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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 394500604
Report Date: 08/15/2024
Date Signed: 08/15/2024 03:03:33 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
This is an official report of an unannounced visit/investigation of a complaint received in our office on
08/08/2024 and conducted by Evaluator Stacey Williams
PUBLIC
COMPLAINT CONTROL NUMBER: 53-CC-20240808090100
FACILITY NAME:REDROSE MONTESSORI SCHOOLFACILITY NUMBER:
394500604
ADMINISTRATOR:SANDOVAL-FLORES, MELANIEFACILITY TYPE:
830
ADDRESS:805 S CENTRAL PARKWAYTELEPHONE:
(209) 299-5437
CITY:MOUNTAIN HOUSESTATE: CAZIP CODE:
95391
CAPACITY:49CENSUS: 28DATE:
08/15/2024
UNANNOUNCEDTIME BEGAN:
01:06 PM
MET WITH:Melanie Sandoval-FloresTIME COMPLETED:
03:10 PM
ALLEGATION(S):
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Physical Plant: Staff did not provide a comfortable temperature for daycare children
INVESTIGATION FINDINGS:
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On August 15, 2024, Licensing Program Analyst (LPA) Stacey Williams met with Facility Representative Melanie Sandoval-Flores for the purpose of initiating a complaint investigation. LPA and Facility Representative toured the facility. LPA observed (28) twenty-eight napping infants/toddlers supervised by 6 staff.

While touring the facility, LPA and Facility Representative entered four classrooms occupied by infants and toddlers. Three of the four classrooms had a thermostat reading under the 68-degree F minimum regulatory guidelines for classrooms. Thermostat was marked as 67 degrees F for infant classroom #2, 66 degrees F for Toddler classroom #1, and 65 degrees F for Toddler classroom #2. Facility Representative stated that maintenance is conducted on the HVAC system twice a year.
Based on the information received, the allegation is substantiated. Title 22 deficiencies will be cited on subsequent page, LIC 9099D.

LPA reviewed report with the Facility Representative, Melanie Sandoval- Flores and provided copies of the report along with Appeal Rights. A notice of site visit was provided and posted by LPA Williams and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Stacey Williams
LICENSING EVALUATOR SIGNATURE:

DATE: 08/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/15/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 2
Control Number 53-CC-20240808090100
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME: REDROSE MONTESSORI SCHOOL
FACILITY NUMBER: 394500604
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/15/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/13/2024
Section Cited
CCR
101239(a)(1)
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(a) A comfortable temperature for children shall be maintained at all times.

(1) The licensee shall maintain the temperature in rooms that children occupy between a minimum of 68 degrees F (20 degrees C) and a maximum of 85 degrees F (30 degrees C).
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Director will ensure that the entire facility meets regulatory standards for classrooms to maintain the temperature in rooms that children occupy between a minimum of 68 degrees F (20 degrees C) and a maximum of 85 degrees F (30 degrees C). Director will have the HVAC system inspected to ensure
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This requirement was not met as evidenced by: LPA and Facility Representative toured infant/toddler classrooms and observed 3 out of 4 classrooms had a thermostat reading under the 68-degree F minimum regulatory guidelines for classrooms. Ths is a potential risk to the health and safety of children in care.
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it is properly functioning. Director will submit Plan of Correction to CCL by POC date- 9/13/24.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Stacey Williams
LICENSING EVALUATOR SIGNATURE:

DATE: 08/15/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/15/2024
LIC9099 (FAS) - (06/04)
Page: 2 of 2