Aloha Montessori

General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.

“Based on record review, the licensee did not comply with the section cited above in Staff (S1) was missing proof of pertussis and S2) was missing proof of pertussis and measles vaccinations which poses a potential health, safety or personal rights risk to persons in care.”

Rule HSC 1596.7995(a)(1). Type B (California’s level).

Outdoor Activity Space (f) Sandboxes shall be inspected daily and kept free of hazardous foreign materials.

Rule CCR 101238.2(f). Type B (California’s level).

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.

Rule CCR 101238(a). Type B (California’s level).

Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children’s needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.

The inspectors’ words aren’t shown here yet: this record is being refreshed. The official record has them.

Rule CCR 101229(a)(1). Type A (California’s level).

Child Care Center Director Qualifications and Duties (d) The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation.

“Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA did not observe facility director during today’s visit as she is unwell. During staff interview, staff stated that facility director is present once a week at the facility.”

Rule CCR 101215.1(d). Type B (California’s level).

Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information:

“Based on observation, interview and record review, the licensee did not comply with the section cited above for two staff , S1 and S2 which poses a potential health, safety or personal rights risk to persons in care.”

Rule CCR 101217(a). Type B (California’s level).

Admission Procedures and Parental and Authorized Representative’s Rights (c) The licensee shall post the PUB 393 (8/02), Child Care Center Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the child care center at all times.

The inspectors’ words aren’t shown here yet: this record is being refreshed. The official record has them.

Rule CCR 101218.1(c). Type B (California’s level).

Immunizations (g) The licensee shall document each child’s immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

“Based on observation, interview and record review, the licensee did not comply with the section cited above for two children, C5 and C6 which poses a potential health, safety or personal rights risk to persons in care.”

Rule CCR 101220.1(g). Type B (California’s level).

Child’s Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

“Based on observation, interview and record review, the licensee did not comply with the section cited above for three children, C1, C5 and C6 which poses a potential health, safety or personal rights risk to persons in care.”

Rule CCR 101220(a). Type B (California’s level).

Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child’s authorized representative for the administration of the medication to the child.

“Based on observation, interview and record review, the licensee did not comply with the section cited above for child C6 which poses a potential health, safety or personal rights risk to persons in care.”

Rule CCR 101226(e)(3)(B). Type B (California’s level).

Lead Testing (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test.

“Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. During interview, staff stated that water bottles are refilled using store bought gallons of water but kitchen sink is used to wash fruit, vegetables and children’s dishes and utensils. Water lead testing has not been completed for this facility.”

Rule HSC 1597.16(a)(1). Type B (California’s level).