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25 | On 11/3/22 Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Annual Inspection at Fountainhead Montessori School. LPA met with Director, Samar Shakalia and explained the purpose of today's inspection. Facility's operating days and hours are Monday to Friday from 7am-6pm in 4 Rooms - Humpback, Grey Whale, Pilot Whale, Bottlenose Dolphin. There is an active waiver on file for electronic sign in/out system usage.
The physical plant was inspected. LPA toured the premises with the Director.
Indoor space: Classrooms, restrooms were inspected.
Present today:
Humpback room - 17 children, 2 staff, 2 specialists observing a specific child.
Grey Whale - 13 children, 2 staff (in outdoor playground)
Pilot Whale - 13 children, 2 staff (in outdoor playground)
Bottlenose - 11 children, 1 staff
2 floater staff arrive at 10 am and 11 am.
Facility was in compliance with teacher child ratios during inspection. Children were engaged in various activities under the visual supervision of the teachers. There is a turtle, chinchilla in one classroom and fish tanks in every room. Disinfectants, cleaning solutions, and other items dangerous to the health and safety of children were stored in places inaccessible to them. Cabinets, drawers, and rooms used for storage were locked. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. Restrooms for children were observed to be in safe, sanitary, and functioning condition. Floors were clean and free from tripping hazard. Foods and beverages were stored safely. Trash cans for solid waste had tight-fitting covers on and were in good repair. LPA observed a working Fire extinguisher, Smoke and Carbon Monoxide Detectors. Log shows that the last Fire Drill was conducted in October 2022. Facility does not provide transportation for children, but Director understands that children cannot be left alone, unattended in parked vehicles. Required postings were observed to be posted. |