Santa Monica Montessori School

LPAs observed two protruding small pipes in the outdoor yard/basket ball court and one small protruding pipe near the metal outdoor gate, making the area potentially hazardous to the children in care.

LPA Laureano reviewed Guardian with faciltiy and confirmed one staff member did not have a Criminal Record Clearance prior to employment at the Child Care Center for 3 days. 8 enrolled over the next 12 months copies of the Licensing Report containing the Type A violation and maintain a signed LIC 9224 the above mentioned childrens files.

out of 10 staff files did not have a completed Health Screening LIC 503.

(c) The day care center shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person’s personnel record that is maintained by the day care center. 1 Facility agrees to collect proof of immunization records: MMR and Dtap for the 6 incomplete staff files. Proof will be emailed to LPA. This requierment is not met as evidence by: 6 out of 10 staff files did not have proof of immunization record: MMR and dtap 8

out of 10 staff files did not have a valid Mandated Reporter Training completed on file. 8 https://mandatedreporterca.com/training/child-care-providers

(a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child... (1) Such assessment shall be performed by, or under the supervision of, a licensed physician, and shall not be more than one year old when obtained. Facility agrees to have the LIC 701 completed and proof will be sent to LPA via email. This requierment is not met as evidence by: 1 out of 7 children's file were incomplete, missing a completed Physician's Report. 8

Based on record review, the licensee did not comply with the section cited above in 3 individuals do not have finger prints associated to facility, which poses an immediate 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 5 out of 5 files did not have proof of immunization, 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 2 out of 2 staff have not completed the training, 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 1 file, F. Gonzalez not having health screening, which poses/posed a potential health, safety or personal rights risk to persons in care.

On 06/30/2022, a homeless man entered the facility through the backdoors 1 Facility to install a dead bolt or additional door lock to ensure the safety of children, employees and visitors. Licensee will email a photo to LPA Martinez no later than 11/03/2022. of the alley which were not locked. The homeless man came upon a staff who stayed calm and talked the homeless man back out the building. This is a Type B citation and poses a potential risk to the health and safety of children in care.

Physical Plant: Staff do not ensure that playground is free from hazards.

Record Keeping: Staff records are outdated/incomplete.

Record Keeping: Staff is providing care and supervision to daycare children without the proper required training.

Reord Keeping: Children's files are incomplete.