New Horizons A Montessori School

Based on LPA observation, the licensee did not comply with the section cited above in one out of two children who have IMS needs. C7s medication was not stored with the original box including an unaltered prescription label. C7s medication also expired 10/2025. This poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA observation and interview with director, the licensee did not comply with the section cited above in that there are several large divots from wear in the soft pour floor covering being covered up with large commercial style rugs. Many of these rugs have curled up edges, causing a tripping hazard. This poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA's review of the children's sign in/out procedure, several children were not signed in or out. 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 LPA observation, one teacher was supervising 37 napping children which poses a potential threat to the health, safety, and personal rights of children in care. 8 and would submit an updated LIC500 showing enough staff scheduled to maintain ratio during nap time in the event a child wakes up and the ratio falls to the normal level.

Based on LPA's observation of the LIC 610, Personal Rights, Earthquake Preparedness checklist, Daily Activities Schedule were not posted. 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 LPA's observation of the Parents’ Rights (PUB 393) not posted. 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 staff records reviewed at 10:08am which revealed that CD was missing proof of immunity agains the Measles, S3 was missing proof of immunity against Measles and Pertussis, and S1-S4 were missing Influenza. 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 staff records reviewed at 10:08am which revealed CD and S1-S4's records did not contain current AB 1207 Mandated Reporter Training certificates. 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 staff records reviewed at 10:08am which revealed that S2 was the only staff that possessed a current Pediatric CPR/First Aid certification, however; S2 was not present when LPA arrival to the facility. 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 staff record reviewed at 10:08am which revealed S3's record did not contain completed Health Screening (LIC 503) and evidence of negative TB clearance. 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 LPA's review of the children's sign in/out procedure which revealed that several children's were not signed out. 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.