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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700964
Report Date: 07/06/2023
Date Signed: 07/14/2023 10:34:36 AM

Document Has Been Signed on 07/14/2023 10:34 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:VILLAGE MONTESSORI SCHOOLFACILITY NUMBER:
376700964
ADMINISTRATOR:PETRA WOODFACILITY TYPE:
850
ADDRESS:2606 JEFFERSON STREETTELEPHONE:
(760) 637-5113
CITY:CARLSBADSTATE: CAZIP CODE:
92008
CAPACITY: 16TOTAL ENROLLED CHILDREN: 16CENSUS: 0DATE:
07/06/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:30 PM
MET WITH:Pam Crisman & Shelby AnayaTIME COMPLETED:
02:30 PM
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On 07/06/2023 at 1:30pm, Licensing Program Analyst (LPA) Samantha Clenista conducted an annual inspection. Upon arrival, LPA met with Lead Teacher, Yoko Rojas, and proceeded to tour the facility. Pam Crisman, Executive Director/CEO and newly hired Center Director, Shelby Anaya arrived soon after LPA's arrival. There were no children present during inspection. Ms. Crisman stated the last time children were present was in March 2020. Ms. Crisman stated she would like to keep her preschool license active due to her wanting to enroll children in near future. All required notices, forms and license were posted upon entry of the facility. The preschool classroom is located in Room #3.

Room has adequate heating, lighting, and ventilation. LPA observed all indoor play space to be complete with age-appropriate furniture and equipment, including tables, chairs, cubbies, napping mats, bookshelves, and other activity supplies for the children. Bathrooms are maintained with operational toilets and faucets with appropriate temperature and ventilation. LPA reminded Facility Representatives that children are to be escorted and supervised by staff to and from the bathroom and under direct visual observation. Food service is located in Room #2 which consists of a kitchen, free of hazards. Facility requires the parents/guardians to bring their child(ren) lunches and snacks, however the facility has extra food/snacks in case someone forgets to bring their child food. Drinking water is readily accessible via refillable water jugs and water bottles. Facility Representatives stated there is no firearms/weapons on site. Facility has an operating carbon monoxide detector located in Room #2. No bodies of water were observed during inspection. Cleaning supplies and other hazardous items were kept out of reach of children.

Outdoor play area is fenced per regulation. Playground has trees used for shade. Age appropriate play equipment was observed. LPA advised Facility Representatives to have all staff maintain direct visual observation of children during outdoor play. Facility Representatives stated their understanding. Isolation area is the Director's office. Isolation restroom is the staff restroom. No record review was conducted today as there are no children or staff currently.
SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Samantha Clenista
LICENSING EVALUATOR SIGNATURE: DATE: 07/06/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/06/2023
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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME: VILLAGE MONTESSORI SCHOOL
FACILITY NUMBER: 376700964
VISIT DATE: 07/06/2023
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Facility Representatives were reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

Facility Representatives were informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, an updated Plan of Operation that includes 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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. Director stated the facility does not use any of the water faucets for drinking or food preparation. Director stated that the facility uses only water bottles and refillable water jugs for drinking water and that the facility requires the parents/guardians to bring their child(rens) own snacks and food, where no food preparation is required. LPA requested Director to submit an official attestation letter confirming the above.

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.

No deficiencies observed during inspection. Exit interview conducted and report was reviewed with the Facility Representatives. A notice of site visit was given and must remain posted for 30 days.

SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Samantha Clenista
LICENSING EVALUATOR SIGNATURE:

DATE: 07/06/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/06/2023
LIC809 (FAS) - (06/04)
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