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Inspection visit

Incident investigation

ENCHANTED CASTLE PASADENA MONTESSORI SCHOOLLicense 1980190291 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPA) Thelma Razo conducted an unannounced Case Management – Incident inspection on this date, 8/22/2022. A COVID-19 risk assessment was made prior to entry to the facility. LPA met with facility representative Denise Manaloto. LPA stated the reason of the inspection is due to Unusual Incident which occurred on 8/8/2022 and was self-reported via phone by Ms. Manaloto to Community Care Licensing on 8/18/2022. The Unusual Incident was not reported within the required time frame. During today's inspection, LPA toured the facility with Ms. Manaloto at 10:33AM. This includes playground and 2 classrooms. LPA observed 27 children and 3 teachers/1 aide in room #1, and 8 children with 1 teacher in room #2. Staff-child ratio was met. LPA interviewed 3 staff and 2 children. A deficiency was cited per California Code of Regulations, Title 22 Division 12 Chapter 1 and is on LIC809-D.. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the facility representative.

Citations

1 citation 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.

  • 101212(d)Type B

    REPORTING REQUIREMENTS

    Reporting RequirementsUpon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition,a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. This requirement was not met as evidenced by the incident that happened on 8/8/2022 but was reported via phone on 8/18/2022 which was beyond the required time frame as indicated under this section. Per Ms. Manaloto, the written report was mailed on 8/18/2022. This poses a potential health and safety risk to the children in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 22, 2022 inspection of ENCHANTED CASTLE PASADENA MONTESSORI SCHOOL?

This was an other inspection of ENCHANTED CASTLE PASADENA MONTESSORI SCHOOL on August 22, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to ENCHANTED CASTLE PASADENA MONTESSORI SCHOOL on August 22, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Reporting RequirementsUpon the occurrence, during the operation of the child care center of any of the events specified ..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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