Montessori Academy of Campbell

CCR 101239(f)(1) · Type B

(f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 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 one staff (S1) out of five staff did not have mandated reporter training which poses 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 which poses/posed a potential health, safety or personal rights risk to persons in care. Two (2) staff records reviewed showed their Mandated Reporter Training certifications have expired.

ALLEGATION(S): Staff handled day care child in a rough manner Staff are threatening day care children Staff are using inappropriate discipline INVESTIGATION FINDINGS: Licensing Program Analyst (LPA), J.S. conducted an unannounced subsequent complaint visit today and met with Site Director, S.A. The purpose of today's visit was to deliver the investigation findings for the above allegations. During the course of the investigation, interviews were conducted with staff, parents and children. LPA also conducted observations of the classrooms. Based on the information gathered, there is not enough evidence to prove that the above allegations occurred. Therefore, the allegations are UNSUBSTANTIATED. A finding that is unsubstantiated means although the allegation may have happened or are valid, the preponderance of evidence does not prove it. No deficiencies cited. Exit interview conducted and copy of this report was provided to the Site Director. NOTICE OF SITE VISIT WAS ISSUED AND MUST REMAIN POSTED FOR 30 DAYS. Unsubstantiated Estimated Days of Completion: