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Inspection visit

Incident investigation

LEGACY MONTESSORI SCHOOLLicense 3767007903 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 4/21/2022 at 11:15AM, Licensing Program Analysts (LPA) Patrick Ma and Licensing Program Manager (LPM) Renesha Pack conducted an unannounced case management inspection for the purpose of following up on an incident that was reported on 3/18/22 of an inappropriate interaction between children. LPA and LPM toured the facility indoors and playground. At the time of inspection, there were 69 children with 9 staff in 4 classrooms. Facility was within ratio and capacity. Staff and children were interviewed today. Based on interviews and observations it was determined that there were blind spots on the playground that were not properly being supervised which resulted in the inappropriate interaction. LPA Ma informed facility representative Katie Tsang that this report dated 4/21/22 documents 2 Type A citations which shall be posted for 30 consecutive days as there are immediate risks to the health, safety, or personal rights of children in care. See LIC 809D for citations. Also, LPA Ma informed the facility representative Katie Tsang to provide a copy of this licensing report dated 4/21/22 that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. An exit interview was conducted with the director and appeal rights (LIC 9058 1/16) were discussed. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. LPA\342\200\231s observed the director post notice of site visit.

Citations

3 citations 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.

  • 101170Type B

    101170(f) A licensee or applicant for a license may request a transfer of a criminal record clearance from one state licensed facility to another, or from TrustLine to a state licensed facility by providing the following documents to the Department: This requirement was not met as evidenced by: Based on interviews and records reviewStaff #2 was fingerprint cleared but not associated to the facilty. This poses an potential health and safety risk to children in care.

  • 101216.3(b)(1)Type A

    101216.3(b)(1) Teacher-Child Ratio. A ratio of one fully qualified teacher... and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications... This requirement was not met as evidenced by: Based on interviews and records reviewed facility has been caring for 24 children at the end of the day with 1 fully qualified teacher and 1 aid. This posed an immediate health and safety risk to children in care.

  • RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION

    101229(a)(1) Responsibility for Providing Care and Supervision. No child(ren) shall be left without the supervision of a teacher at any time...shall include visual observation. This requirement was not met as evidenced by: Based on LPA's interviews and observations the facility staff failed to ensure visual supervision of blind spots on the playground resulting in an inappropriate interaction between children. 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 April 21, 2022 inspection of LEGACY MONTESSORI SCHOOL?

This was a other inspection of LEGACY MONTESSORI SCHOOL on April 21, 2022. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to LEGACY MONTESSORI SCHOOL on April 21, 2022?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "101170(f) A licensee or applicant for a license may request a transfer of a criminal record clearance from one state lic..."

What type of inspection was this?

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

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.