401711284-7-26-2021-17-CC-EBAY-C5APYU-20210726114430

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 401711284
Report Date: 07/26/2021
Date Signed: 07/26/2021 11:44:46 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME:	MONTESSORI CHILDREN'S SCHOOL		FACILITY NUMBER:	401711284
ADMINISTRATOR:	MARY KERN		FACILITY TYPE:	850
ADDRESS:	4200 SOUTH HIGUERA		TELEPHONE:	(805) 544-6691
CITY:	SAN LUIS OBISPO	STATE: CA	ZIP CODE:	93401
CAPACITY:	45	CENSUS: 8	DATE:	07/26/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Mary Kern		TIME COMPLETED:	11:45 AM

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	On 7/26/21, at 9:30 AM, Licensing Program Analyst (LPA) Elvin Baddley conducted an unannounced Required Inspection of the abovementioned Child Care Center (CCC). LPA met with Mary Kern, Director of the CCC and explained the purpose of the inspection. LPA, in the company of Director, toured the interior and exterior of the CCC. Normally, the CCC operates from 7:30 AM to 5:30 PM, Monday - Friday, however the hours of operation have been adjusted during the summer to reflect the hours of 8:00 AM- 2:00 PM, Monday- Friday. The preschool uses two classrooms (Trailblazers- preschool age and Stargazer-older preschool age) for child care services. LPA observed 8 children on site at the time of the inspection, along with two teacher providing supervision. LPA observed the CCC's classrooms to be clean and well organized. The classroom has age appropriate toys and furnishings available for children in care. Sharps in the classrooms were observed on an elevated shelves in cabinets beyond the reach of children in care. The CCC's restroom is in safe and sanitary operating condition. LPA observed four toilets and four sinks in the restroom area. The CCC has an operable refrigerator which contained food and beverages. LPA notes children in care bring lunches and snacks from their respective homes according to the Director. Director ensures lunches and snacks brought from homes contained foods from the major food groups and are free of junk foods. LPA observed a posted menus in the in a common area along with licensing required notices and documents. LPA notes Sign In/Out form were reviewed and completed appropriately. LPA observed a carbon monoxide detector in the CCC which was tested (10:20 AM) and found to be operable. Disinfectants and cleaning solutions are observed on an elevated shelf in the CCC's kitchen area which is in an exclude area of care and inaccessible to children in care. Likewise, LPA observed medication in the kitchen area. Medication is placed on an elevated shelf in the area and, as previously stated, in an area excluded from care and inaccessible to children. (CONT 809-C)

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Elvin Baddley	TELEPHONE: (805) 635-4697
LICENSING EVALUATOR SIGNATURE:	DATE: 07/26/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/26/2021

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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: MONTESSORI CHILDREN'S SCHOOL	FACILITY NUMBER: 401711284
	VISIT DATE: 07/26/2021

NARRATIVE

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The CCC’s outdoor playground area, which is comprised of artificial grass, wood chip and concrete footing is enclosed by chain linked and wooden fencing. The fence’s entry/exit gates is secured. LPA observed age appropriate toys and play equipment in the play area. The toys and play equipment are in suitable condition and free of sharp, loose or pointed objects. LPA observed the play structures in the playground area have adequate cushioning materials (i.e. wood chips) to absorb falls and shade covering in the area is provided by tree and building overhangs. LPA observed a shed in the outdoor area which contains CCC supplies. The shed is secure. No bodies of water were observed on site. There is available drinking water for children both inside the classroom and outside in the play area. Waste receptacles with tight fitting covers were observed throughout the center.

A sampling of staff and children records were reviewed. The children’s records were complete and found to contain emergency contact information. Staff records were reviewed and contain current pediatric CPR/First Aid (EMSA) as well as teaching qualifications. Director informed LPA no firearms or ammunition is stored on site.

This CCC 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 Family Child Care Homes Section 102417. 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

LPA discussed COVID 19 guidance and best practices with the Director. Director was reminded that it is Director's responsibility to know the regulations for a CCC which can be accessed on-line at www.ccld.ca.gov.

In areas evaluated, there were no deficiencies cited at this time.

THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Elvin Baddley	TELEPHONE: (805) 635-4697
LICENSING EVALUATOR SIGNATURE:	DATE: 07/26/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/26/2021

LIC809 (FAS) - (06/04)

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