St. Mary's Montessori School · Preschool, Rancho Cucamonga

Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA observed during record review three staff did not have a current Mandated Reporter Cert.

Based on video footage LPA observed children were left without supervision in the bathroom. This is a potential risk to the health, safety and personal rights of children in care.

Based on interviews, video footage and photos of the incident there was a violation of personal rights. This is an immediate risk to the Health and Safety and Personal Rights of children in care.

Based on what was reported by the facility and interviews conducted with staff there was a violation to Title 22 regulations. This is an immediate health, safety and persona rights risk to children in care Director stated she will send hourly supervision academic day name to face logs from 8:30 amd to 3:15 pm for 11/9/23 and send to CCL by 11/13/23.

Based on record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. LPA observed the facility conducted the lead testing on 1/31/23 and 2/1/23. On 2/9/23 the lead testing report was provided. Licensee stated there was not lead found.

Reporting Requirements (d) ... during the operation of the childcare center... a report shall be made ...within the Department's next working day ... (D)Any suspected physical or psychological abuse of any child. This requirement was not met a evidenced by Administrator sent the Unusual Incident Report to CCL 8/4/23. Administrator stated she will send a written statement of acknowledgment, understanding and compliance to regulation 101212 (d) (D) by 9/1/23. Based on record review the incident on 5/4/23 was not reported to Community Care Licensing until 8/4/23 and was not reported in a timely manner. This is a potential risk to the health and safety pf children in care.

Based on vdeo footage and interviews conducted a child was left alone on the playground This is an immediate health and safety risk to the children in care Civil Penally LIC 421IM repeat violation for $1,000.00was issued. supervision email on 5/1 that is required to be acknowledged by all staff. Director stated she will send a list of signatures confirming acknowledgment of the email and send to CCL 5/8/23.

Based on staff interviews conducted and administration admitting culpability a child was left alone in a classroom. This is an immediate risk to the health and safety of children care Civil penalty LIC421IM for $1,000.00 issued today.

Based on administration staff admitted to not reporting the incident to Community Care Licensing. This is a potential risk to the health and safety of children in care Director stated she will also have a training on reporting requirements and will send list of participants and topics to CCL by 3/15/23.

Based on incident self-reported by director a child was left, alone on school-grounds 2/8/23. This is an immediate risk to the health and safety of children in care. Civil penalty LIC421IM issued today for $1,000.00 (repeat violation) supervision training with all staff from an outside vendor and send list of participants and topics to CCL by 2/25/23.

Based on director self-reporting the incident that a child was left unattended in the classroom. This is an immediate risk to the health and safety of children in care. Civil Penalty LIC421IM for $500.00 assessed today. from CDSS on 4/08/22. Reminders on care and supervision are daily by director through emails. For future, director is putting together a video on scenarios of incidents that could happen in the facility regarding care and supervision.

Child left in the classroom unattended during an emergency drill