Bambini Montessori Spanish Academy

RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION FOR INFANTS

Based on observation, interview, and record review, the facility did not comply with the section cited above in that the facility was not documenting 15 mintue sleep checks, which poses/posed a potential health, safety or personal rights risk to children in care.

LIMITATIONS ON CAPACITY

Based on observation, the facility did not comply with the section cited above in that, the LPA observed the Preschool Room(Room3) to have 26 children, when maximum licensed capacity is 23 children. This poses/posed a potential health, safety or personal rights risk to children in care.

HEALTH-RELATED SERVICES

Based on observation, interview, and record review, the facility did not comply with the section cited above in that prescription and nonprescripition medication was not dated or labeled with children's name which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, and record review, the facility did not comply with the section cited above in that several children were not signed into the facility which poses/posed a potential health, safety or personal rights risk to children in care.

INFANT NEEDS AND SERVICES PLAN

Based on observation, interview, and record review, the facility did not comply with the section cited above in that children 12 months and under did not have a LIC9227 on file, which poses/posed a potential health, safety or personal rights risk to children in care.

101221 ( e) A child records shall also be open to inspection by the child authorized representative. This requirement was not met as evidenced by: Based upon interviews, the facility, denied the parent access to Child #1's file upon disenrollment. This is a potential risk to the health and safety of children in care.

101221 Child's Records (c) All information and records obtained from or regarding children shall be confidential. This requirement is not met as evidenced by: Facility disclosed confidential information of children in care which poses a potential health, safety and personal rights risk to children in care.

1596.857(b) Rights of parent or guardian...No child day care facility shall discriminate or retaliate against any child or parent or guardian on the basis or for the reason that the parent or guardian...has lodged a complaint with the department against a facility. Based on the information obtained during interviews and documentation reviewed it is determined that facility retaliated against child’s authorized representative for allegedly making a complaint to California Licensing Department and stating in an email to the facility.