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Inspection visit

Follow-up

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On the above date and time, Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility for the purpose of conducting a Case Management Inspection, related to a separate matter. LPA was greeted by the Director Jennifer Fernando and granted entry to tour the facility. LPA took a census of 6 children supervised by the 1 staff. During the inspection the LPA gathered records and conducted interviews with pertinent parties. No violations are determined for the case management inspection. A notice of site visit was issued and must remain posted for public view for 30 days. An exit interview was conducted and a copy of this report was provided to Licensee Jennifer Fernando.

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.

  • OUTDOOR ACTIVITY SPACE

    Based on observation, the licensee did not comply with the section cited above in LPA observed water draining into a bucket underneath and outdoor a sink, missing the required plumbing pipe and filling the bucket with water and an uncovered crawl space next to the outdoor sink, which poses a potential health, safety or personal rights risk to persons in care.

  • 101529.1(b)Type B

    Based on record review the licensee did not comply with the section cited above in LPA conducted a 6 children and only 2 sign in sheets were reviewed, which were missing staff sign in upon arrival at the facility and sign in sheets were not maintained with signatures of the authorized representative when checking the daycare children out of the facility, which poses 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 March 7, 2024 inspection of LITTLE STEPS MONTESSORI PRESCHOOL?

This was an other inspection of LITTLE STEPS MONTESSORI PRESCHOOL on March 7, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to LITTLE STEPS MONTESSORI PRESCHOOL on March 7, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

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

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