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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073408252
Report Date: 09/19/2023
Date Signed: 09/19/2023 02:14:04 PM


Document Has Been Signed on 09/19/2023 02:14 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612



FACILITY NAME:LAMORINDA MONTESSORI LLCFACILITY NUMBER:
073408252
ADMINISTRATOR:OLIVARES-MANNING, MICAELAFACILITY TYPE:
850
ADDRESS:1450 MORAGA ROADTELEPHONE:
(925) 377-0407
CITY:MORAGASTATE: CAZIP CODE:
94556
CAPACITY:70CENSUS: 16DATE:
09/19/2023
TYPE OF VISIT:Case Management - Lead Testing/ExceedanceUNANNOUNCEDTIME BEGAN:
09:45 AM
MET WITH:Maria Vellez/Antonio BettsTIME COMPLETED:
03:30 PM
NARRATIVE
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On 09/19/2023 at 9:45AM Licensing Program Analyst (LPA), A. Curry conducted an unannounced case management inspection to follow up regarding the lead testing at the facility. LPA met with Staff Cordinator, Ivethe Garcia to explain the purpose of today's visit. The Director Maria Vellez joined the visit shortly after. The director was advised to review PIN 21-21.1-CCP for more information on lead testing of water for Child care Centers. The did not complete the lead testing prior to the 01/01/2023 deadline (See 809D).

Exit interview conducted, appeal rights were given, and report was reviewed with the director Maria Vellez.

SUPERVISOR'S NAME: Loretta DysonTELEPHONE: (510) 695-0243
LICENSING EVALUATOR NAME: Ashley CurryTELEPHONE: 510-566-1562
LICENSING EVALUATOR SIGNATURE:
DATE: 09/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/19/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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Document Has Been Signed on 09/19/2023 02:14 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612


FACILITY NAME: LAMORINDA MONTESSORI LLC
FACILITY NUMBER: 073408252

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/19/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/19/2023
Section Cited
HSC
1696.16(a)(1)

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(1) A licensed child day care center... 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.
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By 10/19/2023 the licensee will schedule an appointment with a certified water sampler to test the water supply for lead. Please send proof of appointment to LPA.
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This requirement is not met as evidence by:

Based on interview and record review the licensee did not comply with the section cited above by ensuring the day care center water was tested for lead.
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Once testing is completed, please submit the lead test packet to LPA, which includes lead test results, facility sketch, LIC 9275 form, and LIC 9276 form.

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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Loretta DysonTELEPHONE: (510) 695-0243
LICENSING EVALUATOR NAME: Ashley CurryTELEPHONE: 510-566-1562
LICENSING EVALUATOR SIGNATURE:
DATE: 09/19/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/19/2023
LIC809 (FAS) - (06/04)
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