Oc Montessori Academy · Westminister

Based on observation and interview, the licensee did not comply with the section cited above in that one (1) carbon monoxide detector in the kitchen did not have battery which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview, the licensee did not comply with the section cited above in that the documentation of the disaster drills were not available for review which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that three (3) mats had exposed foam which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that the sinks in 1 out of 2 children's restrooms (room 1) had rust stains and soap scum on faucets which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that a Lysol spray bottle was left out on the windowsill in the children's restroom of room 3 which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above in that 0 personnel records were available for review which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record reviews, the licensee did not comply with the section cited above in that 1 out of 5 child's records was missing which poses/posed 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. During staff file review, LPA observed the S2 & S5 missing the current mandated reporter certification. Director was unable to provide the current mandated reporter certification which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, and record review, the faiclity did not comply with the section cited above. During staff file review, LPA observed the four out of the five staff missing immunization records which poses a potential health, safety or personal rights risk to persons in care.