AMERICAN MONTESSORI PRESCHOOL

101416.5(b) · Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed staff 1 (S1) an aide was alone with 5 infants, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/23/2024

101238(a) · Buildings and Grounds (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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed holes on the wall, spider webs, loose light panel covers in the second classroom which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/22/2024

101238.2(d)(2) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed the wood fence is chipping and several equipment has spider webs which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/22/2024

101416.2(c)(1) · Infant Care Teacher Qualifications and Duties (c) To be a fully qualified infant care teacher, a teacher shall have the following: (1) Completion, with passing grades, of 12 postsecondary semester or equivalent quarter units in early childhood or child development education at an accredited or approved college or university.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed staff 1( S1) does not have transcripts and does not have proof of taking any child development courses which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/07/2024

101419.2(b)(2) · Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in Child 1 (C1) is missing LIC 9227 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/07/2024

101220(a) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed C4 is missing LIC 701 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/22/2024

101220.1(g) · Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed C4 does not have proof of immunization which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/22/2024

101416.5(b) · Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in S1 was caring for 5 infants and S2 was caring for 5 infants, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2023

101439.1(f)(3) · Infant Care Center Sleeping Equipment (f) Cribs shall be free from all loose articles and objects, including blankets and pillows. (3) There shall be no objects hanging above or attached to the side of the crib.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in Crib for C4 had a blanket hanging on the side, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/04/2023