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Inspection visit

Lead safety check

BAXTER MONTESSORI SCHOOLLicense 1980191691 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 01/12/2023, at 11:30 AM, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced case management inspection for an Action Level Exceedance (ALE) detected in a water fixture in the facility. LPA met with Director, Li Zhou who guided LPA on a tour of the facility. LPA observed 28 children in care with 4 staff members. Facility was within ratio & capacity. A COVID 19 risk assessment was conducted prior to entering the facility. During the inspection, LPA observed uncleared adult, Latasha Gutierrez, providing care and supervision. Per director and Latasha, Latasha has been at the facility only today. LPA asked uncleared adult to leave the facility and cannot return to provide care and supervision until fingerprints have been cleared and she has been associated to the facility. LPA reviewed new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of water for lead in Child Care Centers (CCCs) with facility director during the inspection. Per AB 2370, all CCCs that are located in buildings constructed before January 1, 2010, must have their water tested and post the results by January 1, 2023, and every 5 years after the date of the first testing. Facility provided facility sketch and required forms LIC 9276, LIC999 and LIC9275 to LPA on 01/12/2023. On 10/10/2022, the Department received notification from the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW). The SWRCB report indicated the facility was inspected and samples were collected on 09/22/2022. Faucets and drinking fountain reported with 5.5 ppb or greater lead exceedance levels were as follows: A \342\200\223 Drinking Fountain (6.9 UG/L) \342\200\223 Not in use Director stated that the drinking fountain located outside of the front building has not been in use since 2019. Per director the children, only use the drinking fountain from the classroom upstairs or bring their water from home. The food preparation faucets did not have lead exeedance levels. Facility has put an "out of order/do not use" sign on and around the drinking fountain and made it further inaccessible by attaching and secured a plastic bag around the outlet. Director completed a Declaration stating that the drinking fountain with lead exceedance will not be used. Grant funding will be available for testing and remediation of lead to the Child Care Centers that qualify. To make a determination of eligibility, refer to PIN 21-04-CCP. For Lead Testing and Prevention Information, including additional resources please visit https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information In regard to the lead exeedance, the facility is not being cited as none of the faucets with lead exeedance are being used for consumption or food preparation. The facility is being cited a Type A deficiency for an uncleared adult under Title 22 Regulation, 101216(i)(1). Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. An exit interview conducted and a copy of this report was provided to, Director, Li Zhou along with Notice of Site Visit and Appeal Rights. A copy of PIN 21-21-CCP and appeal rights were provided to facility today.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 101216(i)(1)Type A

    Personnel Requirements: Prior to employment or initial presence in the child care center, all employees and volunteers subject to a criminal record review shall: Obtain a California clearance or a criminal record exemption as required by law or Department regulations... This requirement was not met as evidence by: Based on observation, Latasha Gutierrez was providing care and supervision to child without a criminal background clearance. This poses an immediate health and safety risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 12, 2023 inspection of BAXTER MONTESSORI SCHOOL?

This was an other inspection of BAXTER MONTESSORI SCHOOL on January 12, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to BAXTER MONTESSORI SCHOOL on January 12, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Personnel Requirements: Prior to employment or initial presence in the child care center, all employees and volunteers s..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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