376701528-1-26-2023-20-CC-MMAE-CNFPBM-20230126101035

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701528
Report Date: 01/26/2023
Date Signed: 01/26/2023 10:11:01 AM

Document Has Been Signed on 01/26/2023 10:11 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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	MY MONTESSORI SCHOOL CORONADO		FACILITY NUMBER:	376701528
ADMINISTRATOR:	CORINA TELLEZ		FACILITY TYPE:	850
ADDRESS:	1123 8TH STREET		TELEPHONE:	(619) 870-6459
CITY:	CORONADO	STATE: CA	ZIP CODE:	92118
CAPACITY: 30	TOTAL ENROLLED CHILDREN: 30	CENSUS: 0	DATE:	01/26/2023
TYPE OF VISIT:	Office	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Gilberto Hernandez and Jimenna Barrull		TIME COMPLETED:	10:15 AM

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On 1/26/23 at 9:30am an office meeting was conducted with Licensee Gilberto Hernandez, Jimenna Barrull and Director, Corina Tellez to discuss the deficiency cited on 12/14/22. Present at the meeting was Licensing Program Managers (LPMs), Tulam Vu and Cynthia Gray and Licensing Program Analysts (LPAs), Michelle Hood and Martha Malane.

On 12/14/22, during a case management inspection, the following deficiency was cited:
· Type A 101229(a)(1) Responsibility for Providing Care and Supervision – facility staff allowed children to walk to and from the restroom unsupervised leaving children without the visual supervision of a staff member at all times.

It is noted that the licensee corrected the deficiency in a timely manner. Licensee conducted a staff training to ensure children are supervised and escorted to and from the restroom. In addition, licensee installed a retractable baby gate at the door leading to the Patio 1 area and restroom.

LPM discussed with Licensee Representatives the seriousness of the above deficiency. Licensee representatives were provided with the following resources: A Technical Support Program (TSP) brochure, for questions related to the TSP, email: childcaretechnicalsupport@dss.ca.gov, Best Practices – Lack of Supervision, ccld.childcarevideos.org, Advocate information was provided: (714)-703-2800 or childcareadvocatesprogram@dss.ca.gov, sdincidentreports@dss.ca.gov and the Duty Line (619)-767-2248.

LPM also discussed the pending application for an increase of capacity from 30 to 39. LPA granted the capacity increase effective today, 1/26/2023.

Licensee Representatives were informed that repeated violations or failure to comply with licensing laws and regulations may result in administrative action taken by the Department. Licensee Representatives, Gilberto Hernandez and Jimenna Barrull stated they understood and will ensure the facility complies with all regulations and laws governing Child Care Centers. A copy of this report was provided to the licensee.

SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Martha Malane
LICENSING EVALUATOR SIGNATURE:	DATE: 01/26/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2023

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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