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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191598042
Report Date: 11/06/2024
Date Signed: 11/07/2024 11:23:28 AM

Document Has Been Signed on 11/07/2024 11:23 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:ONEONTA MONTESSORI SCHOOLFACILITY NUMBER:
191598042
ADMINISTRATOR/
DIRECTOR:		FIONA EMERSLEYFACILITY TYPE:
850
ADDRESS:2221 POPLAR BLVD.TELEPHONE:
(626) 284-0840
CITY:ALHAMBRASTATE: CAZIP CODE:
91801
CAPACITY: 100TOTAL ENROLLED CHILDREN: 100CENSUS: 73DATE:
11/06/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:00 AM
MET WITH:Christina SalazarTIME VISIT/
INSPECTION COMPLETED:
11:00 AM
NARRATIVE
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Licensing Program Analysts (LPAs) Seung Lee and Mariah Aguirre conducted an unannounced annual random inspection. Upon arrival LPAs Lee met with administrator Christina Salazar and Director Fiona Emersley who provided a tour of the facility. The following was observed. This facility is a preschool program which consists of five (4) classrooms, and days and hours of operation are Monday thru Friday, from 7:00 AM to 5:00 PM.

All areas identified on the Facility Sketch were inspected. Furniture and equipment were inspected for age appropriateness and good repair. Adequate lighting and ventilation were observed in each classroom. Napping equipment and bedding were inspected for good condition, appropriate storage and cleanliness. Each child has a fold-up blanket, which is taken home at the end of the week. Storage for children's belongings was inspected. Age appropriate sinks and toilets were inspected for availability, good repair, toilet paper, area safety and sanitation. LPAs observed trash cans with tight fitting lids.

Snack menus were reviewed. Snacks were reviewed for availability, quantity and appropriateness to children in care. Children bring their own lunch and snacks. AM snacks is provided by the facility. The children bring their own personal water bottles. The personal bottles are filled from a dispenser in the Kitchen. The children bring their water from indoors outside during outside play time.

At this time, the room adjacent to the office is used as an isolation area for ill children. There is a small couch available for ill children to use and the children will use the staff restroom.

SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Seung Lee
LICENSING EVALUATOR SIGNATURE: DATE: 11/06/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/06/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: ONEONTA MONTESSORI SCHOOL
FACILITY NUMBER: 191598042
VISIT DATE: 11/06/2024
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Areas around and/or under climbing equipment has sand to absorb a fall. There is also a cemented area for children to ride their bikes. There is outside shade for resting and required fencing was also observed. Outdoor play equipment was observed to be in good repair.

Teacher child ratios were observed and staff names recorded. Sign in/out sheets and procedures were reviewed with Director.

Staff and children records were reviewed for completeness and an inspection of required forms was made.

Incidental Medical Services (IMS): Administrator states that there are no children enrolled that require IMS at this time. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm.

LPA advised the licensee how to access forms and regulations on line at: www.ccld.ca.gov.

Deficiencies cited during the inspection were in accordance with child care center regulations. Please see the attached 809D page for additional information.

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.



Exit interview with facility administrator Christina Salazar and Director Fiona Emersley. Appeal rights discussed and explained
SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Seung Lee
LICENSING EVALUATOR SIGNATURE:

DATE: 11/06/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/06/2024
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Document Has Been Signed on 11/07/2024 11:23 AM - It Cannot Be Edited


Created By: Seung Lee On 11/06/2024 at 10:43 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: ONEONTA MONTESSORI SCHOOL
FACILITY NUMBER: 191598042

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/06/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observations made during file review, the facility did not comply with the section cited above in regards the requirement to have current training for mandated reporting for 4 staff members which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 11/13/2024
Plan of Correction
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Facility stated the POC for the 4 staff members will be provided by the due date.
Section Cited
Deficient Practice Statement
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POC Due Date: 11/06/2024
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Christina Gabelman
LICENSING EVALUATOR NAME:Seung Lee
LICENSING EVALUATOR SIGNATURE:
DATE: 11/06/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/06/2024


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