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

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376700140
Report Date: 04/21/2023
Date Signed: 04/21/2023 11:16:18 AM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 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
04/19/2023 and conducted by Evaluator Annette Sutherland
COMPLAINT CONTROL NUMBER: 51-CC-20230419142631
FACILITY NAME:MONTESSORI EAST COUNTY PRESCHOOLFACILITY NUMBER:
376700140
ADMINISTRATOR:ANDREA LAUBFACILITY TYPE:
850
ADDRESS:9840 MAINE AVENUETELEPHONE:
(619) 561-0902
CITY:LAKESIDESTATE: CAZIP CODE:
92040
CAPACITY:102CENSUS: DATE:
04/21/2023
UNANNOUNCEDTIME BEGAN:
10:28 AM
MET WITH:Andrea LaubTIME COMPLETED:
11:25 AM
ALLEGATION(S):
1
2
3
4
5
6
7
8
9
1. Staff did not keep day care child's information confidential.
INVESTIGATION FINDINGS:
1
2
3
4
5
6
7
8
9
10
11
12
13
On 4/21/23 at 10:28 am Licensing Program Analyst (LPA) Annette Sutherland conducted an unannounced complaint inspection regarding the above allegation. Upon arrival, LPA Sutherland met with Director Andea Laub and toured the facility. Census was 86 children and also present were 13 staff members.

Based on information obtained during the investigation, LPA reviewed relevant documentation and conducted interviews. Facility staff violated confidentiality rights by not keeping children's records confidential.

The preponderance of evidence standard has been met, therefore the above allegation found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 12 or Health and Safety Code, are being cited on the attached LIC 9099D.

Exit interview was conducted with Director Andrea Laub and a Notice of Site Visit was provided. Notice of Site visit was given, posted and will remain posted for 30 days.
Substantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Annette SutherlandTELEPHONE: (619) 629-8751
LICENSING EVALUATOR SIGNATURE:

DATE: 04/21/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/21/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 2
Control Number 51-CC-20230419142631
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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 EAST COUNTY PRESCHOOL
FACILITY NUMBER: 376700140
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/21/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/28/2023
Section Cited
CCR
101221(c)
1
2
3
4
5
6
7
101221 Child's Records (c) All information and records obtained from or regarding children shall be confidential. This requirement is not met as evidenced by:
1
2
3
4
5
6
7
Director will provide a training for her staff on keeping children's records confidential and written statement stating they understand.
8
9
10
11
12
13
14

Facility disclosed confidential information of children in care which poses a potential health, safety and personal rights risk to children in care.
8
9
10
11
12
13
14
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Annette SutherlandTELEPHONE: (619) 629-8751
LICENSING EVALUATOR SIGNATURE:

DATE: 04/21/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/21/2023
LIC9099 (FAS) - (06/04)
Page: 2 of 2