San Juan Montessori

Based on record review, the licensee did not comply with the section cited above in that S2 did not have a copy of their measles immunization in file for review which poses a potential health, safety or personal rights risk to persons in care.

101238 Buildings and Grounds (a) 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) The licensee shall take measures to keep the center free of flies, other insects, and rodents. This requirement was not met by: 1 Submit proof of pest control report to LPA by

Based on observation and record review, the licensee did not comply with the section cited above in one out of six persons which poses an immediate health, safety or personal rights risk to persons in care. The staff, Victoria Leininger did not have criminal record clearance from the State Department of Social Services prior to employment. She has been working at the facility as of June 2023.

Based on the observation and interview with director, the licensee did not comply with the section cited above in the whole facility which posed a potential health, safety or personal rights risk to persons in care. Facility failed to complete the water testing prior to their deadline.

Based on record review, the licensee did not comply with the section cited above in reviewing files of six staff, four staff did not have verification of MMR Vaccine, and 3 staff lacking Tdap vaccine. Six staff did not have verification of Flu vaccine or declined statement on file which posed a potential health, safety or personal rights risk to persons in care.

Based on observation, record review, the licensee did not comply with the section cited above in one child out of 5 files which posed a potential health, safety or personal rights risk to persons in care. Child # 3 did not have the medical assessment (Physician Report) on file

Facility has pests