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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426212025
Report Date: 09/28/2021
Date Signed: 09/29/2021 05:13:39 PM

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:SUNRISE MONTESSORI SCHOOLFACILITY NUMBER:
426212025
ADMINISTRATOR:FELICIA G. DANON NORTHFACILITY TYPE:
850
ADDRESS:1201 YANONALI ST.TELEPHONE:
(805) 560-0855
CITY:SANTA BARBARASTATE: CAZIP CODE:
93103
CAPACITY:40CENSUS: 19DATE:
09/28/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
02:40 PM
MET WITH:Felicia G. Danon NorthTIME COMPLETED:
04:55 PM
NARRATIVE
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On 09/28/2021 at 2:40PM an unannounced Required 1 year inspection was conducted by LPA S. Mendoza-Ceja who met with Licensee Felicia Danon North. Prior to inspection, a risk assessment was conducted by LPA S. Mendoza-Ceja. The center was toured inside and outside. LPA observed the center to be clean, orderly and appropriately furnished indoors and outdoors. LPA inspected the classrooms, restrooms, and outdoor play area. LPA observed the menu posted for review. The licensee has set up the sign in/out sheets for parents outside. The sign in/out sheets were reviewed. LPA also observed two hand washing portable sinks on playground for children. LPA also observed COVID-19 posters and other documents posted for review. LPA reviewed children's records for medical assessments. LPA discussed medication, Licensee stated the center is not administering medication at this time. In addition, LPA reviewed staff files for AB1207 Child Abuse Mandated Reporter certificates, Physicals, and verification of MMR, Tdap, and Flu. Review of staff files revealed Licensee and 3 staff did not have updated Child Abuse Mandated Reporter Training completed, one staff did not have verification MMR and another staff did not verification of the MMR, Tdap, or Flu on file. LPA reviewed current Pediatric CPR and First Aid for 3 staff.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. 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

The following Typ B deficiencies are cited on Page 2 in regards vaccinations and child abuse mandated reporter training. Appeal Rights were reviewed.

Failure to Post the Notice of Site Visit for 30 days may result in a $100.00 Civil Penalty.

SUPERVISOR'S NAME: Ana TolentinoTELEPHONE: (805) 562-0437
LICENSING EVALUATOR NAME: Sylvia Mendoza-CejaTELEPHONE: (805) 722-5132
LICENSING EVALUATOR SIGNATURE:

DATE: 09/28/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/28/2021
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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: SUNRISE MONTESSORI SCHOOL
FACILITY NUMBER: 426212025
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/28/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/11/2021
Section Cited

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On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years
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following the date on which he or she completed the initial mandated reporter training This requirement was not met as evidenced by record review and interview with Director revealed the training has not been updated for licensee and 3 staff. This poses a potential health and safety risk to children in care
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Type B
10/11/2021
Section Cited

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Health and Safety - Employees....at day care center; immunization requirements; records; exemption: Commencing September 1, 2016, a person shall not be employed....at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
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This requirement was not met as evidenced by the record review and interview which revealed two staff have not obtained verification of immunizations which poses a potential health and safety risk to children in care.
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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: Ana TolentinoTELEPHONE: (805) 562-0437
LICENSING EVALUATOR NAME: Sylvia Mendoza-CejaTELEPHONE: (805) 722-5132
LICENSING EVALUATOR SIGNATURE:
DATE: 09/28/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/28/2021
LIC809 (FAS) - (06/04)
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