343621877-6-27-2022-03-CC-JGAG-CFSPS8-20220627113354

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343621877
Report Date: 06/27/2022
Date Signed: 06/27/2022 11:35:09 AM

Document Has Been Signed on 06/27/2022 11:35 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME:	DIAMANTE MONTESSORI SCHOOL		FACILITY NUMBER:	343621877
ADMINISTRATOR:	MAMOOR, NOORIYA		FACILITY TYPE:	850
ADDRESS:	1827 MARKSTON ROAD		TELEPHONE:	(916) 925-9800
CITY:	SACRAMENTO	STATE: CA	ZIP CODE:	95825
CAPACITY: 60	TOTAL ENROLLED CHILDREN: 60	CENSUS:	DATE:	06/27/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	08:52 AM
MET WITH:	Nooriya Mamoor		TIME COMPLETED:	11:40 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 June 27, 2022 at approximately 8:52 AM, Licensing Program Analyst (LPA) Josiah Gathing and Licensing Program Manager (LPM) Seychelle De Luca met with Director Nooriya Mamoor for the purpose of an unannounced annual random inspection. LPA observed care and supervision of 23 children with one director and four staff. The facility hours of operation are Monday through Friday from 7:00 AM to 6:00 PM.

LPA toured three classrooms with children present, one empty classroom, children’s restrooms, staff restroom, kitchen, office, and outdoor play area. Per Director, there are currently no children requiring medication. Director stated there are no poisons or firearms on the premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts. Director stated that the playground substrate would soon be replenished. Restrooms are in sanitary condition with functioning toilets. The floors appeared clean throughout the facility.

LPA observed that solid waste containers were covered. Per Director, the facility provides meals for the children. Menus were posted and drinking water was readily available to children both indoors and outdoors. LPAs observed a manual sign in and out sheet with parent’s full signatures.

At approximately 10:00 AM, all present staff files were reviewed. Staff transcripts were reviewed, and all teachers present were fully qualified. LPA observed staff had current Mandated Reporter certificates and proof of immunizations. LPA observed that no current CPR/First Aid certificates were available for present staff.

LPA observed the sample of children’s files contained the appropriate documents. Director stated that fire drills are conducted monthly. LPM advised Director to maintain an updated fire drill log. LPA observed complete children’s roster on file. The facility is equipped with First Aid equipment.
Report continues on LIC809-C...

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Josiah Gathing
LICENSING EVALUATOR SIGNATURE:	DATE: 06/27/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2022

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 3

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: DIAMANTE MONTESSORI SCHOOL	FACILITY NUMBER: 343621877
	VISIT DATE: 06/27/2022

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
26
27
28
29
30
31
32

This facility 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 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

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/inspection-process.

Director was encouraged to the visit the Department's website at WWW.CCLD.CA.GOV for information regarding child care updates, PINs, forms, regulations and legislation pertaining to child care centers. Exit interview was conducted and report was reviewed with the Director. A notice of site visit was given and must remain posted for 30 days.

A deficiency is cited on the following LIC809-D. Appeal Rights were provided.

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Josiah Gathing
LICENSING EVALUATOR SIGNATURE:	DATE: 06/27/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2022

LIC809 (FAS) - (06/04)

Page: 3 of 3

Document Has Been Signed on 06/27/2022 11:35 AM - It Cannot Be Edited

Created By: Josiah Gathing On 06/27/2022 at 10:55 AM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: DIAMANTE MONTESSORI SCHOOL	FACILITY NUMBER: 343621877
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/27/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101216(f)

Personnel Requirements

(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above all observed CPR/First Aid certificates on file were expired which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 07/29/2022
	Plan of Correction
1 2 3 4	Director will send proof of scheduled CPR/First Aid training to LPA by the above Plan Of Correction date.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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:

Seychelle De Luca

LICENSING EVALUATOR NAME:

Josiah Gathing

LICENSING EVALUATOR SIGNATURE:

DATE: 06/27/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2022

LIC809 (FAS) - (06/04)

Page: 2 of 3