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Inspection visit

complaint

MONTY'S MONTESSORI ACADEMY OF CALIMESALicense 3348445791 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 10/28/2021 at 09:09am, Licensing Program Analyst (LPA) Destinee Hogue conducted an inspection regarding a complaint received. LPA Hogue met with Licensee, Lisa Gilfillan and informed her about the allegations and purpose of today’s inspection. LPA toured the facility, took census, and reviewed/gathered facility information. There were no children and staff present at the time of this inspection. It is reported that facility staff do not have proper health screening (LIC503) and staff members are present and working in the Garden and Solar classrooms. On 10/28/2021, LPA Hogue reviewed facility records and there are staff members working at the facility who do not have a completed LIC503-Health Screening on file. Staff members have been working at the facility since 2019 and 2020. Based on records review, the department has determined the preponderance of evidence standard has been met and the above allegation is found to be SUBSTANTIATED. See LIC809D for cited deficiencies. LPA Hogue conducted an exit interview and provided a copy of this report to Licensee, Lisa Gilfillan. A NOTICE OF SITE VISIT WAS ISSUED and appeal rights provided.

Citations

3 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.

  • 1596.7995(a)(1)Type B

    ARTICLE 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...This requirement is not met as evidenced by: Based on facility records review, Licensee did not have proof of immunizations for Staff #3 and Staff #4 available at the time of LPA's request. Staff #3 is missing proof of Tdap and Staff #6 is missing proof of MMR. This poses a potential health, safety or personal rights risk to persons in care.

  • 1596.8662(b)(1)Type B

    ARTICLE 2. Administration of Child Day Care Licensing

    (1) On or before March 30, 2018,...a licensed child day care provider, administrator, or employee of a licensed child day care facility...shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.This requirement is not met as evidenced by: Based on facility records review, the licensee did not comply with the section cited above in Licensee did not have proof of AB1207 Mandated Child Abuse renewal certificates for Staff #2, Staff #3 and Staff #4. This poses a potential health, safety or personal rights risk to persons in care.

  • 101217(a)(11)Type B

    Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (11) A health screening as specified in Section 101216(g).This requirement was not met as evidenced by: Based on review of facility records, the Licensee did not comply with the section above and did not have proof of completed LIC503-Health Screening for Staff #2 and Staff #4. This poses a potential health, safety, and personal rights risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 28, 2021 inspection of MONTY'S MONTESSORI ACADEMY OF CALIMESA?

This was a complaint inspection of MONTY'S MONTESSORI ACADEMY OF CALIMESA on October 28, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to MONTY'S MONTESSORI ACADEMY OF CALIMESA on October 28, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not ..."

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.