Napa Valley Montessori Learning Center - P/S

Not included in the 36-month briefing.

1. Oct 26, 2023Complaint investigation · unsubstantiated

   No findings recorded
2. Oct 4, 2023Other visit

   2 findings

   Standard 101170(e)(1)

   Critical

   This requirement is not met as evidenced by: Based on interviews conducted D2 was previously uncleared to be in the facility alone while supervising children from 07/05/2022 through 06/06/2023. . This poses a immediate health and safety risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   D2 obatained a criminal record clearance on 06/06/23 and is cleared.

   Standard 101170(e)(1)

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Oct 4, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:283008069:2023-10-04:101170(e)(1):1

   Visit source ID

   ca:283008069:2023-10-04:other

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   Standard 101216.1(j)

   Minor

   Based on interviews conducted it was corrobored that an aide (S2) was left alone and was providing care and supervision to children. This poses a potential health and safety risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Director stated S2 is currently enrolled in courses to complete 12 units of ECE. D2 stated they will develop a staffing plan to be in compliance with regulation and will email LPA Mohr @ melinda.mohr@dss.ca.gov within 10 days.

   Standard 101216.1(j)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Oct 4, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:283008069:2023-10-04:101216.1(j):1

   Visit source ID

   ca:283008069:2023-10-04:other

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3. Sep 20, 2023Other visit

   1 finding

   Standard 101223(a)(1)

   Severity N/A

   Severity: N/A — not provided

   Narrative not available. Check the state record for report details.

   Correction due Sep 29, 2023. No state verification date is shown.

   Standard 101223(a)(1)

   State severity

   N/A — not provided

   Corrected at visit

   Not recorded

   Correction due

   Sep 29, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:283008069:2023-09-20:101223(a)(1):1

   Visit source ID

   ca:283008069:2023-09-20:other

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   The state lists 4 findings; details for 1 are available.

4. Aug 30, 2023Complaint investigation · substantiated

   1 finding

   Standard 101212(d)

   Minor

   This requirement is not met as evidenced by: Based on interviews and facility record review, the center has not notified and submitted any Unusual Incident Report’s to CCL in the past six months when incidents did in fact occur. This poses a potential Health and Safety risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   We will report all incidents to CCLD, and will call the OD line if we have any questions in regards to reporting.

   Standard 101212(d)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Sep 29, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:283008069:2023-09-20:101212(d):1

   Visit source ID

   ca:283008069:2023-09-20:other

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   The visit outcome or reported count conflicts with the available finding details. The findings remain visible.

5. Aug 30, 2023Inspection

   2 findings

   Standard 101226.3(b)

   Serious

   Based on interviews conducted and record review there was enough evidence to support claims about the facility not reporting all injuries or incidents requiring assessment to the child’s authorized representative. This poses/posed a potential health, safety and/or personal rights risk(s) to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Parents will be contacted the day of injury, staff will call in the incident within 24 hrs and do written report within 7 days.

   Standard 101226.3(b)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Sep 29, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:283008069:2023-09-20:101226.3(b):1

   Visit source ID

   ca:283008069:2023-09-20:other

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   Standard 101229(a)(1)

   Minor

   Based on interviews and observations the licensee failed to ensure staff were providing visual supervision of the children which resulted resulting in children’s injuries. This poses an immediate Health, Safety or Personal Rights risk to the children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   We will always make sure we have a qualified teacher always with the children. We will keep eyes on the children at all times.

   Standard 101229(a)(1)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Sep 29, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:283008069:2023-09-20:101229(a)(1):1

   Visit source ID

   ca:283008069:2023-09-20:other

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   The visit outcome or reported count conflicts with the available finding details. The findings remain visible.

6. Jun 15, 2023Other visit

   1 finding

   Standard 101238.2(a)

   Serious

   Based on LPA's observation of 21 children on the playground this is in viloation of the existing waiver that allows up to 19 children on the playground at any given time. This is a potential health and safety risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Director stated she will make a outdoor playyard schedule. This will make sure that no more than 19 children are on the playyard at any given time. Director will email the outdoor playyard schedule to LPA at: melinda.mohr@dss.ca.gov

   Standard 101238.2(a)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jun 15, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:283008069:2023-06-15:101238.2(a):1

   Visit source ID

   ca:283008069:2023-06-15:other

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