313616815-4-22-2025-03-CC-MLOR-DG2V47-20250424160552

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 313616815
Report Date: 04/22/2025
Date Signed: 04/22/2025 09:45:13 AM

Unsubstantiated

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

This is an official report of an unannounced visit/investigation of a complaint received in our office on
03/27/2025 and conducted by Evaluator Lea Habtom

PUBLIC

COMPLAINT CONTROL NUMBER: 03-CC-20250327133630

FACILITY NAME:	ROCKLIN MONTESSORI		FACILITY NUMBER:	313616815
ADMINISTRATOR:	OERTLY, DOROTHY		FACILITY TYPE:	850
ADDRESS:	5250 5TH STREET		TELEPHONE:	(916) 632-1977
CITY:	ROCKLIN	STATE: CA	ZIP CODE:	95677
CAPACITY:	30	CENSUS: 16	DATE:	04/22/2025
		UNANNOUNCED	TIME BEGAN:	08:50 AM
MET WITH:	Dorothy Oertly		TIME COMPLETED:	10:00 AM

ALLEGATION(S):

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Staff do not provide adequate supervision to children in care
Staff did not keep information regarding the children confidential
Staff did not meet child's toileting needs

INVESTIGATION FINDINGS:

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On April 22, 2025, Licensing Program Analysts (LPA) Lea Habtom met with director, Dorothy Oertly, to deliver the findings of a complaint. Upon arrival, LPA observed 16 preschool children being supervised by 2 staff and the director. All staff present during today’s inspection have fingerprint clearances and associations

Staff do not provide adequate supervision to children in care

During the investigation, LPA Habtom conducted interviews and observation regarding the allegation that staff do not provide adequate supervision to children in care. Interviews with staff, parents, and children did not provide supporting information that staff leave children unsupervised, either indoors or outdoors. Based on the information gathered, LPA Habtom concluded that the allegation of supervision is to be UNSUBSTANTIATED. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the allegations did or did not occur.

This report is continued on 9099-C

Unsubstantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Mai Lor	TELEPHONE: (916) 263-5728
LICENSING EVALUATOR NAME: Lea Habtom	TELEPHONE: (916) 208-2538
LICENSING EVALUATOR SIGNATURE:	DATE: 04/22/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/22/2025

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

LIC9099 (FAS) - (06/04)

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Control Number 03-CC-20250327133630

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME: ROCKLIN MONTESSORI	FACILITY NUMBER: 313616815
	VISIT DATE: 04/22/2025

NARRATIVE

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Staff did not keep information regarding the children confidential

During the investigation, LPA Habtom conducted interviews and observation regarding the allegation that staff did not keep information regarding a child confidential when reporting incidents. The reporting party showed concern that providing other children names to other parent’s boo boo reports can cause retaliation or an uncomfortable environment. LPA Habtom reviewed a sample of boo boo reports provided by the director and found 1 with another child’s name. LPA L. Habtom was unable to determine that providing other children names is a common practice. Interviews with staff and parents revealed that no other children names are stated on the boo boo reports. Based on the information gathered, LPA Habtom concluded that the allegation staff did not keep information regarding children confidential to be UNSUBSTANTIATED. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the allegations did or did not occur.

Staff did not meet child's toileting needs

During the investigation, LPA Habtom conducted interviews and observation regarding the allegation that staff did not meet child’s toileting needs. The reporting party expressed concern of a child coming home in clothes that was urinated in. Staff interviews indicated that children are changed when noticed and that the intentions are to not have the child sit in urinated clothes. LPA Habtom observed that the children used the restroom before outside play and circle time. A child also had an accident who was changed by staff immediately. Based on information gathered, LPA Habtom concluded that the allegation staff did not meet child’s toileting needs to be UNSUBSTANTIATED. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the allegations did or did not occur.

No Title 22 regulations were cited during today's inspection. This report was reviewed with director, Dorothy Oerly. A notice of site visit was provided to be posted for 30 days.

SUPERVISOR'S NAME: Mai Lor	TELEPHONE: (916) 263-5728
LICENSING EVALUATOR NAME: Lea Habtom	TELEPHONE: (916) 208-2538
LICENSING EVALUATOR SIGNATURE:	DATE: 04/22/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/22/2025

LIC9099 (FAS) - (06/04)

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