Smiles Montessori Childcare · Infant Center, Orange

Based on interviews, observations and record review, the licensee did not comply with the section cited above in that, 3 out of 3 staff did not notify the child's authorized representative of C1's injury which poses a potential health, safety or personal rights risk to persons in care. There was also no documentation regarding the incident.

Based on record review, the licensee did not comply with the section cited above in that, 3 out of 3 staff files reviewed were incomplete, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in that, facility did not complete an emergency disaster drill since 8/30/24, which poses 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 that, 10 out of 10 children files did not have all required LIC 9224, which poses 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 that, 10 out of 10 children files has missing documents, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in that, infants 13-24 months did not have 15 minute sleep log for today, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above in that, Staff 3 placed one sleeping infant on their stomach, which poses an immediate health, safety or personal rights risk to persons in care. Staff 3 stated they were trained to place infants on their tummies for nap time to prevent spitting up.

Based on record review, the licensee did not comply with the section cited above in that, 3 out 3 staff did not have 12 ECE units, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above in that, 1 preschool child was comingling with infants in the infant classroom, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that, LPAs observed 1 baby walker in the infant play yard, which poses 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 in that, the facility did not have a complete first aid kit available, 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 in that, cleaning solutions were not made inaccessible to children in care, which poses 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 in that, infant play yard surface and play equipment were not clean and sanitary, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above in that, one infant was observed sleeping in an infant swing, which poses 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 that, 3 out of 3 staff did not have complete immunization records on file, which poses 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 that, 3 out of 3 staff did not complete their health screening, which poses 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 that, 3 out of 3 staff did not have proof of past experience, which poses 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 that, 3 out of 3 infant staff did not have the required infant units, which poses 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 that all infant enrolled did not have a needs and services plan on file, which poses 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 that, facility did not document current immunization record for 6 out of 6 infants, 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 in that, there were four expired gallons of children's milk being store in the kitchen, which poses/posed a potential health, safety or personal rights risk to persons in care.

101227(7)(B) Food Services: (B) A child shall not be served any food to which the child's record indicates he/she has an allergy. This requirement is not met as evidence by: 1 Director stated she will email LPA Valdez Santana her plan to maintain compliance by

101229(a) Responsibility for Providing Care and Supervision: (a) The licensee shall provide care and supervision as necessary to meet the children's needs. This requirement is not met as evidence by: 1 Director stated she will email LPA Valdez Santana her plan to maintain compliance by

Based on LPA's observation the facility did not comply with the section cited 1 The director stated that the facility had 2 staff unexpectedly not be able to show up for care today due to personal reasons. 3 staff ended their employment unexpectedly. The director stated that they will draft a plan to address the lack of compliance with infant to teacher ratio and the staffing issue. above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed 1 infant teacher, 1 Director supervising 9 infants. WIthin the 3 hours of the inspection one more staff arrived and 3 more infants. for a majority of the insepction. 8 Proof of this and the plan will be emailed to LPA by 5/22/23. $250.00 Civil Penalty was assessed due to repeat violation.

LPA reviewed 10 infant children's files and 2 of 2 infants under 12 months of age did not have an LIC 9227 Individual Sleeping Plan form.

Based on observation, interview and record review, the licensee did not comply with the section cited above in 10 out of 10 infants did not have a 15 minute sleeping log. Staff was not documenting their observations while they slept which poses a potential health, safety or personal rights risk to persons in care.

Based on LPA's observation the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed 2 infant teachers supervising 10 infants for a majority of the insepction. Totaling at least 3 hours.