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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198003765
Report Date: 06/05/2025
Date Signed: 06/05/2025 01:46:12 PM

Document Has Been Signed on 06/05/2025 01:46 PM - 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:NEW MONTESSORI SCHOOL, THEFACILITY NUMBER:
198003765
ADMINISTRATOR/
DIRECTOR:		G. SHAUGHNESSYFACILITY TYPE:
850
ADDRESS:15243 E. NELSON AVENUETELEPHONE:
(626) 369-4335
CITY:LA PUENTESTATE: CAZIP CODE:
91744
CAPACITY: 55TOTAL ENROLLED CHILDREN: 27CENSUS: 11DATE:
06/05/2025
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:00 AM
MET WITH:Stephanie Martinez and Geraldine ShaughnessyTIME VISIT/
INSPECTION COMPLETED:
01:00 PM
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On 06/05/2025, at 09:00 am Licensing Program Analyst (LPA) Carolyn Tuba conducted an unannounced required inspection for a preschool program which includes a school-age porgram. LPA entered through the main gate of the facility which requires a parent code to enter. LPA met with the staff member, Stephanie Martinez who guided the LPA through the preschool classrooms. LPA also met with Director, Geraldine Shaughnessy during the visit. LPA observed 11 children with 2 staff during the initial inspection. According to the Director there are children 27 enrolled.

The following classrooms were inspected: Pre-Kinder classroom-zero census, Pre-K (4’s) census-5 children and the 2-year-old classroom-census 6 children. The Pre-K and 2-year-old classroom is separated by a moveable wall and has 3 child-size toilets in 1 bathroom and 2 child-size toilets in the other bathroom. There are 5 child-size sinks available. The pre-kinder children do not have restrooms available inside the classroom, however they are walked over to the preschool classroom to utilize the restrooms.

All staff members were fingerprint cleared. Licensed facility is within the conditions, limitations, and capacity specified on the license. The program takes care of children ages 2 years to 5 years old. Hours of operation are 6:00 am – 5:30 pm Monday-Friday.

During the visit LPA toured the inside and the outside of the preschool. The classroom furniture and equipment were inspected for good repair, free of sharp, loose, or pointed parts. Indoor classrooms were

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NAME OF LICENSING PROGRAM MANAGER: Katrina Chicote
NAME OF LICENSING PROGRAM ANALYST: Carolyn Tuba
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/05/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/05/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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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: NEW MONTESSORI SCHOOL, THE
FACILITY NUMBER: 198003765
VISIT DATE: 06/05/2025
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inspected to ensure that the floors have a surface is safe and clean. Telephone service, heating, lighting, and ventilation were evaluated. Storage for children’s belongings were inspected and meet all regulatory requirements. Availability of drinking water was reviewed and per staff children bring water bottles from home and water is provided by the facility using (Arrowhead) 2 gallon jugs with spouts to provide refills to the children in care.

There is a teacher lounge and a staff restroom available near the front office of the facility.

Toys and surfaces are observed to be safe and clean. The parents utilize sign-in and-out sheets which are located by the main entrance of the facility. Director was reminded to have parents use full signatures.

Combo carbon monoxide and smoke detectors were present in the facility and are tested annually by the Fire Department. Fire extinguishers were last serviced May 29, 2025. Storage cabinets in classrooms were inspected and no hazardous items were found, cleaning items were located out of reach and inaccessible to children in care. No poisonous cleaning compounds were found in the childcare center. Emergency disaster drill was last conducted and documented in April 2025. There are First Aid kits available; the supplies were inventoried.

Food preparation areas were toured for safety, cleanliness, and proper equipment. Facility has a full kitchen that was inspected and is located off the pre-k and 2-year-old classroom. LPA observed a locked half door that separates so children do not have access. The facility is part of a food program and provides AM snack is served at 9am, Lunch is served at 11:30 am, and PM snack is served at 4 to 5 pm. According to the staff member a snack is served after nap time which is provided by parents. Menus were observed to be posted on the parent board. LPA observed parent board with some required documentation located in the entrance of the facility. Some missing documents were PUB 269 Children Passenger Restraint System Poster, LIC 610 Emergency Disaster Plan and the LIC 613A Personal Rights. LPA reviewed the daily schedule, however the LIC 9148 Earthquake Preparedness was not available. LPA provided the documents needed to be filled out and posted or filed as needed.

