372001190-4-30-2019-20-CC-JREG-BBQTPH-20190430145423

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 372001190
Report Date: 04/30/2019
Date Signed: 04/30/2019 02:54:28 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	MONTESSORI CENTER, THE		FACILITY NUMBER:	372001190
ADMINISTRATOR:	JENNIFER CRISMAN		FACILITY TYPE:	850
ADDRESS:	740 PINE AVENUE		TELEPHONE:	(442) 333-9359
CITY:	CARLSBAD	STATE: CA	ZIP CODE:	92008
CAPACITY:	71	CENSUS:	DATE:	04/30/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:50 PM
MET WITH:	Teacher Edelaine Tordecillas		TIME COMPLETED:	03:00 PM

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, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. During this visit, there were 21 children with four staff and Ms. Tordecillas as follows: Classroom 1 (4-5s): 8 children with teacher Janet DeLaCruz; Classroom 2(3-4s): 8 children with teacher Alicia Solano; and the Toddler Option room: 5 children with teacher Griselda Vasquez and Aide Patricia Zarate. Facility is within ratio and capacity. Program operates Monday thru Friday from 7 a.m. to 6 p.m. LPA toured the facility. The furniture, toys, books, games and play equipment, both inside and out, are safe, age-appropriate and in good repair. All rooms have adequate heating, lighting and ventilation, are clean and orderly, and are free of hazards. Medications are centrally stored in the office, inaccessible to children. Bathrooms and handwashing areas are in a safe, sanitary and operating condition. The facility provides a.m. and p.m. snack and children bring their own lunches. Food service area consists of a satellite kitchen which is clean and sanitary with food stored per regulation. No expired food items were noted. Snack menus were posted and are being stored for a minimum of 30 days. All hazardous items are stored where they are inaccessible to children. The outdoor play area is fenced and has sufficient cushioning under and around play structures, swings and slides. There is a waiver on file to share playground space with the Toddler Option, staggering the times to ensure there is no commingling. The Toddler Option children do not use the large play structure. There is a water dispenser outdoors. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational, located in Classroom 2. Several staff present have a current CPR and First Aid certification w/ A-B-Cpr, expiring 4/2020. A sample of children's records were reviewed, Electronic sign in/out is used. The number of sign ins matched the number of children present. There is paper back up should the system malfunction. LPA observed appropriate supervision in and out of the classroom. SB 792 (staff immunizations) and AB 1207 (Mandated Reporter Training) requirements have been met. Effects of Lead Exposure Handout was provided for dissemination to the parents/guardians of current and future enrollees.

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 04/30/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/30/2019

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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: MONTESSORI CENTER, THE	FACILITY NUMBER: 372001190
	VISIT DATE: 04/30/2019

NARRATIVE

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This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. 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. No services were in place today.

An updated LIC 500 was received today. There are no changes to the Corporation, Parent Handbook or LIC 610 since the last annual visit.

No deficiencies are cited.

NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS.

Community Care Licensing WEB SITE: http://www.ccld.ca.gov/

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 04/30/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/30/2019

LIC809 (FAS) - (06/04)

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