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Inspection visit

Complaint

MONTESSORI SCHOOL AT FIVE CANYONSLicense 0134166061 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 12/08/2023 at 12:30pm, Licensing Program Analyst (LPA) Christina Uribe conducted an unannounced visit for the purpose of investigating a complaint regarding the above allegation of a record keeping violation and met with director, Martha Sanchez. Also present at the time of today’s inspection are 74 children and 12 staff. Based on evidence received which was reviewed, the preponderance of evidence standard has been met, therefore the above allegation that the staff do no tkeep accurate sign in/out records is SUBSTANTIATED.California Code of Regulations, Title 22, Division 12, Chapter 1, Article 06, Section 101229.1(a)(1) - Sign In and Sign Out is being cited on the attached LIC 9099D. Report was reviewed and a notice of site visit was given and must remain posted for 30 days. Appeal rights were given. Exit interview was conducted with director, Martha Sanchez.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • SIGN IN AND SIGN OUT

    Section 101229.1(b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.This requirement was not met as evidenced by: During record review and interviews, LPA found sign in and out records were not accurate as some children were not signedout for a day, some children were signed out by the admin staff, and one child's authorized pick up person was using the wrong access code to sign the child out all of which poses a potential risk to the health, safety, and personal rights to children in care.

  • REPORTING REQUIREMENTS

    Based on interview and record review, the licensee did not comply with the section cited above as the facility did not report a recent event where two or more children were diagnosed with Hand, Foot, & Mouth Disease within a 14-day period which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 8, 2023 inspection of MONTESSORI SCHOOL AT FIVE CANYONS?

This was a complaint inspection of MONTESSORI SCHOOL AT FIVE CANYONS on December 8, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to MONTESSORI SCHOOL AT FIVE CANYONS on December 8, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Section 101229.1(b) The person who brings the child to, and removes the child from, the center shall sign the child in/o..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.