AMERICAN MONTESSORI PRESCHOOL & ELEMENTARY INC.

101174(d) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed the last disaster drill documented was on 03/16/23, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2023

101239(m)(1) · Fixtures, Furniture, Equipment and Supplies (1) The licensee shall provide a variety of age-appropriate equipment, toys and materials in good condition and in sufficient quantity to allow children present to fully participate in planned activities.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA did not observe enough play equipment for children to use, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/08/2023

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 the bottom of the wall has several paint chips that need to be repaired, the restroom had a strong urine smell. The 2nd door in the children’s restroom leading to the cubby room does not close all the way. The refrigerator was observed to be dirty with food crumbs, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/08/2023

101238(g) · Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in the 2 door cabinet was fully open and Clorox wipes, Fabuloso, and other cleaning products were observed accessible to children, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/16/2023

101239(o)(1) · Fixtures, Furniture, Equipment and Supplies (o) Playground equipment shall be securely anchored to the ground unless it is portable by design. (1) Equipment shall be maintained in a safe condition, free of sharp, loose or pointed parts.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed the equipment to be dirty, spider webs, and 1 tricycle with rust, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2023

101216(f) · Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in S2 which is the opener for the facility does not have proof of a current Pediatric CPR/FA which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2023

101227(a)(6) · Food Service (6) Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative. Copies of the menus as served shall be dated and kept on file for at least 30 days. Menus shall be made available for review by the child's authorized representative and the Department upon request.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in LPA observed that the snack menu is dated April 2023 and did not match with the snacks being provided to children, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2023

101219(e) · Admission Agreements. The licensee shall keep the original copy of the admission agreement and give a photocopy to the child's authorized representative.

Per Staff #1's own admission, Parent #1 was not provided with a copy of admission Director is to submit to LPA by due date a plan on how to address the deficiency. agreement. This poses a potential health and safety risk to the children in care.