376600154-6-27-2019-51-CC-JREG-BDJT9A-20190627143138

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376600154
Report Date: 06/27/2019
Date Signed: 06/27/2019 02:31:43 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:	TORREY PINES MONTESSORI CENTER		FACILITY NUMBER:	376600154
ADMINISTRATOR:	PATRICIA ROSANDICH		FACILITY TYPE:	850
ADDRESS:	2586 CARMEL VALLEY ROAD		TELEPHONE:	(858) 481-9501
CITY:	DEL MAR	STATE: CA	ZIP CODE:	92014
CAPACITY:	12	CENSUS: 12	DATE:	06/27/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	12:50 PM
MET WITH:	Teacher Patricia Rosandich		TIME COMPLETED:	01:45 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 12 children with teacher Patricia Rosandich and her assistant Alina Fuentes. Facility is within ratio and capacity. All required items were posted. Program operates Monday thru Friday from 7:30 a.m. to 5:30 p.m. There is a Waiver for Gulzar Hunjan to be the Director for both this school and the one next door as they are separated by a walkway. Children start the day out at next door for breakfast and then the older children move to 2586 as they reach capacity. LPA toured the facility. There are two main rooms, an eating area, a kitchen and a bathroom. The furniture, books, games and toys are safe, age-appropriate and in good repair. Rooms were a comfortable temperature during this visit. Children had just completed lunch and were preparing to nap. No hazards were noted. All storage containers and trashes have tight fitting covers are in good repair. Any medications are stored atop the fridge, out of reach of children. The facility provides breakfast, lunch and afternoon snack. Breakfast is prepared and served next door. Food service area in both locations consists of a kitchen which is clean and free of hazards, with food stored safely, per regulation, and the menu is posted.The carbon monoxide and smoke detector is operational. There is a fire extinguisher mounted on the wall. All hazardous items are stored where they are inaccessible to children. The outdoor play area is fenced, has sufficient cushioning and adequate shade. There is an operational water fountain outdoors and an outdoor bathroom. The last emergency drill was conducted on 5/1/19. There is no evidence of rodent or insect activity. All staff present have a current CPR and First Aid certification with A-B-Cpr, expiring 6/2/20. Sign in/out sheets were reviewed. LPA reviewed personnel records and a sample of children's records. SB 792 (staff immunizations) and AB 1207 (Mandated Reporter Training) requirements have been met. Effect of Lead Handout was provided for dissemination to the parents of current and future enrollees.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 06/27/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2019

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 2

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: TORREY PINES MONTESSORI CENTER	FACILITY NUMBER: 376600154
	VISIT DATE: 06/27/2019

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
26
27
28
29
30
31
32

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. There are no services in place today.

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: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 06/27/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2019

LIC809 (FAS) - (06/04)

Page: 2 of 2