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Director
Rachel Cordova
Licensee
Montessori Association of Covina
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Based on LPA's observation of the Parent Board and corroborated by Staff #2 on 08/23/22 at 03:00 pm, the infants do not have a Daily Activity Schedule. LPA Bell had asked S2 after LPA observed that there was not a Daily Activity Schedule posted on the Parent Board in the Infant classroom. Based upon LPA's observation, the licensee did not comply with the section cited above in one out of five postings, 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
Program Director Rachel Cordova stated that she will provide LPA Bell with a copy of the Infant Daily Activity Schedule by the close of business on 09/06/22.
Standard 101430(a)(1) · Infant Care Activities
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 6, 2022
Technical assistance
Not recorded
Finding source ID
ca:198017610:2022-08-24:101430(a)(1):1
Visit source ID
ca:198017610:2022-08-24:other
Modifications to Infant Needs and Services Plan
Minor
Based on record review, the licensee did not comply with the section cited above in two out of three infants' files, 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
Per Program Director Rachel Cordova, she will ensure that the Needs and Services Plan of Child #1 and Child #3 are updated. A copy of the updated plans will be provided to LPA Bell by the close of business on 09/06/22.
Standard 101419.3(a) · Modifications to Infant Needs and Services Plan
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 6, 2022
Technical assistance
Not recorded
Finding source ID
ca:198017610:2022-08-24:101419.3(a):1
Visit source ID
ca:198017610:2022-08-24:other
Infant Care Center Sleeping Equipment
Critical
Based on LPA's observation on 08/23/22,, when Child #1 was observed to be sleepoing in a crib with a blanket, the licensee did not comply with the section cited above in one out of two cribs, which poses an immediate 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
Per Program Director/Site Supervisor Rachel Cordova, the "Infant/Toddler Needs and Service Plan" will be updated to remove the wording regarding permissible use of blankets. A copy will be provided to LPA Bell upon completion. In addition, staff will be informed and checked on and the parents will be informed.
Standard 101439.1(f) · Infant Care Center Sleeping Equipment
State severity
Type A
Corrected at visit
Not recorded
Correction due
Aug 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:198017610:2022-08-24:101439.1(f):1
Visit source ID
ca:198017610:2022-08-24:other
Aug 23, 2022Inspection
No findings recorded
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