304370501-7-22-2026-06-CC-MMAE-DWFP6L-20260729110230

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 304370501
Report Date: 07/16/2026
Date Signed: 07/22/2026 01:58:06 PM

Unsubstantiated

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

This is an official report of an unannounced visit/investigation of a complaint received in our office on
05/06/2026 and conducted by Evaluator Olivia Meza

PUBLIC

COMPLAINT CONTROL NUMBER: 06-CC-20260506104207

FACILITY NAME:	MY FIRST MONTESSORI		FACILITY NUMBER:	304370501
ADMINISTRATOR:	WENDY MARTIN		FACILITY TYPE:	850
ADDRESS:	19118 BROOKHURST STREET		TELEPHONE:	(714) 962-2620
CITY:	HUNTINGTON BEACH	STATE: CA	ZIP CODE:	92646
CAPACITY:	231	CENSUS: 109	DATE:	07/16/2026
		UNANNOUNCED	TIME BEGAN:	09:15 AM
MET WITH:	Wendy Martin		TIME COMPLETED:	10:45 AM

ALLEGATION(S):

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Staff are operating out of ratio

INVESTIGATION FINDINGS:

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Licensing Program Analyst (LPA), Olivia Meza conducted an unannounced visit to the facility to deliver findings for a complaint that was initiated on 05/08/2026. LPA met with Wendy Martin and explained the purpose of the visit. LPA was led on a tour of the facility and observed a total of 109 preschool children and 13 staff members. Preschool Classrooms; Purple (109), Blue (108), Green (107), Yellow (106), Orange (105), Red (104), Silver (112B), Bronze (111).

On 05/06/2026, the Orange County Regional Child Care Licensing Office received a complaint with the allegation that staff are operating out of ratio.

(continue to page two)
** This is an ammended page of the report**

Unsubstantiated

Estimated Days of Completion:

SUPERVISORS NAME: Martha Malane
LICENSING EVALUATOR NAME: Olivia Meza
LICENSING EVALUATOR SIGNATURE:	DATE: 07/16/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/16/2026

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC9099 (FAS) - (06/04)

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Control Number 06-CC-20260506104207

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: MY FIRST MONTESSORI	FACILITY NUMBER: 304370501
	VISIT DATE: 07/16/2026

NARRATIVE

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(page two)

During the investigation, facility provided documentation LPA for review. interviews were conducted with children, staff, and parents.

Regarding the allegation that staff are operating out of ratio. Interviews conducted with staff, children, and parents did not disclose any information to support the allegation. Staff denied the allegations that the facility operates out of ratio. The facility provided documentation of daily child attendance and staff sign in and out sheet during the week of the allegation for LPA to review ratios.

The Orange County Regional Child Care Licensing Office investigated the allegation that staff are operating out of ratio.

Although the allegation may have happened or is valid, based on interviews and record reviews conducted, there was not a preponderance to prove that the allegations did or did not occur, therefore, the allegations are found to be UNSUBSTANTIATED.

No deficiencies cited. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Wendy Martin.

SUPERVISORS NAME: Martha Malane
LICENSING EVALUATOR NAME: Olivia Meza
LICENSING EVALUATOR SIGNATURE:	DATE: 07/16/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/16/2026

LIC9099 (FAS) - (06/04)

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