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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 384004262
Report Date: 11/03/2022
Date Signed: 11/03/2022 03:45:45 PM

Document Has Been Signed on 11/03/2022 03:45 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
CCLD Regional Office, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:NOPA MONTESSORIFACILITY NUMBER:
384004262
ADMINISTRATOR:LEPORT, MARIAFACILITY TYPE:
850
ADDRESS:2114 HAYES STREETTELEPHONE:
(415) 571-8733
CITY:SAN FRANCISCOSTATE: CAZIP CODE:
94117
CAPACITY: 45TOTAL ENROLLED CHILDREN: 45CENSUS: 14DATE:
11/03/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:29 PM
MET WITH:Maria "Masha" LePortTIME COMPLETED:
03:40 PM
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On November 3, 2022 at approximately 12:15PM, Licensing Program Analyst (LPA) Nathan Garcia met with Director Maria LePort for an annual inspection. Purpose of the inspection was explained. Present, in the facility are Director, 7 teachers supervising 14 children, during nap time. Facility is operating within its capacity and is in compliance with staff/child ratio on this day. Facility operates day care from Monday - Friday 8:00am to 5:30pm.

With Director, LPA inspected the day care rooms and outdoor space. LPA observed facility has smoke detectors combined carbon monoxide detectors, 3 fully charged fire extinguisher model 3A40BC located on multiple areas of the facility with working telephone on site. All cleaning solutions, poisons, and other chemicals dangerous to the children are stored inaccessible to the children. Facility has age-appropriate furniture. Facility floor and rugs are in good repair and free of any hazards. The facility has a set learning curriculum that includes story time, arts and crafts and movement.

There are first aid supplies available in the classrooms and in the office. All bathrooms are in working condition. All food is stored properly to avoid contamination. Facility has enough sleeping cots available and provides sheet/blankets. Individual items provided by the parents are labeled and stored appropriately. The facility provides morning snacks, and afternoon snacks and lunch is brought from home. Water is provided through filtered water, as needed and children bring their own water bottles. All foods must be nut-free and food preparation area is free of litter. Food is stored adequately to prevent contamination and properly labeled. Facility uses a schedule in the outdoor park located within 0.3 miles from the facility. There is water available for children in the yard as well as in the classrooms and emergency bags. Per director, there are no pools or open bodies of water or weapons in the facility.

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SUPERVISORS NAME: Daniel J Oquendo
LICENSING EVALUATOR NAME: Nathan Garcia
LICENSING EVALUATOR SIGNATURE: DATE: 11/03/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/03/2022
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
CCLD Regional Office, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: NOPA MONTESSORI
FACILITY NUMBER: 384004262
VISIT DATE: 11/03/2022
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LPA observed that facility is using Transparent classroom that gives parents specific QR codes where they can sign in and out. Facility has license and all other required documents posted and visible for the public. Facility has an emergency drill log and last drill was conducted on September 9, 2022. Per Director, drills are done every month.

The LPA reviewed the facility records. LPA reviewed 6 random children's files. LPA reviewed random 6 staff files with qualifying requirements such as ECE Units and CPR and Mandated Reporter Training. All files reviewed were present in everyone’s folder. The files are neatly organized for both staff and children.



The Director 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.

Facility was informed that as of September 1, 2016, a person may not be employed or volunteer at a childcare facility unless he or she has been immunized against influenza, pertussis, and measles or qualifies for an exemption pursuant to Health and Safety code 1596.7995 and 1597.662.

Director is aware that all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com. LPA observed the completion certificates on file. LPA encourages the director to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates.

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SUPERVISORS NAME: Daniel J Oquendo
LICENSING EVALUATOR NAME: Nathan Garcia
LICENSING EVALUATOR SIGNATURE:

DATE: 11/03/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/03/2022
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, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: NOPA MONTESSORI
FACILITY NUMBER: 384004262
VISIT DATE: 11/03/2022
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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
>No deficiencies were cited today under CCR, Title 22, Division 12, Chapter 3. This report must be available in the facility for public review. Director was advised any additional questions to call Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.cdss.ca.gov

No deficiencies were issued in today's inspection.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with director, Maria "Masha" LePort.
SUPERVISORS NAME: Daniel J Oquendo
LICENSING EVALUATOR NAME: Nathan Garcia
LICENSING EVALUATOR SIGNATURE:

DATE: 11/03/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/03/2022
LIC809 (FAS) - (06/04)
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