“Based on observation, interview, record review, the licensee did not comply with the section cited above.”California CCLD inspector, Jan 24, 2024 report. Quoted verbatim.
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People, policies & environment
Director
Boga, Priyanka
Licensee
Little Hearts Montessori, Inc.
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Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. During the inspection, LPA observed an expired bread loaves in the refrigerator which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Site Director immediately cleared the expired foods and placed them in the trash bins.
Standard 101227(a)(19) · Food Service
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 4, 2023
Technical assistance
Not recorded
Finding source ID
ca:015700574:2023-08-31:101227(a)(19):1
Visit source ID
ca:015700574:2023-08-31:inspection
Sign In and Sign Out
Minor
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. During the inspection, LPA observed that out of 26 children only 20 children were signed in, which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director shall implement a sign in/out procedure and sublit a plan of correction to Community Care licensing division ( CCLD) by due date.
Standard 101229.1(d) · Sign In and Sign Out
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 4, 2023
Technical assistance
Not recorded
Finding source ID
ca:015700574:2023-08-31:101229.1(d):1
Visit source ID
ca:015700574:2023-08-31:inspection
General Provisions and Definitions
Minor
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. Volunteer staff does not have proof of MMR and pertussis which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Site director shall collect proof of immunization records and place them in the personnel file and also shall submit the proof to CCLD.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 15, 2023
Technical assistance
Not recorded
Finding source ID
ca:015700574:2023-08-31:1596.7995(a)(1):1
Visit source ID
ca:015700574:2023-08-31:inspection
Aug 30, 2022Other visit
No findings recorded
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.