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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376700138
Report Date: 03/26/2024
Date Signed: 03/26/2024 02:06:18 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
02/01/2024 and conducted by Evaluator Saraliz Velando
COMPLAINT CONTROL NUMBER: 51-CC-20240201115741
FACILITY NAME:CARMEL VALLEY MONTESSORI SCHOOLFACILITY NUMBER:
376700138
ADMINISTRATOR:HOLLY ROSAFACILITY TYPE:
850
ADDRESS:3800A MYKONOS LANETELEPHONE:
(858) 720-2181
CITY:SAN DIEGOSTATE: CAZIP CODE:
92130
CAPACITY:94CENSUS: 69DATE:
03/26/2024
UNANNOUNCEDTIME BEGAN:
12:45 PM
MET WITH:Director, Holly RosaTIME COMPLETED:
02:15 PM
ALLEGATION(S):
1
2
3
4
5
6
7
8
9
Staff are operating out of ratio.
INVESTIGATION FINDINGS:
1
2
3
4
5
6
7
8
9
10
11
12
13
On 3/26/24, Licensing Program Analyst (LPA) Saraliz Velando conducted an unannounced visit for the purpose of delivering findings for complaint received on 2/1/24. The LPA met with Director, Holly Rosa and toured the facility. There were 69 preschool children present and 8 staff at the facility.

Based on the information obtained from facility file reviews, parent interviews, and staff interviews, it was not determined that staff are operating out of ratio. Although the allegation may have happened or is valid, there is no corroborating eveidence to prove that the alleged violation occurred. The preponderance of the evidence has not been met and therefore, the above allegation is found to be UNSUBSTANTIATED.

The exit interview was conducted with Director, Holly Rosa. Appeal Rights and a copy of the licensing report was provided. A notice of site visit was posted and must remain for 30 days.
Unsubstantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Joelle ReddingTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Saraliz VelandoTELEPHONE: 619-767-2221
LICENSING EVALUATOR SIGNATURE:

DATE: 03/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/26/2024
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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