Pine Top Montessori School

Facility Representative stated they will update their admission policies, have parents re-sign the agreement, and submit to LPA Marx by

Facility Representative stated they will update their red binder which goes on field trips to include childrens medical consent forms and will create a field trip check list and submit to LPA Marx by

LPA's Manabat and Marx observed play equipment that poses an immediate health and safety risk to children in care as evidenced by playground equipment missing several bolts which are used to connect the structure's play tunnnel to the main play structure component. LPA Manabat and Marx have documented the tunnel's ability to be separated from the main structure, which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPAs observation and record review, LPAs found that there is not enough substrates under swings, slides, and climbling structures to absorb a fall. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, two of the three staff members present have not obtained records of immunization within their employee records. The licensee did not comply with the section cited above in two out of three persons, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as evidcenced by three out of the five files reviewed do not contain proof of immunizations for children within the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

BUILDINGS AND GROUNDS: The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. 1 Director stated that the chicken coop will be removed and the work order for the fence replacement has been placed. This requirement is not met as evidenced: There is a hole with protruding wiring in the chicken coop where a child could potentially get hurt. The outdoor chain link fence is hanging down and a large portion is missing due to recent fire. This is potential risk to the health and safety of children in care. 8

Masks are not required.

There are yard hazards.