Lane Good Council Montessori School

At the time of the inspection the record of staff person #2 was lacking a DHS FBI fingerprint clearance which met regulatory requirements.

At the time of the inspection the floors in the bathrooms of the Green and Purple rooms were in need of repair or replacement. The surfaces in the corners behind the toilets were deteriorated. (Pictures Available)

At the time of the inspection the record of staff person #1 was lacking a valid complete health assessment.

At the time of the inspection the record of child #1 was lacking the required 6 month updates. on their emergency contact information and the financial agreement.

On 10/29/24 One child was left unsupervised in the outdoor playspace at the facility, for an undetermined amount of time. Less than two minutes.

At the time of the inspection the provider did not have proof of the inspection by a fire safety professional to verify the operability of the fire detection system.

On 4/12/23, at approximately 10:45am, Staff #2 and Staff #3 were observed out of ratio with 14 Older Toddlers for approximately 2 minutes while Staff #1 left the room to take out the trash. Additionally, at approximately 11:00am, Staff #1 and Staff #3 were out of ratio while Staff #2 left the room to use the restroom.

On 4/12/23, at time of inspection, first aid kits were observed accessible to children in the Peach and Yellow Toddler Rooms.

On 4/12/23, at time of inspection, Child #1 and Child #2 have been enrolled in the facility for more than 60 days. Child #1 and Child #2 file did not contain evidence of annual influenza vaccine recommended by ACIP.

On 4/12/23, at time of inspection, Staff #1, #3, #4, #5, #6, #7, #8, #9, #10 and #11Files did not contain the 1-hour Health & Safety Update required by OCDEL.

On 6/2/22, the facility did not have a policy to address shaken baby syndrome, abusive head trauma, and child maltreatment as required by 45 CFR 98.41(a)(1)(vi)

On 6/2/22, facility person #1 file did not contain proof of completed 10 hour pre-service professional development, including Pediatric First Aid/CPR.