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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 566213914
Report Date: 06/09/2023
Date Signed: 06/09/2023 02:19:46 PM

Document Has Been Signed on 06/09/2023 02:19 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:LITTLE SCHOLARS MONTESSORIFACILITY NUMBER:
566213914
ADMINISTRATOR:SARANGI WETHTHASINGHAFACILITY TYPE:
850
ADDRESS:5020 ALAMO ST.TELEPHONE:
(805) 306-8044
CITY:SIMI VALLEYSTATE: CAZIP CODE:
93063
CAPACITY: 131TOTAL ENROLLED CHILDREN: 131CENSUS: 53DATE:
06/09/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Michele ArandaTIME COMPLETED:
11:30 AM
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On 06/09/23, at 9:30 AM, Licensing Program Analyst (LPA) Francisca Velazquez conducted an unannounced One Year Required Inspection of the Child Care Center (CCC). LPA met with Michelle Aranda, Director of the CCC and explained the purpose of the inspection. LPA, in the company of the Director toured the interior and exterior of the CCC. This CCC has a combination infant and preschool license. The CCC operates from 7:00 AM to 6:00 PM, Monday thru Friday. LPA observed 53 preschool age children in care along with 12 teachers. The preschool license consists of seven classrooms (Little Mozart1, Mozart 2, Edison1, Edison2, DaVinci 1, Davinci 2, Little Newton).

LPA observed all required forms posted in the parent area of the CCC. The preschool classrooms of the CCC are clean and organized. LPA observed age-appropriate toys and furnishings available for children. LPA observed childcare materials are in good condition, free of sharp, loose or pointed parts. The bathrooms used by children in care are in safe and sanitary operating condition. LPA observed a total of 13 toilets and 11 sinks accessible to preschool children. The CCC has carbon monoxide detectors. The carbon monoxide detectors were tested at 11:50 AM and were found to be operable. Disinfectants, cleaning solutions, and sharps are stored in elevated locked cabinets of the classrooms, which are inaccessible to the children in care.

The CCC provides AM snack/breakfast, lunch, and PM snacks. The CCC has a kitchen that is clean and orderly. LPA observed food is kept safe and there is enough food to meet the needs of children in the center. Kitchen staff follows food sanitation practices that protect food from contamination. LPA observed menu posted throughout the CCC. Children have access to drinking water both inside the classroom and outside in the play area by means of water jug and disposable cups. The CCC's water sources have been tested for lead containments. The CCC maintains an electronic Sign In/Outs (CARE Portal). LPA reviewed sign in/out sheet which contains the children’s arrival and departure times along with the entries for authorized representatives. CONT 809-C
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisca Velazquez
LICENSING EVALUATOR SIGNATURE: DATE: 06/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/09/2023
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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: LITTLE SCHOLARS MONTESSORI
FACILITY NUMBER: 566213914
VISIT DATE: 06/09/2023
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The CCC's preschool outdoor playground areas are enclosed by fencing. The fence’s entry/exit gates are secured. The footing in the area consists of grass and cement. LPA observed age-appropriate toys/play equipment in the play area which are in good condition. LPA observed childcare materials are in good condition, free of sharp, loose or pointed parts. The play structures in the playground areas have adequate cushioning material to absorb falls. There is shade available by means of various canopies throughout the outdoor playground. No bodies of water were observed on site. LPA observed waste receptacles with tight fitting covers at the CCC.

A sampling of staff and children records were reviewed. The children’s records are complete and found to contain emergency contact information as well as immunization records, amongst other required forms. Staff records are reviewed and contained qualifications and Employee Rights forms, amongst other required forms. LPA notes the most recent fire drill at the CCC was completed on 5/30/23. Director noted no firearm or ammunition is stored on site. LPA reviewed medication in the CCC. LPA observed medication for children is stored the conference room in the CCC in a locked elevated cabinet. LPA observed all medication is labeled and required documentation is stored along with the medication.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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

Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

No deficiency cited during this inspection. A Notice of Site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the Facility Representative, Michelle Aranda.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisca Velazquez
LICENSING EVALUATOR SIGNATURE:

DATE: 06/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/09/2023
LIC809 (FAS) - (06/04)
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