Napa Valley Montessori Learning Center - P/S

Responsibility for Providing Care and Supervision — Based on interviews the licensee failed to ensure staff were providing visual supervision of the children resulting in a child's injury. This poses an immediate Health, Safety or Personal Rights risk to the children in care.

Criminal Record Clearance — Based on record review and interviews conducted A1was working in the facility without a clearance from 02/01/2024-02/07/2024. This poses a immediate health and safety risk to children in care.

Criminal Record Clearance — 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.

Health-Related Services — Based on LPA observation, the licensee did not comply with the section cited above in 1 of 3 children's (C4) medication storage. C4s medication does not have a container with an unaltered label which poses a potential health, safety or personal rights risk to persons in care.

Health-Related Services — Based on LPA observation and child file review, the licensee did not comply with the section cited above in one out of three children's medication services, in that there is not an IMS Plan for C7 on file. This posed a potential health, safety or personal rights risk to persons in care.

Health-Related Services — Based on observation, interview and record review the licensee did not comply with the section cited above in which 3 childrens records (C1 - C3) did not have written approval or instructions from the child's authorized representative on when and how to administer medications which poses/posed a potential health, safety or personal rights risk to persons in care.

Teacher-Child Ratio — Based on LPA's observation of S1 & S2 left alone to supervise 21 children at 9:27am. This poses/posed a potential health, safety and/or personal rights risk to the children in care.

Advertisements and License Number — Based on LPA's observation of several brochures and business card the facility used to advertise with the intent of attracting client(s), however; the brochures and cards did not contain the facility number. This poses a potential health, safety and/or personal rights risk to the children in care.

Notice to parents that site visit reports are available — Based on record review children’s files, both current and newly enrolled, did not contain a signed form LIC9224 which is required after receiving a Type A citation, dated 10/04/2024.

Child Care Center Director Qualifications and Duties — Based on interview and record review, the licensee did not comply with the section cited above as they have been operating without a Director which poses a potential health, safety or personal rights risk to persons in care.

Teacher Qualifications and Duties — 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.