Adventure Montessori Academy

CCR 101238(a) · Type B

(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above due to their being a broken sink, broken toilet, the wall heater is not inaccessible, there is a house structure outside in the play yard where the wood has rotted, and the floor heaters are not covered which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 101221(b)(8)(C) · Type B

(C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on record review of C3's file, the licensee did not comply with the section cited above by not obtaining a signed Lic.627 which poses/posed a potential health, safety or personal rights risk to persons in care.

ALLEGATION(S): Personal Rights- Staff spoke inappropriately to child while in care Personal Rights- Staff handled child inappropriatly Perosnal Rights- Staff do not treat day care chiildren with dignity or respect Personal Rights- Staff hit day care child INVESTIGATION FINDINGS: THIS IS AN AMENDED REPORT OF THE ORIGINAL LIC 9099 ON 08/30/2023. On 10/11/23, LPAs P. and D. met with Director E.B. for a complaint investigation regarding the above allegations. Present during the inspection was 28 children in care and 4 staff. LPA A.E. conducted an investigation into the above allegation. LPA delivered the findings to Director E.B. at the facility on 09/29/2023 at 9:00 am. LPA interviewed the complainant, staff at the facility. The allegation may have happened or is valid, but there is not a preponderance of evidence to prove the alleged violation did or did not occur. Therefore, the allegation was found to be UNSUBSTANTIATED. Unsubstantiated Estimated Days of Completion:

CCR 101229(a)(1) · Type B

(a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement is not met as evidenced by: Based on observation and file review, the licensee did not comply with the section cited above in 6 out of 31 which poses/posed a potential health, safety or personal rights risk to persons in care.

HSC 1596.8662(b)(1) · Type B

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 of 4 which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 101216.2(e) · Type B

(e) An aide shall work only under the direct supervision of a teacher. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 1 out of 1 count, which poses/posed a potential health, safety or personal rights risk to persons in care.