ABC Learning Montessori

Based on record review, the licensee did not comply with the section cited above in 2 out of 5 staff files were missing Mumps, Rubella or an Influenza Vaccination/Declination which poses a potential health, safety or personal rights risk to persons in care.

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

Criminal Record Clearance (e) All individuals subject to a criminal record...shall prior to working, residing or volunteering...(2) Request a transfer of a criminal record clearance as specified in Section 101170(f) or This requirement is not met as evidenced: 1 Director submitted a written plan of correction on 12/09/2023. Based on observation, interview and record review, the licensee did not comply with the section cited above for staff, S1, which poses a potential health, safety or personal rights risk to persons in care. LPA observed staff, S1 working with children without having fingerprint clearance transferred to this facility. 8

Based on staff file review, LPAs observed staff, S1 does have a health screening report (LIC 503) on file.

101220 Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. This requirements is not met evidenced by: 1 Director to provide POC to LPA by due date of 05/15/2024 Based on children's file review LPAs observed child C6 is missing the physician's report. 8 Request Denied

Director to provide POC to LPA by due date of 05/15/2024 During facility walk through, LPAs observed a child using the bathroom in the 3-4 year old room without staff supervision.

Director will submit a plan of correction to LPA by

Based on observation, interview and record review, the licensee did not comply with the section cited above for staff, S4, which poses an immediate health, safety or personal rights risk to persons in care. LPA observed staff, S4, working with children but without having fingerprint clearance transferred to this facility.

Based on observation, interview and record review, the licensee did not comply with the section cited above all staff, which poses a potential health, safety or personal rights risk to persons in care. Facility representative did not have access to personnel records in the absence of the director at the facility.

Based on observation, interview and record review, the licensee did not comply with the section cited above all children in care, which poses a potential health, safety or personal rights risk to persons in care. Facility representative did not have access to children's records in the absence of the director at the facility.

Responsibility for Providing Care and Supervision: No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. Director Diana Manix agreed to submit a written Plan of Correction indicating what steps have been implemented to ensure that the preschool children are supervised when using bathrooms, and to including the signature of the all staff attended on discussing the topic in their monthly staff meeting. This was not met by: LPA learnt that two children left the line and went to bathroom without being visual observed. This presents a potential risk to the health/safety of children in care. 8