A New World of Montessori · Infant Center, Danville

101416.5(b) There shall be a ratio of one teacher for every four infants in attendance. This requirement was not mat as evidence by: Director provided LPA Pringle a schedule that shows arrival times for the infant staff that ensures the ratios will be met at all times. Director must also send LPA a record of the ratios in the infant room by listing how many infants are present and how many staff are present at 8:00am until the POC date. Through record review it was found that on 1/5/2026 there were 5 infants present and signed into care with 1 teacher. This poses a potential risk to the health and safety of the children in care. 8

Based on observation, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

staff left infants unattened while opening the front door to receive children which poses an immediate risk to the health and safety of children in care. 8 Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

staff left alone with infant did not meet the qualification requirements which poses an immediate risk to the health and safety of children in care. 8 • Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

infants have went home with soiled diapers and rashes which Director shall develop a plan to ensure infants diapers are kept dry at all times. Director shall submit a copy of this plan to CCL by 7/27/23 poses an immediate risk to children in care

One teacher and two aides were supervising 13 1 Director shall develop a plan of action to ensure facility is in ratio at all time. Director shall submit a copy of this plan to CCL by 7/27/23 infants which poses an immediate risk to the health and safety of children in care. • Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Based on interview, the licensee did not comply with the section cited above as infant bedding is not being changed daily, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as there are several holes in the fence slats in the outdoor play yard, which poses a potential health, safety or personal rights risk to persons in care.

C1 was observed sleeping in a play yard instead of a crib which poses an immediate risk to the health a safety of children in care. 8 • Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

LPAs observed C1 1 Director shall ensure infants do not have any loose objects in the sleeping area. Director shall develop a written plan of action and submit to CCL by 6/9/23. sleeping with a blanket and C2 sleeping with a small blanket with a toy attached which poses an immediate risk to the health and safety of children in care. 8 • Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Ratio - Day care was out of ratio