Sterling Montessori

Based on record review, the licensee did not comply with the section cited above by due to 5 of 6 reviewed children's records missing signed parent acknowledgement of receiving licensing reports pertaining to a 9/12/2025 noncompliance conference. This 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 due to 6 records of children enrolled within the last 8 months missing signed parent acknowledgement of receiving licensing reports documenting Type A citations from the 12 months prior to enrollment. This poses a potential health, safety, or personal rights risk to persons in care.

Director will create an emergency action plan to lay out communication procedure for emergency staff absences, so that way break coverages will not require the commingling of children. Director will send a copy of the action plan to LPA Gallo by the

Based on record review, the licensee did not comply with the section cited above due to 5 children's records missing signed parent acknowledgement of receiving licensing reports pertaining to a 9/12/2025 noncompliance conference. This 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 due to 5 records of children enrolled within the last 5 months missing signed parent acknowledgement of receiving licensing reports documenting Type A citations from the 12 months prior to enrollment. This poses a potential health, safety, or personal rights risk to persons in care.

The licensee stated that they will pay the outstanding $1,936.00 by the

Based on observation, the licensee did not comply with the section cited above due to Ortho insect killer poison being stored in the staff bathroom that did not feature a key or combination lock. This poses an immediate health, safety, or personal rights risk to persons in care.

Licensee will provide LPA with a new directors packet for either this current location or the 801 Sterling Parkway infant center by the

Licensee will provide copies of completed mandated reporter training certificates for the 6 staff currently missing them by the

(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (11) A health screening as specified in Section 101216(g). 1 Licensee stated that they will work with employees to complete and provide copies of health screenings to LPA Gallo by the

Based on record review, 5 out of 8 children's files reviewed were missing signed acknowledgments that licensing documents pertaining to a non-compliance conference on 9/12/2025 was provided to parents. This 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 due to dishwasher detergent present below the kitchen sink in a cabinet that did not feature a safety lock. The kitchen door remained open throughout LPA visit. This poses an immediate health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above due to 3 staff members either having not taken mandated report training or having expired certificates, which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above due to no staff member present having a non-expired pediatric CPR/First Aid certificate. This poses a potential health, safety or personal rights risk to persons in care.

based on record review and interview, the licensee did not comply with the section cited above by stating that they have not provided these reports as they were only aware of a 30 day requirement. This 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 by removing a previously posted notice for a 4/25/2025 visit in which a Type A citation was issued. This 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 due to the presence of rodents in the facility, including droppings and a deceased rodent. This poses an immediate health, safety, or personal rights risk to persons in care.

Based on observation and interview, LPA determined that, upon his arrival, one qualified teacher and two aides were supervising 23 children on the outdoor play yard. This poses an immediate health, safety, or personal rights risk to persons in care

Director stated that a teacher of the nearby infant center was sick today and they had to cover for them, leaving this facility out of compliance. Director will provide LPA staff schedule for the next week as well as a written contingency plan for staff sick days by the

Based on observation, interview, and record review, LPA determined that, on 11/1/2024, two aides were left alone supervising children on the outdoor play yard without the presence of a teacher. This poses an immediate health, safety, or personal rights risk to persons in care.

Based on observation, interview, and record review, LPA determined that there was a ten minute period during the visit during which 18 children were supervised by 1 qualified teacher and 1 aide. This poses an immediate health, safety, or personal rights risk to persons in care.

Based on observation, interview, and record review, LPA determined that a cook (S1) working at the facility did not have a valid criminal background clearance to work in a child care center. This poses an immediate health, safety, or personal rights risk to persons in care.

Based on observation, interview, and record review, LPA determined that, from approximately 10:50am to 10:58am and then from 11:10am to 11:20am, two aides were providing care to 14 children without being under the direct supervision of a qualified teacher. This poses an immediate health, safety, or personal rights risk to persons in care.

Based on observation and record review the licensee did not comply with the section cited above due to the storage of an albuterol inhaler that did not feature a prescription label. This poses an immediate health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above due to 19 children being provided care for by 1 teacher and 2 aides which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review and interview, the licensee did not comply with the section cited above due to 6 out of 6 cases of children's records lacking signed LIC9224 forms acknowleding that parents received reports with Type A citations from 5/14/2024 and 7/11/2024, which poses a potential health, safety or personal rights risk to persons in care.

Director Paolo Sarmiento will provide LPA a copy of staff schedule for the week of 7/15/24-7/19/24 that shows a qualified teacher being on site to supervise aides whenever they are with children by the

teacher in the playground supervising 13 children which poses an immediate health & safety risk to 1 Paolo states that he will make sure that staff follow the schedule. LPA will also return to clear plan of correction. this children in care.

a 20 month old enrolled in a preschool Paolo states he will have to disenroll the child because the parents do not want to move the child to the toddler option. program with no toddler option which poses an immediate health and safety risk to the children in care.

Based on record review, the licensee did not comply with the section cited above in that 1 medication did not have the label with the child's name, the physicians directions to administer and the authorized representative written consent form 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 that there were no documented fire drills 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 that 5 staff did not have mandated reporter training 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 4 staff did not have proof of immuniziatons 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 that 3 staff are missing health screening reports and proof of tuberculosis 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 that 4 children did not have physician's reports 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 that 3 did not have proof of immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.

LPA observations & interviews that aides are supervising which posses an immediate health & safety risk to the children in care.

LPA L. Habtom will return to clear POC. Interviews conducted and LPAs observation that school age children were left with no staff supervision which posses an immediate health and safety risk to the children in care.

a staff, Julia Versace, who is a preschool teacher was providing care with no fingerprint clearance which posses an immediate health and safety risk to the children in care.

LPA observed the back fence falling down and there was insufficient bark on the playground resulting in the black netting underneath being exposed which may cause a tripping hazard to children in care. Director states the recent storm blew over the back fence and he has ordered more bark for the playground. LPA will make a return inspection to verify the fence is repaired an new bark has been installed on the playground.

LPA observed a toilet missing the cover on the water tank. This poses a potential heatlh and safety risk to children in care.

GENERAL SANITATION:The following Hand washing procedures shall be used: Dry hands with disposable paper towels.Only disposable paper towels in an appropriate holder or dispenser shall be used. 1 LPA discussed with Paolo the need to have paper towels available for children to dry their hands after washing them. Paolo states there are paper towels in the other bathroom and he has ordered more but they have not arrived yet. To correct the deficiency, Paolo shall restock the paper towel dispenser in the preschool bathroom. This requirement was not met when LPA overheard staff telling children to fling the water off their hands to dry them because there were no paper towels available in the dispenser. 8

Based on record review the licensee did not comply with the section cited above in multiple staff did not have have current mandated reporter certificate 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 out of the staff present today no one had current first aid or CPR which poses/posed a potential health, safety or personal rights risk to persons in care.

Facility did not provide parents with licensing reports documenting Type A deficiencies

Unqualified staff are supervising children

Unqualified staff providing care and supervision

Staff left daycare children unattended