Angels Montessori Preschool - Concord

The director will submit a summary of the supervision training she conducted after the incident occurred and staff will complete a supervision handout that will be submitted along with the training summary to LPA by 4/17/2026. A 5 year old wandered away from the facility and was found crossing back and forth across the street by 2 motorist. The motorist returned the child back to the facility. 8 Subsequent zero tolerance violations are $1000 immediate civil penalty and $100 per day will be assessed until corrected

Director shall submit a plan on how to inproved active supervision of children in care while outside in the yard. The plan shall be submitted to CCL (LPA) by 11/7/2025 Daycare children were not adequately supervised during an incident where the children climbed a fence and threw rocks next door. LPA's also observed children not being visually supervised on 8/13/205 which poses a potential risk to the Health, Safety or Personal Rights to 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.

Based on conducted interviews, it was determined that staff yells at children in care which poses a potential risk to the Health, Safety or Personal Rights to 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.

Based on observation, the licensee did not comply with the section cited above when children were left unsupervised which poses an immediate risk to the health, safety or personal rights of children in care.

Based on observation and interviews, the licensee did not comply with the section cited above when multiple cleaning supplies were accessible to children which poses an immediate risk to the health, safety or personal rights of children in care.

Based on observation, the licensee did not comply with the section cited above facility failure to provide enough snacks for children which poses an immediate/potential risk to the health, safety or personal rights of children in care.

Based on observations, the licensee did not comply with the section cited above when LPAs observed 1 fully qualified teacher supervising 13 children alone for 2 hours which poses an immediate risk to the health, safety or personal rights of children in care.

(a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections Facility and all staff will watch Community Care Licensing Video Supervising Children in Child Care Centers available on CCLD website. Facility will proved LPA with receipt of completion of training. 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. Supervision shall include visual observation. This requirement was not met as evidence by LPAs observations of children within facility without visual supervision. 8

(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents. 1 Facility will immediately move all cleaning supplies to proper storage area away from children in care. Facility will be cleaned and items need to be stored in an organized manner. Trash will be removed daily to prevent insects. (2) The licensee shall safely dispose of water and any disinfectants/solutions that have been used for cleaning. This requirement is not met as evidence by LPA observations of flies in facility, cleaning products accessible to children, trash and the lack of sanitary practices throughout the facility 8

the lead testing results received, indicating that two outlets in the facility had results in exceedance of the 5 ppb Action Level. This poses a potential risk to the children in care. 8 The facility will submit the test results once the outlets are retested, and understands not to use the outlets until the Action Level is determined to be 5 ppb or below.

A CHILDREN WERE ALLOWED TO PLAY WITH A BROKEN TOY WHICH CAUSED INJURY TO ONE CHILD 1 LICENSEE WILL CONDUCT A STAFF TRAINING ON CHILD SUPERVISION AND SUBMIT A SUMMARY OF WHAT WAS COVERED AND A SIGN IN SHEET OF STAFF THAT ATTENDED. THERE ARE VIDEOS PROVIDED ON CCLD WEBSITE ON CHLD SUPERVISION AND REGULATIONS THAT MAY BE HELPFUL. LPA HAS ALSO DISCUSSED THE TSP PROGRAM WITH LICENSEE. PLEASE SUBMIT PROOF OF TRAINING BY 11/10/22

AS CHILD WAS SENT HOME FROM DAY CARE WITHOUT A DIAPER OR UNDERWEAR ON 1 LICENSEE WILL ENSURE THAT ALL STAFF MAKE SURE THAT ALL CHILDREN ARE CHANGED PROPERLY. LICENSEE WILL CONDUCT A STAFF TRAINING TO REFRESH STAFF ON CHILDREN'S PERSONAL RIGHTS. PLEASE REFER TO COMMUNITY CARE LICENSING'S WEBSITE FOR VIDEOS AND REGULATIONS ON PERSONAL RIGHTS. LICENSEE WILL ALSO SUBMIT A SUMMARY ON DETAILS OF THE TRAINING AND A SIGN IN SHEET OF STAFF THAT ATTENDED TRAINING. DBY 11/10/22

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY: TODAY 1 CHILD WAS OBSERVED IN THE CLASSROOM WITHOUT ADULT SUPERVISION

Staff did not provide adequate supervision resulting in child wandering away from the facility

Staff did not ensure they were not out of ratio

Staff are not adequately supervising children in care.

LACK OF SUPERVISION- STAFF DID NOT PROVIDE ADEQUATE SUPERVISION TO DAY CARE CHILDREN

PERSONAL RIGHTS- STAFF DID NOT PROVIDE DIAPER/UNDERWEAR TO DAY CARE CHILD