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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376300004
Report Date: 07/22/2021
Date Signed: 07/22/2021 01:07:08 PM

Document Has Been Signed on 07/22/2021 01:07 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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:MONTESSORI SCHOOL OF SAN MARCOSFACILITY NUMBER:
376300004
ADMINISTRATOR:THILINIE MESSINGERFACILITY TYPE:
850
ADDRESS:800 WEST MISSION ROADTELEPHONE:
7608910580
CITY:SAN MARCOSSTATE: CAZIP CODE:
92069
CAPACITY: 56TOTAL ENROLLED CHILDREN: 0CENSUS: 44DATE:
07/22/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:50 AM
MET WITH:Director Thilinie MessingerTIME COMPLETED:
12:10 PM
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On 7/22/21 at 9:50 a.m., Licensing Program Analyst, Joelle Redding, met with Director Thilinie "Tilly" Messinger for the purpose of an unannounced annual inspection. There were 44 children present present with 8 teachers as follows: Preschool Room #1: 7 children with a teacher and an Aide; Preschool Room #2: 15 children with two teachers; Preschool Room #3: 13 children with two teachers and Toddler Option Room: 9 children and two teachers. Facility is within ratio and capacity. Program operates Monday thru Friday from 7 a.m. to 6 p.m.

LPA toured the facility. The furniture, books, games and toys are safe, age-appropriate and in good repair. Rooms were a comfortable temperature during this visit. No hazards were noted. All storage containers and trashes have tight fitting lids and are in good repair. Children bring their own lunches. The facility provides morning and afternoon snack. Menus are posted. Hand washing and toileting areas are in a safe, sanitary and operating condition. Medications are kept in the Director's office, inaccessible to children. Poisons, disinfectants, cleaning solutions and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. Outdoor play area is fully fenced with sufficient cushioning and adequate shade. Toddler Option playground is separate. Playground equipment and outdoor surfaces are in a safe condition No hazards were noted. Portable water is used. There are no bodies of water, firearms or ammunition on the property. The carbon monoxide detector is operational in each room. LPA reviewed, sign in/out sheets, personnel records for a health screening and on-the-job training. A sample of children's records for emergency information and a medical assessment. Children are evaluated upon entry and monitored throughout the day for signs of illness. The isolation area for ill children awaiting pick up is the Director's office. There is at least one staff present with current CPR and First Aid certification. Facility is reminded the Mandated Reporter Training is to be retaken every two years and can be accessed at the following website: www.mandatedreporterca.com. Director is reminded that all children in the toddler option under the age of 24 months are required to have updated Infant Needs and Services Plans and adhere to safe sleep regulations.
SUPERVISORS NAME: Renesha Pack
LICENSING EVALUATOR NAME: Joelle Redding
LICENSING EVALUATOR SIGNATURE: DATE: 07/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/22/2021
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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME: MONTESSORI SCHOOL OF SAN MARCOS
FACILITY NUMBER: 376300004
VISIT DATE: 07/22/2021
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This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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. Services are not in place.

Non Compliance Conference requirements have been met, training is being completed and documented and emergency drills are conducted timely and logged.

Licensee is signed up for Quarterly Updates and Provider Information Notices (PINs) for one or more programs on our website: www.ccld.ca.gov. S

See LIC 809D for deficiencies. Appeal Rights were discussed and provided. Signature at the bottom of this report confirms receipt.

NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS.
SUPERVISORS NAME: Renesha Pack
LICENSING EVALUATOR NAME: Joelle Redding
LICENSING EVALUATOR SIGNATURE:

DATE: 07/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2021
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 07/22/2021 01:07 PM - It Cannot Be Edited


Created By: Joelle Redding On 07/22/2021 at 12:00 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
, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: MONTESSORI SCHOOL OF SAN MARCOS
FACILITY NUMBER: 376300004

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/22/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/30/2021
Section Cited
HSC
1596.8595(c)

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Health and Safety Code Section 1596.8595. A licensed child care facility or home shall provide to the parents of each child...copies of any licensing report that documents any Type A citation...

The requirement was not met as evidenced by:
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Director states that she posted the document but didn't recall that it was to be provided to parents. She states that she will provide the document and obtained signed copies of LIC 9224 by the plan of correction date of 7/30/21.
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Based on file review and discussion with Director, the 4/29/21 LIC 809 documenting the Non Compliance Conference, was not provided to parents as required. This is a potential hazard to children in care.
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Type B
08/13/2021
Section Cited
HSC1596.7995

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Health and Safety Code. Commencing September 1, 2016, a person shall not be employed or volunteer at a family child care home if he or she has not been immunized against influenza, pertussis, and measles or qualifies for an exemption.

This requirement was not met as evidenced by:
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Director states that she will ensure that the missing immunizaition information for staff will be on file and completed by 8/13/21. She will send copies to Licensing as verification of correction.
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Based on staff file review, SB 792 immunization records were incomplete for Staff 1 thru 6. See LIC 811 for specific documents. This is a potential hazard to children in care.
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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:Renesha Pack
LICENSING EVALUATOR NAME:Joelle Redding
LICENSING EVALUATOR SIGNATURE:
DATE: 07/22/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/22/2021


LIC809 (FAS) - (06/04)
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