International Montessori Schools at Paoli INC

During the renewal inspection, certification representative conducted a facility walk through and observed children being allowed to leave their classrooms unsupervised to go to their cubbies. Certification representative was the only adult present when multiple children came to the front of the facility where the cubbies are unsupervised.

During the renewal inspection, certification representative reviewed 5 children's files and the files for child #5 did not include a record of immunizations and the child is Still enrolled at the facility.

During the renewal inspection, certification representative reviewed 5 children's files and the file for child#5 did not have an initial or subsequent health report.

During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #1 did not include a verification of childcare experience.

During the renewal inspection, certification representative reviewed 5 children's file and the the agreement form for child #1 and child #5 does not include the fee amount or day it is to be paid.

During the renewal inspection, certification representative reviewed 5 children's file and the file for child #1, child #2, child#3, child#4 and child #5 do not have the address for the physician on the emergency contact form.

During the renewal inspection, certification representative reviewed the facility files and there was no certificate of occupancy on file at the facility.

During the renewal inspection, certification representative reviewed facility files and the file did not include a water bill for proof that the well water is safe.

During the renewal inspection, certification representative conducted a facility walk through and there was chipped paint on the door of room P1.

During the initial inspection, certification representative conducted a facility walkthrough and the seesaw in the play area had chipped paint

During the initial inspection, certification representative conducted a facility walkthrough and there was no protective surface on the playground only faux grass.

During the renewal inspection, certification representative conducted a facility walkthrough, and the climbing wall and slide lack guard rails.

During the renewal inspection, certification representative reviewed the facility files, and the emergency plan did not include information on how staff are to respond in the event of a lock down, shelter in place, evacuation or relocation and did not include a location for staff and children to relocate to.

Observed chipped paint in childcare space.

Observed staff not knowing assigned students.

Observed thermometer measuring 55 ° F.

Observed staff 1 file with no updated health assessment.

On the date of the physical site review of the inspection, staff was asked to produce the emergency contact information for the children in the room adjacent to the large muscle play space. Emergency contact information was not present in the room where the children were receiving care.