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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 394500604
Report Date: 07/25/2024
Date Signed: 07/25/2024 04:15:47 PM

Document Has Been Signed on 07/25/2024 04:15 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
SACRAMENTO SOUTH, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME:REDROSE MONTESSORI SCHOOLFACILITY NUMBER:
394500604
ADMINISTRATOR/
DIRECTOR:		SANDOVAL-FLORES, MELANIEFACILITY TYPE:
830
ADDRESS:805 S CENTRAL PARKWAYTELEPHONE:
(209) 299-5437
CITY:MOUNTAIN HOUSESTATE: CAZIP CODE:
95391
CAPACITY: 49TOTAL ENROLLED CHILDREN: 37CENSUS: 33DATE:
07/25/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:35 PM
MET WITH:Melanie Sandoval-FloresTIME VISIT/
INSPECTION COMPLETED:
04:30 PM
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On July 25, 2024, Licensing Program Analyst (LPA), Stacey Williams, met with Facility Representative, Melanie Sandoval- Flores for an unannounced annual inspection. Program operates M-F from 6:30 am to 6:30 pm. LPA observed four infant classrooms. Two of which were toddler classrooms. Total census observed was thirty-three children supervised by 9 staff. The facility operates an infant program with a toddler component. There is a shared space outdoor waiver on file. Criminal record clearances were verified.

Facility was toured indoors and outdoors and inspected for Health and Safety hazards. Classrooms have age-appropriate toys and equipment that are in good repair. Cubbies are located inside the classrooms. The facility has age-appropriate furniture and equipment including cibs, cots/mats. Parents take blankets home to wash every Friday. Children's toilets and sinks are appropriate in size and height for children. Restrooms are maintained in good repair and with adequate supplies. Solid waste vessels, including moveable bins, have tight-fitting covers and are in good repair. Bottles/cups are labeled. Cleaning products and Toxins are inaccessible to children. Facility has a functioning carbon monoxide and smoke detector. The playground equipment is in good repair. Water is readily available both indoors and outdoors by water jugs. Sign in/out is done electronically. Program provides breakfast, lunch, morning/ afternoon, and evening snack.

Child and staff files were reviewed. Child files contained the required documentation by regulation. Sleep logs are updated daily and maintained in a separate file. Infant Needs and Service Plans were reviewed. Infant Needs and Service plans are not updated for infants/toddlers in care. Facility utilizes an "Infant Care/Feeding Plan" that is completed and signed at enrollment, however updates to the plan were not seen in the infant/toddler files reviewed. Mandated Reporter Training is current in staff files that were reviewed. Mandated Reporter Training is to be completed every two years and can be accessed at www.mandatedreporterca.com. CPR/First Aid certification was reviewed. Expiration date is 2/2025 for the Assistant Administrator. Immunization records were reviewed for staff files. Two out of eight files reviewed did not have MMR immunization records on file.

LPA reviewed the Department's inspection authority and discussed with staff any changes that may occur regarding Director/Site Supervisor or an employee acting in the director's absence must be reported to department within 10 working days.

Report continues on LIC 809C---

SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Stacey Williams
LICENSING EVALUATOR SIGNATURE: DATE: 07/25/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/25/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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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
SACRAMENTO SOUTH, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME: REDROSE MONTESSORI SCHOOL
FACILITY NUMBER: 394500604
VISIT DATE: 07/25/2024
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Facility representative 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.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers 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. For childcare center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1- CCP). LPA verified that the lead testing was completed in accordance with the Written Directives outlined in PIN 21-21.1-CCP.

This facility provides Incidental Medical Services. Facility has an Incidental Medial Service Plan on file. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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)/ (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/process.

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication. Director was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.

Title 22 deficiencies were observed during this inspection and will be cited on subsequent page, LIC 809D.

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.

SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Stacey Williams
LICENSING EVALUATOR SIGNATURE:

DATE: 07/25/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/25/2024
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 07/25/2024 04:15 PM - It Cannot Be Edited


Created By: Stacey Williams On 07/25/2024 at 03:41 PM
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
, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME: REDROSE MONTESSORI SCHOOL
FACILITY NUMBER: 394500604

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/25/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.7995(a)(1)
General Provisions and Definitions
(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above in 2 out of 8 files that were reviewed which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 08/15/2024
Plan of Correction
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Director will ensure that all staff have complete immunization records on file. Copies of MMR immunization record for the two staff missing documentation will be submitted to CCL by POC date-8/15/2024.
Type B
Section Cited
CCR
101419.3(a)
Modifications to Infant Needs and Services Plan
(a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review , the licensee did not comply with the section cited above in 8 out of 8 files reviewed which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 08/15/2024
Plan of Correction
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Director will ensure that all infants/toddlers have updated Needs and Services plans on file. Director will ensure that going forward Needs and Services plans are updated on a quarterly/regular basis. Director will submit a copy of the updated Needs and Service Plan to CCL by POC due date- 8/15/2024.
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:Bettina Engelman
LICENSING EVALUATOR NAME:Stacey Williams
LICENSING EVALUATOR SIGNATURE:
DATE: 07/25/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/25/2024


LIC809 (FAS) - (06/04)
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