Global Village Montessori

CCR 101227(a)(18) · Type B

101227 Food Services (a) (18) All kitchen, food-preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin...... This requirement is not met as evidenced by, at LPA observed rodent droppings (poop) in the locked Cleaning Supply Storage (Off Limit Area) where the heating, ventilation, and air conditioning (HVAC) equipment system is located. The locked Cleaning Supply Storage (Off Limit Area) is in the children’s and staff bathroom. This poses a potential risk to the health, safety or personal rights to children in care.

CCR 101212(d) · Type B

Reporting Requirements 101212 (d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours...... This requirement is not met as evidenced by, as per the Licensee’s reporting on Friday, August 2, 2024, 6:32 PM via email to LPA E. Incident date 7/30/2024. This poses a potential risk to the health, safety or personal rights to children in care.

ALLEGATION(S): 1. Lack of supervision resulting in daycare child wandering from the facility. INVESTIGATION FINDINGS: On Wednesday, June 7, 2023 at 9:30 AM, Licensing Program Analyst (LPA) M.E. conducted an unannounced 10 day Initial Complaint Investigation Visit. LPA met with the Director S.S. and the Licensee N.Y., explained the nature of the investigation and finding was delivered on this visit. Present on this visit were 7 staff and 46 preschool children. The facility operates from Monday to Friday 8am to 5:30 pm. LPA conducted a Case Management Incident visit on May 26, 2023. The incident was reported by the Director on May 24, 2023 at 4 pm. The reported incident was related to the allegation above. The Unusual Incident reported was about C1 was found by P1, outside at the sidewalk of the parking lot adjacent from the outdoor play area exit door without supervision of a teacher on Tuesday, May 23, 2023, at 4:26 pm. P1 brought in C1 through the facility front door and reported the incident to the Director. ***SEE 9099 C*** Substantiated Estimated Days of Completion: 90

CCR 101229(a)(1) · Type A

No child(ren) shall be left without the supervision, including visual supervision, of a teacher at any time, except as specified in sections 101216.2 (e)(1) and 101230 (c)(1)....... On 05/23/2023 at approximately 4:26 PM, C1 was found by P1 outside at the sidewalk of the side parking lot adjacent from the outdoor play exit door without supervision of a teacher, which was an immediate risk to the health, safety, or personal rights of C1.

CCR 101212(b) · Type B

(b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). This requirement is not met as evidenced by: Based on LPA's Record Review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Staff 4 was hired a new Director in March 2022 and there were no reporting submitted to the Regional Office.