
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/16/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/20/2019
Section Cited

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Current roster of children provided care in facility required. Each child day care facility shall maintain a current roster of children who are provided care in the facility. This requirement is not met as evidenced by no roster to review, This poses a potential health and safety risk to the children in care.
Type B
12/20/2019
Section Cited

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Personnel Requirements: The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. This requirement is not met as evidenced by Staff missing a complete file or missing requiered forms. This poses a potential health and safety risk to the children in care.
Type B
12/20/2019
Section Cited

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Buildings and Grounds The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by the heater in the facility does not work. This poses a potential health and safety risk to the children 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: Claudia GuangorenaTELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Cynthia ReyesTELEPHONE: (323) 981-3369
LICENSING EVALUATOR SIGNATURE:
DATE: 12/16/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/16/2019
LIC809 (FAS) - (06/04)
Page: 4 of 4