493003760-2-7-2020-01-CC-NCUM-BLKW5K-20200207155917

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 493003760
Report Date: 02/07/2020
Date Signed: 02/07/2020 03:59:25 PM

COMPREHENSIVE INSPECTION

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 101 GOLF COURSE DR. STE. A-230
ROHNERT PARK, CA 94928

FACILITY NAME:	RHIO'S CASA DEI BAMBINI MONTESSORI		FACILITY NUMBER:	493003760
ADMINISTRATOR:	REIGH, RHIO		FACILITY TYPE:	850
ADDRESS:	2427 PROFESSIONAL DRIVE		TELEPHONE:	(707) 528-0889
CITY:	SANTA ROSA	STATE: CA	ZIP CODE:	95403
CAPACITY:	30	CENSUS: 7	DATE:	02/07/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:50 PM
MET WITH:	Rhio Reigh, Director		TIME COMPLETED:	04:15 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	An unannounced inspection was made to the facility by Licensing Program Analyst (LPA) N. Cunningham. The facility file was reviewed prior to this inspection. A review of the personnel report on file indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. This program is operated by private entity. The facility’s operating hours are 8:00 a.m. - 5:00 p.m., Monday - Friday, end of August - July. The facility was toured inside and outside, and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children in key locked cupboards below the classroom sinks. Director stated there are no poisons in the facility, and none were observed during this inspection. The toys, floors, desks and other equipment and surfaces are clean, safe, and in good condition. There is drinking water available to children both indoors and outdoors by use of Brita water jug and individual cups for children on the playground and in the classrooms. The children's bathrooms are in safe and sanitary condition. Food prep areas are clean. Food is properly stored and refrigerated as needed. There was no contaminated food observed. Garbage cans containing solid waste have tight fitting lids. LPA observed a working carbon monoxide detector in the facility. Continued on LIC 809-C.

SUPERVISOR'S NAME: Leslie Lepori	TELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Nicolette Cunningham	TELEPHONE: (707) 588-5056
LICENSING EVALUATOR SIGNATURE:	DATE: 02/07/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2020

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, 101 GOLF COURSE DR. STE. A-230
ROHNERT PARK, CA 94928

FACILITY NAME: RHIO'S CASA DEI BAMBINI MONTESSORI	FACILITY NUMBER: 493003760
	VISIT DATE: 02/07/2020

NARRATIVE

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Continued from LIC 809.

The playground equipment and surface areas were in safe condition. There is wood chips underneath climbing structures and/or play equipment to absorb falls. There is a creek on the other side of the playground fence. No bodies of water were observed observed on the school site. Director stated no weapons are stored on site, and none were observed. During today's inspection, staffing ratios were being met, and seven children were being supervised by two staff. The facility was operating within the licensed capacity and ratio requirements. One staff member (staff 1) has proof of completion of an online CPR/FA course which does not meet regulation. The Director stated she will complete an EMSA approved CPR/FA course as soon as possible. Two children’s records were reviewed at 2:30 p.m. and contained signed admission agreements and immunization records or medical exemptions as required.

This facility is not currently providing Incidental Medical Services (IMS). The Department’s IMS policy was discussed with the Director. The facility plans to have an IMS Plan of Operation on file with the Department. 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: www.ada.gov/childqanda.htm.

This report, as well as the AAP Guide to Safe Sleep Practices and The Effects of Lead Exposure brochures, were reviewed and discussed with the director. All licensing reports are public information and must be made available upon request for at least three years.

Notice of Site Visit shall be posted for 30 days from today's visit.

The following violation(s) of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided.

SUPERVISOR'S NAME: Leslie Lepori	TELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Nicolette Cunningham	TELEPHONE: (707) 588-5056
LICENSING EVALUATOR SIGNATURE:	DATE: 02/07/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2020

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, 101 GOLF COURSE DR. STE. A-230
ROHNERT PARK, CA 94928

FACILITY NAME: RHIO'S CASA DEI BAMBINI MONTESSORI	FACILITY NUMBER: 493003760
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 02/07/2020

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 03/09/2020 Section Cited	1 2 3 4 5 6 7	(b) Day care center directors and licensees of family day care homes shall ensure that at least one staff member who has a current course completion card in pediatric first aid and pediatric CPR issued by the American Red Cross, the American Heart Association, or by a training program that has been approved by the Emergency Medical Services Authority pursuant to this section and Section 1797.191 shall be onsite at all times when children are present at the facility, and shall be present with the children when children are offsite from the facility for facility activities.
	8 9 10 11 12 13 14	This requirement was not met by evidence of: At 3:00pm, LPA reviewed two staff files and observed one expired FA/CPR card and one current card that was not an EMSA approved course. This poses a potential health and safety risk to the children in care.	8 9 10 11 12 13 14	nicolette.cunningham@dss.ca.gov Fax: 707-588-5099
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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: Leslie Lepori	TELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Nicolette Cunningham	TELEPHONE: (707) 588-5056
LICENSING EVALUATOR SIGNATURE:	DATE: 02/07/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2020

LIC809 (FAS) - (06/04)

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