Fairfield Montessori · 1101 Utah Street, #483010437, Fairfield

Based on interview at 2:00pm D1 stated that for 1 hour and 10 minutes, from 10:30am-11:40am, she and S2 had 23 children in care and were out of ratio when S1 was absent from the facility, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, 3 out of 13 sleeping mats were observed to have foam exposed due to rips in the vinyl, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the director did not comply with the section cited above by LPAs reviewed that 2 children files were missing copies of their Admission Agreement which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the director did not comply with the section cited above by LPAs reviewed that 2 children files were missing the signed consent form for emergency medical treatment which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the director did not comply with the section cited above by LPAs reviewed that incidental medical medication was stored at the facility for two children, however there were no incidental medical services plan developed for those children which poses a potential health, safety or personal rights risk to persons in care.

Based on record review the facility roster was incomplete upon request. This poses a potential health, safety or personal right risk to persons in care.

Based on observations made, and interview conducted, on one or more occasions there was one staff member supervising 14-23 children alone which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above in which S1 did not have a health screening, or TB test which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, staff ( S1) was missing proof of immunity or vaccination against measles and pertussis. 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, staff (S1) did not possess a current mandated reporter training certificate which poses a potential health, safety or personal rights risk to persons in care.

Based on records reviewed there were four children who were not signed in for care by their guardians on 06/25/2025. 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, Of all 7 children's records reviewed, none of them had their immunizations on blue CDPH 286 form. Some had a copy of their immunizations, most did not. 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.

Facility was operating out of ratio.