Montessori School At Five Canyons

During record review and interviews, LPA found sign in and out records were not 1 Director will create a written plan for how the facility will ensure that all children are signed in and out appropriately to reflect exactly who dropped off or picked up the child each day. Written statement will be emailed to LPA Uribe at christina.uribe@dss.ca.gov no later than the due date of 01/08/2024. accurate as some children were not signed out for a day, some children were signed out by the admin staff, and one child's authorized pick up person was using the wrong access code to sign the child out all of which poses a potential risk to the health, safety, and personal rights to children in care.

Based on interview and record review, the licensee did not comply with the section cited above as the facility did not report a recent event where two or more children were diagnosed with Hand, Foot, & Mouth Disease within a 14-day period 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 as 6 medications were found to be stored without their original container/packaging which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview & record review, the licensee did not comply with the section cited above as several staff members are missing proof of immunization for Measles (MMR), Pertussis (Tdap) or both which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview & record review, the licensee did not comply with the section cited above as two staff members did have an elibigle clearance and an "Active-Working" status but did not have their criminal record clearance associated to the faciltiy 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 in 3 medications did not have a signed Parent Consent for Administration of Medication (LIC 9221) form which poses/posed a potential health, safety or personal rights risk to persons in care.

Staff do not keep accurate sign-in/out records