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Inspection visit

Routine inspection

DELIGHT MONTESSORI PRESCHOOL LLCLicense 4344162825 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Marilou Monico conducted an unannounced Required - 1 Year Inspection. LPA met with Site Director, Archana Naphade, and Site Director/teacher, Rashida Naqvi, and explained the purpose of today's visit. Facility's License, Notification of Parents\342\200\231 Right Poster, Child Car Seat Law, Personal Rights (LIC 613A), Emergency Disaster Plan, Menus, Activity Schedule, and Earthquake Preparedness Checklist were observed to be posted. The center's operating hours are Monday through Friday 08:00 AM to 6:00 PM. The center is utilizing three classrooms: Rooms 1 thru 3. The facility serves children ages 2 years old to entry into first grade. LPA toured the indoor and outdoor areas. LPA observed that the facility was operating in compliance with teacher to children ratio requirement. Cleaning products, disinfectants, sharp objects were stored inaccessible to children. Furniture and equipment were observed to be age appropriate and in good condition. The facility is clean. The staff and children's bathrooms are clean, sanitary, and operable. Archana stated that the facility has third party cleaning service that comes after daycare hours to clean the facility. The center provides morning and afternoon snacks to children. Parents provide lunch. Archana stated that only dry snacks are served to children. Foods and beverages were kept protected against contamination and spoilage. Drinking water is available for the children indoor via water bottles. LPA observed trash cans with tight fitting covers for the disposal of solid waste. LPA observed fire extinguishers, working smoke and carbon monoxide detectors. Continuation on next pages: Archana stated that there are no firearms in the facility. Drinking water is readily available for the children outdoor via individual water bottles. The playground is surrounded by appropriate fencing and the outdoor surfaces are safe. Shades are provided by trees and building overhang. LPA observed tanbarks as resilient material under and around the climbing structures. There were no bodies of water observed. LPA reviewed six(6) children's files. Children records reviewed include Admission Agreement, Identification and Emergency Information, Consent for Emergency Medical Treatment form, Parent Right's Receipt, Personal Rights, Physician's Report, Health History, Immunization, and TB test. LPAs reviewed four (4) staff files. Staff records reviewed include Employee Rights, Statement Acknowledging Requirement to Report Child Abuse, Health Screening Report with TB Clearance, Immunizations (Measles, Pertussis, and Influenza) and required training. LPA reminded Archana that the Mandated Reported Training shall be renewed by all staff every two years. At least one staff member present during the inspection has current Pediatric CPR/First Aid certifications. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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 Archana 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 observed that Staff #4 has been working without fingerprint clearances associated at this site. Staff #4 is associated to other Delight Montessori location. Continuation on next page: 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 . As a result of this inspection, deficiencies were cited on the following pages: Exit interview conducted and report was reviewed with Site Director, Archana Naphade. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.

Citations

5 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.

  • CRIMINAL RECORD CLEARANCE

    Based on record review, Staff #4 has been working at the facility without fingerprint clearance associated at this site. This poses a potential risk to the health, safety or personal rights to children in care. Civil penalty of $100 was assessed.

  • TEACHER QUALIFICATIONS AND DUTIES

    Based on records review, Staff #1 is missing teacher's transcripts in the file. This poses a potential risk to the health, safety or personal rights to children in care.

  • IMMUNIZATIONS

    Based on records review, Child #3 & #4 are missing immunization records. This poses a potential risk to the health, safety or personal rights to children in care.

  • ARTICLE 2. Administration of Child Day Care Licensing

    Based on record reviews, Staff #1 & #2 are missing current Mandated Reporter Training for Child Care Providers. This poses a potential risk to the health, safety or personal rights to children in care.

  • PERSONNEL REQUIREMENTS

    Based on record review, Staff #1 is missing health screening report in the file. This poses a potential risk to the health, safety or personal rights to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 29, 2023 inspection of DELIGHT MONTESSORI PRESCHOOL LLC?

This was an inspection of DELIGHT MONTESSORI PRESCHOOL LLC on March 29, 2023. 5 citations were issued: 5 Type B.

Were any citations issued to DELIGHT MONTESSORI PRESCHOOL LLC on March 29, 2023?

Yes, 5 citations were issued (0 Type A, 5 Type B). The first citation was for: "Based on record review, Staff #4 has been working at the facility without fingerprint clearance associated at this site...."

What type of inspection was this?

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

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