LPA was informed that there are currently no children on medication, but IMS was discussed. Should medication be needed and is kept locked in the office.
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NAME OF LICENSING PROGRAM MANAGER: Katrina Chicote
NAME OF LICENSING PROGRAM ANALYST: Carolyn Tuba
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 06/05/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/05/2025
LIC809 (FAS) - (06/04)
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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: NEW MONTESSORI SCHOOL, THE
FACILITY NUMBER: 198003765
VISIT DATE: 06/05/2025
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Outdoor playground equipment is in safe condition, free of sharp, loose, or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. There are currently 2 playgrounds available and a bike path with toys, play equipment and a play structure. The main playground is surrounded by a cement wall and the smaller playground is surrounded by rod iron gate and is located near the front entrance. All areas around or under climbing equipment, slides, and similar equipment are cushioned with artificial grass. There is adequate shade in the play yard with a tree and multiple awnings in both playgrounds. LPA observed bikes and sand tables that are covered when not in use. LPA did advise that cobwebs were observed in the play structure and advised on clearing them out to avoid children being expose to spider bites. (Technical Advisory issued)

During today’s visit LPA observed an inflatable jumper that according to the staff and the owner, Gamal Tawfik who facilitated that information, it is only used in the summer months on Thursday only and parents are aware. LPA advised to follow the instructions according to the inflatable jumper and to supervise children at all times. LPA observed that the jumper is thither down.

According to Staff member there are no bodies of water; and no bodies of water or hazards were observed. The facility does not provide any transportation to the children in care.

LPA reviewed staff records and found that they were complete. Mandated Reporter Training, and Pediatric CPR/1st Aid, was EMSA approved were found to be current. Clearance for adults, educational requirements, immunization records and health preventative practices documentation was reviewed and found to be complete.

Children’s records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file and were complete.

Director was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a

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NAME OF LICENSING PROGRAM MANAGER: Katrina Chicote
NAME OF LICENSING PROGRAM ANALYST: Carolyn Tuba
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 06/05/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/05/2025
LIC809 (FAS) - (06/04)
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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: NEW MONTESSORI SCHOOL, THE
FACILITY NUMBER: 198003765
VISIT DATE: 06/05/2025
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criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5-days or, if the penalty is for a repeat violation, for a maximum of 30-days per person will be assessed if this regulation is violated.

AB1207 Mandated Child Abuse Reporting – On or before March 30, 2018, any person who works in a childcare facility shall complete the training and renew the training every 2 years. Website provided: https://www.mandatedreporterca.com/training/child-care-providers. LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. 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: https://www.ada.gov/resources/child-care-centers/.

The following deficiency listed on the attached LIC 9099-D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiency that are being cited need to be cleared to protect the children’s health & safety.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director, Geraldine Shaughnessy.

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NAME OF LICENSING PROGRAM MANAGER: Katrina Chicote
NAME OF LICENSING PROGRAM ANALYST: Carolyn Tuba
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 06/05/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/05/2025
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 06/05/2025 01:46 PM - It Cannot Be Edited


Created By: Carolyn Tuba On 06/05/2025 at 01:01 PM
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: NEW MONTESSORI SCHOOL, THE
FACILITY NUMBER: 198003765

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/05/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101174(a)
Disaster and Mass Casualty Plan
(a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above in documents LIC 613A, LIC 610, was not posted or available and LIC 9148 was not avilable for review which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 06/12/2025
Plan of Correction
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LPA provided copies of the forms to the Director. The forms will need to be filled out and provide a copy to the LPA for review, as well as a photo of the parent board with the required documents (LIC 613A & LIC 610).
Type B
Section Cited
CCR
101225(f)
Transportation
(f) The licensee shall post signs at the entrance to the child care center that provide the telephone number of the local health department and information on child passenger restraint systems pursuant to Health and Safety Code section 1596.95(g) and Vehicle Code sections 27360 and 27360.5.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation the licensee did not comply with the section cited above in the PUB 269 was not posted on the parent board which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 06/12/2025
Plan of Correction
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LPA provided a copy which requires staff to fill out with any necssary information on the PUB 269 and post on the parent board and provide a a photo of the document to the LPA.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Katrina Chicote
NAME OF LICENSING PROGRAM MANAGER:
Carolyn Tuba
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 06/05/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/05/2025


LIC809 (FAS) - (06/04)
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