Lamorinda Montessori LLC

ALLEGATION(S): Other-Day-care child sustained injuries while in care. Other-Staff did not inform day-care child's authorized representative of incident involving children. INVESTIGATION FINDINGS: On August 13, 2025 at 8:15 AM, Licensing Program Analyst (LPA) E.W. arrived to the facility unannounced to conclude an investigation into the above allegation. Upon arrival LPA was allowed in by the director, A.B. and toured the facility. Present during this visit were15 infants and seven additional staff members. During the course of the investigation, staff interviews, and parent interviews were conducted. It was alleged that a day-care child sustained injuries while in care. Based on interviews conducted, Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED. Exit interview conducted and a notice of site visit was posted by the director A.B. Unsubstantiated Estimated Days of Completion: 10 On August 13, 2025 at 8:15 AM, Licensing Program Analyst (LPA) E.W. arrived to the facility unannounced to conclude an investigation into the above allegation. Upon arrival LPA was allowed in by the director, A.B. and toured the facility. Present during this visit were 15 infants and seven additional staff members. During the course of the investigation, staff interviews, and parent interviews were conducted. It was alleged that staff did not inform daycare child's authorized representative of incident involving children. Based on interviews conducted, Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED. Exit interview conducted and a notice of site visit was posted by the director A.B. Unsubstantiated Estimated Days of Completion: 10

CCR 101170(e) · Type B

(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above by ensuring all staff have an eligible criminal record clearance prior to working at the facility, which poses/posed a potential health, safety or personal rights risk to persons in care.

HSC 1596.7995(a)(1) · Type B

(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. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above 4 out of 9 staff did not have required imunization records in file, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 101416.5(b) · Type B

(b) There shall be a ratio of one teacher for every four infants in attendance. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above ensuring 2 aides are not supervising 10 infants without a fully qualified teacher, which poses/posed a potential health, safety or personal rights risk to persons in care.