<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 283010054
Report Date: 06/23/2021
Date Signed: 06/23/2021 10:19:03 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 101 GOLF COURSE DR. STE. A-230
ROHNERT PARK, CA 94928
FACILITY NAME:SUNRISE MONTESSORI OF NAPA VALLEY, INC.FACILITY NUMBER:
283010054
ADMINISTRATOR:LISA REEDFACILITY TYPE:
850
ADDRESS:1226 SALVADOR AVENUETELEPHONE:
(707) 253-1105
CITY:NAPASTATE: CAZIP CODE:
94558
CAPACITY:60CENSUS: 12DATE:
06/23/2021
TYPE OF VISIT:Post LicensingUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Roger Gribbins and Lisa ReedTIME COMPLETED:
10:30 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 Analyst's (LPA) Glenn Ouye and Kevin O'Connell met with the licensee, Roger Gribbins and Director, LIsa Reed regarding a post licensing inspection.

LPA's and the owner and director discussed Covid-19 protocols and operational topics. Also discussed were unusual incident report procedures, staffing requirements and emergency disaster evacuation awareness for the potential fire season. Smoke detectors and carbon monoxide detectors were tested and operational.

The facility was toured and operating. The facility has covid-19 check in process for all children and staff. Masking requirement, daily sanitation process, child hygiene were discussed.

No deficiencies cited during the site visit.

SUPERVISOR'S NAME: Leslie LeporiTELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Glenn OuyeTELEPHONE: (707) 588-5042
LICENSING EVALUATOR SIGNATURE:

DATE: 06/23/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/23/2021
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 1