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Inspection visit

Routine inspection

NORCO MONTESSORI ACADEMYLicense 3348461823 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 06/16/2025 at 8:14 AM Licensing Program Analyst (LPA) Susan Brewer arrived to conduct a required inspection. In addition, the LPA conducted follow-up on reporting requirements due information gathered during a separate inspection. The LPA was greeted by Licensee Aruni Geekiyanage and granted entry to tour the infant center, inside and out. The following was observed: The director Christi Padilla arrived at 8:58 AM to join and continue the inspection. Normal Days and hours: Monday to Friday; 6:30 AM to 6:00 PM, In room #14, 15, 16 and 17 which are combined. The inspection consisted of reviews of the following domains: Food Service; Reporting Requirements Physical Plant; Care and Supervision; Children Records; Staff Records; Staffing Ratio and Capacity and Personal Rights. The inspection found the facility to be in compliance in these domains, except as noted on the LIC809-D. The licensee is asked to update the following documents, if applicable, and submit to licensing within 30 days if changes have been made: 1. LIC 500 Personnel Report 2. LIC 610 Emergency & Disaster Plan 3. Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule (only if changes have been made) 4. LIC 309 Administrative Organization 5. LIC 308 Designation of Administrative Responsibility The following items have been posted and are updated where necessary: License; Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148) Parent\342\200\231s Rights Poster (PUB393); Personal Rights (LIC613A); Child Car Seat Law; Menu \302\267 The facility is NOT operating within the terms of the license due to the licensee not following reporting requirements. A review of facility records indicate an Unusual Incident involving a subject infant child took place on 10/23/2023, which was not reported to the department as required. \302\267 Facility is clean, safe and sanitary and in good repair. \302\267 Appropriate supervision and Ratios were met during this inspection. The LPA took a \302\267 A fully charged fire extinguisher (2A:10BC) in compliance. A smoke detector and carbon monoxide detector were present and tested by the Licensee during this inspection and verified as working. \302\267 Rooms and activity areas are physically separated from other components. \302\267 Rooms are equipped with age-appropriate furniture and equipment in good condition \302\267 It is uncertain if uncontaminated drinking water is provided in both the indoor and outdoor activity areas by public water supply. The facility placed filtration water system to the main line in the kitchen, however the water was not tested for lead. \302\267 Napping equipment is sufficient for capacity and meets licensing requirements. \302\267 Rooms are clean and free of hazards. \302\267 Materials and surfaces accessible to children are toxic free. \302\267 No weapons stored at the facility \302\267 There are no bodies of water present on today's date. All wading pools or similar product must be emptied immediately after use and stored in an upright position. \302\267 Medications are stored where inaccessible to infants: Located in a locked box. \302\267 Center is equipped to isolate and care for any child who becomes ill during the day. \302\267 Toxins are locked and Hazards are stored where inaccessible to infants. \302\267 No toileting area was observed in this room. \302\267 Outdoor play area is physically separated by appropriate fencing and free of hazards . \302\267 Outdoor activity areas are supplied with age and size appropriate equipment in good condition \302\267 There is sufficient cushioning material under high climbing equipment, swings, slides and similar equipment: Rubber turf and artificial grass turf. \302\267 Measures are taken to keep the facility free of flies, other insects and rodents. \302\267 Food preparation area is clean and free of vermin on today\342\200\231s date. \302\267 Food is stored appropriately and protected from contamination. \302\267 All storage containers for solid waste have tight-fitting covers that are kept on, and in good repair. \302\267 Individual feeding and Infant needs and service plans were reviewed and are complete for each individual infant on 06/16/2025. \302\267 Infants up to 12 months shall have a sleeping plan as required with documentation of date, name, time of 15-minute check and sleeping positions were documented, however staff initials and verification of details for labored breathing and temperatures checked were missing on 06/16/2025. \302\267 Infant files were reviewed and are complete on 06/16/2025 \302\267 Sign in/Sign out record was reviewed and meets regulation requirements. \302\267 A Staff member is present with current Pediatric CPR/First Aid which expires on 09/2025 \302\267 Opening and closing staff member\342\200\231s CPR/First Aid expires on 09/2025 \302\267 Licensee present completed Health/Safety/Training on Fall 2021 transcripts, No Lead component \302\267 Staff qualifications and files were reviewed and are NOT complete. One staff missing proof of Measles vaccination. \302\267 Staff have received on the job training for housekeeping, sanitation and universal health precautions. \302\267 Fire Clearance: 02/09/2022 \302\267 Documentation of fire & earthquake drills to be conducted every six months: Last drill on 04/15/2025 at 9:15 AM with 68 children and 14 staff. \302\267 Documentation of Lead Testing is on file: Lead testing sample 10/04/2022; results received 10/10/2022 indicate only outlets tested were in Preschool Room 1 and Restroom 1. However, the facility was unable to provide proof lead testing conducted on the kitchen outlet used for food preparation and water consumption. The licensee installed a water filter system on the kitchen outlet. \302\267 A review of staff records on 06/16/2025 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The director was informed of their reporting requirements and is provided with the Regional Office\342\200\231s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov , Licensee was informed of the Department has inspection authority per Health and Safety Codes. AB2370 \342\200\223 Lead Exposure, day care facilities, effective January 1, 2019. The bill requires that all Child Care Centers, operating in a building constructed before January 1, 2010, shall have their drinking water tested for excessive lead levels, on or after January 1, 2020, but no later than January 1, 2023. Child Care Centers must thereafter test their drinking water every five years after the date of the initial test. AB605 \342\200\223 Child day care facilities, birth to school-age license; Effective January 1, 2021 AB2960 \342\200\223 Child care and development services, online portal \342\200\223 Effective June 20, 2022 - This bill requires the State Superintendent of Public Instruction (SSPI), within the California Department of Education (CDE), to develop and post on CDE's website a comprehensive child care and development services online portal for families and providers by June 30, 2022. Please subscribe at www. childcareadvocatesprogram to receive Department updates. They will be sent directly to your e-mail account once you have set up an account. Duty Officer is available to answer questions Mon. \342\200\223 Fri. at 1-844-LET-US-NO (1-844-538-8766). This facility provides Incidental Medical Services \342\200\223 IMS. LPA Susan Brewer, reviewed storage for medication and equipment/supplies and administrative records. For IMS information, see PIN 22-02-CCP . A Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514- 0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm The director was reminded that all adults 18 and over living or working, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. LPA Susan Brewer discussed the safe sleep regulations with Director Christi Padilla and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed facility representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov . For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process . Deficiencies were cited for Type B violations this visit. A civil penalty was not cited this visit. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Christ Padilla.

Citations

4 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.

  • REPORTING REQUIREMENTS

  • RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION FOR INFANTS

    Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all timesThis regulation was not met as evidenced by: Based on interviews, facility record review and the licensee's own admission, a subject staff changing an infant, walked away from a subject child, which resulted in a child falling from the changing table, which an immediate risk to the health and safety of children in care:

  • ARTICLE 1. General Provisions and Definitions

  • ARTICLE 3. Administration

FAQ · About this visit

Common questions about this visit

What happened during the June 16, 2025 inspection of NORCO MONTESSORI ACADEMY?

This was a other inspection of NORCO MONTESSORI ACADEMY on June 16, 2025. 3 citations were issued: 3 Type B.

Were any citations issued to NORCO MONTESSORI ACADEMY on June 16, 2025?

Yes, 3 citations were issued (0 Type A, 3 Type B).

What type of inspection was this?

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

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