Montrose Christian Montessori School

Based on observation, interview, record review, the licensee did not comply with the section cited above in 1 out of 5 staff did not complete mandated reporter training for LPA to review, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above in 1 out of 5 staff did not complete a Health Screen for LPA to review, which poses/posed a potential health, safety or personal rights risk to persons in care.

101212Reporting Requirements d)Upon...occurrence. any... events specified.below, report shall be made ... by telephone...fax within the. next working day and during... business hours...(1)Events reported.(C)Any unusual incident.This requirement is not met evidenced by 1 Licensee will review reporting requirements with Administration staff and teachers and will send the metting memo to the LPA by POC date. During the insoection LPA obtained information reagding biting incident between child #1 and child #2 that was not reported to the Department. LPA obtained communication memos prepared for the parents by the facility regarding the incident. 8

Responsibility for Providing Care and Supervision--(a)The licensee shall provide care and supervision as necessary to meet the children's needs. etc... This requirement was not met as evidence by... 1 Per licensee, she will add a door alarm and child safety latch on the both back door and balcony gate in Room A for additional safety. A child safety gate will be installed to Room A backdoor. Based on staff interviews and child#1parent interview, child#1 was found outside the facility by the sidewalk of the driveway of the school on 10/24/23 approximately at 12:05-12:07 PM. Staff did not see how child#1 left the school. This poses an immediate health, safety and personal right risk to the children in care. 8 $250 Civil Penalty was assessed on this due to repeated violation within 12 months.

Based on staff interviews and child#1parent interview, child#1 was found outside the facility by the sidewalk of the driveway of the school on 10/24/23 approximately at 12:05-12:07 PM. Staff did not see how child#1 left the school. This poses an immediate health, safety and personal right risk to the children in care. 8 $250 Civil Penalty was assessed on this due to repeated violation within 12 months.

Based on staff interviews and sign in/out sheets review for 04/03/23, total of 15 children were present in staff#2 and staff#3 classroom and during staff #2 and staff#3 lunch breaks, 15 preschoolers were with one staff. This poses an immediate health and safety risk to the children in care. 8 $250 Civil Penalty was assessed due to repeat violation within 12 months.

Based on staff#1, staff#2 and child#1's interviews, on 02/17/23 between 12:38 PM to 1:00 PM on sand area, child #2 pulled down child#1's pants and lifted child#1's shirt and teachers did not observe it to prevent the act. This poses an immediate health, safety and personal right risks to the children in care. 8 A written plan will be submitted to LPA Eivazian by 03/16/23.

Based on staff interviews and information obtained, on 02/17/23 between 12:38 PM to 1:05 PM, staff# 2 was supervising 23 children alone, at 12:48 PM staff#5, teacher assistant joined staff#2 for assistant. This poses an immediate health, safety and personal right risks to the children in care.

Based on staff and children interviews, on 02/17/23 between 12:35 PM and 12:48 PM, on sand area, child#2 pulled down child#1's pants and lifted child #1 shirt and staff did not observe the incident to prevent it. This poses an immediate health, safety, and personal right risks to the children in care.

Staff did not prevent day care child from being injured by another child

Facility is operating out of ratio

Staff did not prevent inappropriate interactions between day care children

Staff are operating out of ratio

Staff do not provide adequate supervision to day care children