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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 483010324
Report Date: 10/08/2024
Date Signed: 10/08/2024 04:56:54 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
This is an official report of an unannounced visit/investigation of a complaint received in our office on
07/10/2024 and conducted by Evaluator Elpidia Hernandez Torres
COMPLAINT CONTROL NUMBER: 01-CC-20240710091644
FACILITY NAME:LITTLE FLOWERS MONTESSORIFACILITY NUMBER:
483010324
ADMINISTRATOR:LISA DELGADO A DAVISFACILITY TYPE:
850
ADDRESS:2500 NORTH TEXAS STREETTELEPHONE:
(707) 665-5530
CITY:FAIRFIELDSTATE: CAZIP CODE:
94533
CAPACITY:164CENSUS: 26DATE:
10/08/2024
UNANNOUNCEDTIME BEGAN:
01:45 PM
MET WITH:Area Supervisor Vanessa StevensonTIME COMPLETED:
05:00 PM
ALLEGATION(S):
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Staff yelled at daycare children
Staff are operating out of ratio
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA), Elpidia Hernandez Torres, conducted a subsequent complaint investigation inspection on 10/08/24 at 01:45PM for the purpose of delivering the findings regarding the above allegation. LPA previously met with facility representative, to discuss the purpose of the visit and request personnel records and children roster. It was alleged that staff yelled at daycare children and that staff are operating out of ratio.

During the course of the investigation, interviews were conducted with 9 adults (A1-A9), and 5 children (C1-C5) between 07/11/24- 10/03/24. According to interviews the center staff get close to children’s face while yelling at them and the center operates out of ratio by leaving children with staff who do not have the required units to be teachers.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Leslie Lepori
LICENSING EVALUATOR NAME: Elpidia Hernandez Torres
LICENSING EVALUATOR SIGNATURE:

DATE: 10/08/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/08/2024
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 3
Control Number 01-CC-20240710091644
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
FACILITY NAME: LITTLE FLOWERS MONTESSORI
FACILITY NUMBER: 483010324
VISIT DATE: 10/08/2024
NARRATIVE
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*** This is an amended report from visit conducted on 10/08/24***

Interviews with A1, A2, A5,A7, A9, revealed they have all heard staff yell; “you need to stop doing that, we aren’t doing that, you guys are big kids, sit down, you need to listen, I told you to sit down, I told you to listen, no we don’t do that here stop it, stop don’t do that, you get off the table, you get off the cubby, you stop running”. A1, A2,A5,A7 and A9 reported children’s reactions to the yelling were; some children would freeze because they appeared frighten, some children were startled by the yelling, some children would cry when the staff entered the room, and that some children don’t respond to the command that was yelled. One adult reported there was an incident where they had gotten down to talk to a child on their level, and it was perceived as if they were in the child’s face. The adult spoke to the guardian and apologized about the mis- understanding. Some Adults reported they had not heard staff yell since the summer months. Interview with A3 revealed child had reported to them that staff yelled at them and it mad them sad. Interview with A6 revealed, they were told, staff yelled at children as if they were dogs. Some children reported staff don’t yell but friends do.

Interviews with A1, A2, A3, A5, A8, all revealed; there were instances when two staff (one qualified, one aide) were left alone with 16-21 children (when regulation required the maximum number of children per one qualified staff with one staff with 3 or less units be 15 total children) , while other staff were taking breaks, there was also instances when staff with three units or less were left alone with twelve children or less. Evidence received revealed there was at least one occasion where Staff with 0 units was being used to relief other staff for breaks, leaving the staff alone in the classroom with children.

Interviews with some adults revealed the incidents of yelling and operating out of ratio occurred more frequently during the spring-summer months, and did not have incidents to report of yelling or operating out of ratio since August 2024.

Evidence received revealed there was at least one occasion in July 2024 where a child (CA) hit another child (CB)on the head with a small plastic ball, a staff nearby saw the incident, walked over to CA and grabbed the child by both elbows, squatted down to the child and pushed child with right hand pointer finger on CA’s chest. Staff’s face was close to the child. Another child near by stopped playing to turn and watch staff discipline CA.

Based on interviews, and evidence received staff yelled at day-care children, and staff were operating out of ratio. Therefore, the preponderance of evidence standard has been met and the above allegation is found to be substantiated. The California Code of Regulations, Title 22, Division 12 & Chapter 1, sections 101216.3(b) and 101223(a)(3) are being cited on attached LIC 9099D. This is a repeat citation within a 12 month period resulting in a $250 civil penalty. Complaint Investigation Report (CIR), was provided and reviewed with center director. Notice of Site Visit shall be posted for 30 days. Appeal Rights were provided.

SUPERVISORS NAME: Leslie Lepori
LICENSING EVALUATOR NAME: Elpidia Hernandez Torres
LICENSING EVALUATOR SIGNATURE:

DATE: 10/08/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/08/2024
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 01-CC-20240710091644
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405

FACILITY NAME: LITTLE FLOWERS MONTESSORI
FACILITY NUMBER: 483010324
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/08/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/08/2024
Section Cited
CCR
101223(a)(3)
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Personal Rights.. . . : To be free from. . ., infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature. . . this was not met as evidence by. . .
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Area supervisor Vanessa Stevenson reported to ensure this doesn't occur staff training will be provided. LPA provided the website "California early childhood online" as a resource for training videos.
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based on evidence received and interviews conducted there was at least one occasion were staff yelled at children. This poses a potential health and safety risk to children in care. This is a repeat citation resulting in civil penalty $250. ***This is an amended report***
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Facility representative requested time to ensure all staff and new hires are able to participate in the training. Facility representative agreed to send staff training minutes and sign in sheet to LPA via email.
Type B
11/08/2024
Section Cited
CCR
101216.3(b)
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Teacher-Child Ratio The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. This was not met as evidence by. . .
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Area supervisor Vanessa Stevenson reported to ensure this doesn't occur staff training will be provided. LPA provided the website "California early childhood online" as a resource for training videos.
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. . . based on interviews conducted and evidence recived the staff operated out of ratio on one or more occasions. This poses a potential health and safty risk to children in care.
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Facility representative requested time to ensure all staff and new hires are able to participate in the training. Facility representative agreed to send staff training minutes and sign in sheet to LPA via email.
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: Leslie Lepori
LICENSING EVALUATOR NAME: Elpidia Hernandez Torres
LICENSING EVALUATOR SIGNATURE:

DATE: 10/08/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/08/2024
LIC9099 (FAS) - (06/04)
Page: 3 of 3