Legacy Montessori School

Based on record review, S2 did not complete the mandated reporter training prior to hire date which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the facility did not comply with the section cited above in for S2 to be supervised by a teacher during outdoor activities with children in care, which posed a potential health, safety or personal rights risk to persons in care.

Based on observation Toddler component room was changed from room 5 to rooms 3 & 4 without fire inspection or Department inspection approval which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on records review, 1 of 9 staff (S1) records review was missing immunizatoins records and LIC 503 Health Screening Report which poses/posed a potential health, safety or personal rights risk to persons in care.

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. 8 Deficiency cleared during visit. LPA verified Staff #2 stayed until they were down to 18 children leaving one fully qualified teacher and aide, facility was within ratio.

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. 8 Director stated, she will also have all staff write a summary of the training they received, what they think supervision policy is, and how they plan to implement proper supervision. The written statements are due by 5/6/2022.

Based on interviews and records review Staff #2 was fingerprint cleared but not associated to the facilty. This poses an potential health and safety risk to children in care.