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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 304370009
Report Date: 01/21/2025
Date Signed: 01/21/2025 04:27:48 PM

Document Has Been Signed on 01/21/2025 04:27 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
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME:RED HILL MONTESSORI PRESCHOOLFACILITY NUMBER:
304370009
ADMINISTRATOR/
DIRECTOR:		WEERAKKODY, PADMINIFACILITY TYPE:
850
ADDRESS:13806 RED HILL AVENUETELEPHONE:
(714) 505-9293
CITY:TUSTINSTATE: CAZIP CODE:
92780
CAPACITY: 56TOTAL ENROLLED CHILDREN: 56CENSUS: DATE:
01/21/2025
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
03:45 PM
MET WITH:DIrector-Padmini, WeerakkodyTIME VISIT/
INSPECTION COMPLETED:
04:30 PM
NARRATIVE
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On 1/21/2025 at 3:45pm, Licensing Program Analyst (LPA) Karen Navar, a case management deficiency inspection. LPA met with DIrector-Padmini, Weerakkody.

Upon arrival LPA met Teacher Atlin Varghese and was led on tour. Census was taken 29 preschool children and 2 staff/ 7 infants and 2 staff. During the inspection it was determined the facility was operating within its licensed capacity and not within compliance with staffing ratios to children in care.

At 12:53PM LPA inspected classroom Rooms 3 with 2 staff and 26 children who were resting on mats and 3 children were off their mats walking around the classroom. LPA was informed that S3 had stepped out of the classroom. At 12:56PM S3 walked into classroom with S1 and S2.



One Type A deficiency was cited per the California Code of Regulations, Title 22, Division 12 Section 101230(c); see attached LIC809D.

LPA discussed Title 22 101230(c) Activities and gave a copy of regulation.

Exit interview was conducted with Licensee, Padmini, Weerakkody. The Notice of Site Visit was posted for no less than 30 consecutive days. Appeal Rights were explained.
SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Karen Navar
LICENSING EVALUATOR SIGNATURE: DATE: 01/21/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/21/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
Document Has Been Signed on 01/21/2025 04:27 PM - It Cannot Be Edited


Created By: Karen Navar On 01/21/2025 at 04:02 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
, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: RED HILL MONTESSORI PRESCHOOL
FACILITY NUMBER: 304370009

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/21/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
01/21/2025
Section Cited
CCR
101230(c)

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101230(c)A teacher-child ratio of one teacher supervising 24 napping children is permitted provided that the remaining teachers necessary to meet the overall ratio specified...

This requirement is not met by:
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On 1/21/25 staff S3 came back to clasroom. DIrector stated there are 2 subs that can come to fill in if needed. Dirctor will meet with staff and explain ratio and have them sign the documnet.
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Based on observations, LPA inspected classroom Rm 3 with 2 staff and 26 children who were resting on mats and 3 children were off their mats walking around the classroom. At 12:56PM S3 walked into classroom with S1 and S2.
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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:Thuy Ho
LICENSING EVALUATOR NAME:Karen Navar
LICENSING EVALUATOR SIGNATURE:
DATE: 01/21/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/21/2025


LIC809 (FAS) - (06/04)
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