540405560-7-25-2022-57-CC-TMAZ-CGNSPZ-20220725140358

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 540405560
Report Date: 07/25/2022
Date Signed: 07/25/2022 02:04:03 PM

Document Has Been Signed on 07/25/2022 02:04 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME:	GREENHOUSE MONTESSORI SCHOOL		FACILITY NUMBER:	540405560
ADMINISTRATOR:	HOFFMAN ANNE;CLANCY, NINA		FACILITY TYPE:	840
ADDRESS:	4143 DANS LANE		TELEPHONE:	(559) 625-8385
CITY:	VISALIA	STATE: CA	ZIP CODE:	93277
CAPACITY:	42	CENSUS: 20	DATE:	07/25/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:00 PM
MET WITH:	Nina Clancy		TIME COMPLETED:	02:30 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	On 7/25/2022, Licensing Program Analyst (LPA) Theresa Marquez conducted an unannounced Required 1 year inspection and met with Director Nina Clancy. LPA Marquez toured the facility indoors and outdoors. The Greenhouse Montessori Kindergarten class is an AM/PM half day and full day program which operates year round. The morning session is 8:30 AM to 11:30 AM and the afternoon session is 1:00 PM to 4:00 PM, Monday through Friday. A full day program is 7:30 AM to 5:30 PM, Monday through Friday. Required CCL forms are posted on parent's board. A tour of the facility, inside and outside, as shown on the facility sketch was conducted. Furniture, equipment and materials are sufficient, age appropriate, in good repair and toxic free. Children's toilets and hand washing facilities are sanitary and in good operating condition. Rooms and floors are safe and clean. Food preparation area is clean and free of rodent and other vermin. Storage containers for solid waste are in good repair with tight-fitting covers. The playground equipment and outdoor activity space is maintained and in good condition, free of hazards with adequate cushioning material. There are no bodies of water, firearms and/or ammunition on the premises. Hazardous items and medications are inaccessible to children. Sanitary drinking water is available both indoors and outdoors. A sample of children's files were reviewed and contained contact information for authorized representative and/or relatives or others who can assume responsibility for the child and medical assessment. At least one person trained in CPR and pediatric First Aid is present when children are at the facility or at off-site activities. Nina Clancy was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Director is aware that Sign In/Sign Out sheets must have full legal signature and time of day. Snack menus are posted.

SUPERVISOR'S NAME: Susie Fanning	TELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Theresa Marquez	TELEPHONE: (559) 341-7123
LICENSING EVALUATOR SIGNATURE:	DATE: 07/25/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/25/2022

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
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: GREENHOUSE MONTESSORI SCHOOL	FACILITY NUMBER: 540405560
	VISIT DATE: 07/25/2022

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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 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: http://www.ada.gov/childqanda.htm

LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process

Exit interview was conducted with Nina Clancy. LPA provided Clancy with a copy of this Facility Evaluation Report (LIC 809), and the Notice of Site Visit form (LIC 9213). The LIC 9213 is required to be posted for 30 days.

SUPERVISOR'S NAME: Susie Fanning	TELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Theresa Marquez	TELEPHONE: (559) 341-7123
LICENSING EVALUATOR SIGNATURE:	DATE: 07/25/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/25/2022

LIC809 (FAS) - (06/04)

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