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Inspection visit

Routine inspection

COUNTRY HILL MONTESSORI, INC.License 3436223051 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On Tuesday, February 14, 2023 , Licensing Program Analyst (LPAs) Amanda Blesi and Lea Habtom met with Director, Tanya Byrd, for the purpose of an unannounced 1 year required inspection. Operating hours of the facility are from 7:00 a.m.-6:00 p.m., Monday thru Friday. Director guided LPA on a tour of the facility, at which time a census of 49 preschool and 7 school age children being supervised by 5 staff plus the director. A health and safety inspection was conducted in the classrooms, restrooms, food service areas, and outdoor play areas. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Medications are stored, inaccessible to children. Director stated there are no poisons on the premises. Furniture and equipment are in good condition, and toileting facilities are in sanitary, and operating condition. Bins for solid waste in the kitchen have tight fitting lids. The floors appeared clean throughout the facility. Program provides two snacks and parents provide lunch. There are functional water fountains indoors and outdoors. Children also have labeled water bottles. LPA observed full legal signatures while reviewing the sign in and sign out sheet. Playground equipment and surfaces are free of loose or sharp parts. LPA observed wood chip cushioning beneath the play structure. Outdoor shade is provided by trees and awnings. There are no firearms or bodies of water on the premises. LPA observed a functional carbon monoxide detector. LPA reviewed staff files. At least one staff member present today has current Pediatric CPR and First Aid certification. LPA observed immunization records and documentation of the educational background, training, and/or experience. LPA reviewed AB 1207 Mandated Reporter training certificates. Director was advised that Mandated Reporter training must be renewed every two years and can be renewed at www.mandatedreporterca.com . (Report continues on 809-C) Report continued on 809-C LPA reviewed children's records. Each child's file contained an emergency card, consent for emergency medical treatment, health history and notifications of children\342\200\231s and parent\342\200\231s rights. Facility representative was reminded that all adults 18 and over, 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 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 discussed the safe sleep regulations with facility representative 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. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s personnel, and administrative records. For IMS information see Evaluator Manual-Regulation Interpretations and Procedures for Child Care Center Sections 101173 and 101226. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 513-0301 (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.ht LPA discussed Assembly Bill 2370, which will require licensed Child Care facilities to test their water for excessive amounts of lead. Testing will be required beginning January 1st, 2020 to January 1st, 2023 and must be conducted every five years from initial testing . Report continued on 809-C Title 22 Deficiency has been cited on the attached LIC 809-D . LPA Lea Habtom informed director Tanya Byrd that this report dated February 14, 2023 documents 1 Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Lea Habtom informed the director Tanya Byrd to provide a copy of this licensing report dated February 14, 2023 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Appeal Rights given. Exit interview conducted and report was reviewed with the licensee Tanya Byrd. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

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.

  • 101216.3(b)(1)Type A

    Based on record review, the licensee did not comply with the section cited above in that there were 2 fully qualified staff and 4 aides supervising 56 kids which includes 49 preschool and 7 school kids which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 14, 2023 inspection of COUNTRY HILL MONTESSORI, INC.?

This was a inspection inspection of COUNTRY HILL MONTESSORI, INC. on February 14, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to COUNTRY HILL MONTESSORI, INC. on February 14, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in that there were 2 fully qualified st..."

What type of inspection was this?

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

SourceView on CCLDView original report

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