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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701469
Report Date: 06/18/2021
Date Signed: 06/18/2021 02:31:57 PM

Document Has Been Signed on 06/18/2021 02:31 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:BONITA MONTESORRIFACILITY NUMBER:
376701469
ADMINISTRATOR:DIANA GOMEZFACILITY TYPE:
850
ADDRESS:4980 BONITA ROADTELEPHONE:
(619) 246-9001
CITY:BONITASTATE: CAZIP CODE:
91902
CAPACITY: 54TOTAL ENROLLED CHILDREN: 0CENSUS: 2DATE:
06/18/2021
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
12:50 PM
MET WITH:Diana GomezTIME COMPLETED:
02:45 PM
NARRATIVE
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On 6/18/2021 at 12:50pm, Licensing Program Analyst (LPA), Martha Malane conducted a case management inspection for the purpose of addressing the facility's application to add a Toddler Option for 8 children age 18 months – 36 months to the existing preschool license. LPA met with Director, Diana Gomez and proceeded to tour the facility. There were two (2) children and two (2) staff members present during the inspection. The current capacity of 54 will remain the same with a change to 46 preschool children age 2 – 5 years and 8 toddler children age 18 months – 36 months. Hours of operation are Monday - Friday 7:00am - 6:00pm.

LPA found the facility to be operating beyond the limits specified on their license as there were two (2) children under the age of two years old in care.

The toddler class, classroom #3, was previously measured at 366.66 square feet, which is sufficient to accommodate the requested capacity of 8 toddler children (age 18 months – 36 months). There is a changing table within arm’s reach a sink. The restroom is located next to classroom #3 and the director understands toddler children must be escorted to the restroom and supervision is required at all times. There is a separate outdoor activity area for toddlers. The outdoor activity area measured 2163.06 square feet which is sufficient to accommodate the requested capacity of 8 toddlers. Age appropriate toys, equipment and supplies are available.

A fire clearance was granted 03/25/2021 for 55 children age 18 months – 5 years.

Classrooms are equipped with appropriate furniture including tables, chairs, cubbies, bookshelves, mats for napping and other material for children. Children's restrooms and hand washing facilities are sanitary. Drinking water is readily accessible inside and outside classrooms through the use of water pitchers and disposable cups.

Continued on LIC809C…
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Martha Malane
LICENSING EVALUATOR SIGNATURE: DATE: 06/18/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/18/2021
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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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: BONITA MONTESORRI
FACILITY NUMBER: 376701469
VISIT DATE: 06/18/2021
NARRATIVE
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Disinfectants, cleaning solutions and other hazardous items are inaccessible to children through the use of gates, latches and locks. There is an operational smoke and a carbon monoxide detector at the facility. The outdoor activity space is fenced with adequate material for cushioning and equipped with canopies and trees for shade. The preschool playground has equipment designed for children ages 2-5 years and is off limits to children in the toddler option program. No bodies of water observed at the facility at this time.

See LIC809D for deficiencies cited during today's inspection.

Applicant’s request for a change to 46 preschool children (age 2 – 5 years) in classrooms 1, 2, 4 and 5 with a Toddler Option of 8 children (age 18 months – 36 months) in classroom 3 is granted effective today’s date 6/18/21.

An exit interview was conducted, and the director was provided a copy of reports, LIC809, LIC809C, LIC809D, LIC9058 appeal rights, LIC9102AN and Notice of Site Visit LIC9213. The notice of site visit must be posted for 30 days; LPA observed director post Notice of Site Visit.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Martha Malane
LICENSING EVALUATOR SIGNATURE:

DATE: 06/18/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/18/2021
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 06/18/2021 02:31 PM - It Cannot Be Edited


Created By: Martha Malane On 06/18/2021 at 01:51 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: BONITA MONTESORRI
FACILITY NUMBER: 376701469

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/18/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/18/2021
Section Cited
CCR
101161(a)

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101161 (a) Limitations on Capacity and Ambulatory Status. (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement was not met as evidence by:
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Director stated all new enrollments will meet the age requirement as stated on the facility’s license through the review of pre-enrollment paperwork.
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Based on director’s admission and LPA’s observation, the child care center operated beyond the conditions and limitations specified on the license, when two (2) children, 22 months old, were placed in the preschool program, which poses a potential risk to the Health and Safety of children in care.
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Director will provide LPA a written statement with the new procedure no later than 06/25/2021.

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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:Tulam Vu
LICENSING EVALUATOR NAME:Martha Malane
LICENSING EVALUATOR SIGNATURE:
DATE: 06/18/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/18/2021


LIC809 (FAS) - (06/04)
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