Park Montessori Children's Ctr.

Based on LPA Rivera video observation and interviews, the facility did not comply with the section cited above in child being left without the supervision of a teacher which poses a potential health, safety or personal rights risk to persons in care.

Based on record review by LPA Rivera, the licensee did not comply with the section cited above in staff #2 and staff #6 not providing proof of MMR immunization which poses a potential health, safety or personal rights risk to persons in care.

Employees or volunteers at day care center; immunization requirements; records; exemptions. (a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against 1 Director Hannah stated, she will informed staff to provide and complete the immunizations requirement and have it completed within the 30 days. influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. Based on record review, the licensee did not comply with the section cited above in not having staff provide immunization record which poses a potential health, safety or personal rights risk to persons in care. 8

Personnel Requirements-(g) All personnel, including the licensee, administrator and volunteers, shall be in good health and shall be physically and mentally capable of performing assigned tasks. (1) Except as specified in (3) below, good physical health shall be... 1 Director Hannah stated, she will informed staff to provide or complete the LIC 503 Health Screening Report within the 30 days. Based on record review, the licensee did not comply with the section cited above in not having staff complete LIC 503 Health Screening Report record which poses a potential health, safety or personal rights risk to persons in care. 8

Availability of information regarding detecting and reporting child abuse and neglect; training for mandated reporter who is licensed day care provider, administrator, or employee of a licensed child day care facility; proof of completion 2) Provide training including statewide guidance on the responsibilities of a 1 Director Hannah stated, she will informed staff to provide or complete the AB 1207 Child Abuse Mandated Training within the 30 days. 2) Provide training including statewide guidance on the responsibilities of a mandated reporter... Based on record review, the licensee did not comply with the section cited above in not having staff complete the AB 1207 Child Abuse Mandated Training which poses a potential health, safety or personal rights risk to persons in care. 8

Based on interview and observation, the facility did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.

Child in care was left unattended on the facility playground