Montessori Childrens House

Observed 1/21/2025. Staff #1 file did not contain completed DHS required FBI clearance on file. The requirement to have the completed DHS required clearances on file was not met.

Observed 1/21/2025 the facility did not review emergency plan annually nor was it kept on file at the facility.

Observed 1/21/2025 Child #5 were not in its original container it was placed in a zipped locked bag without manufacture's or health professional's instructions on the original label.

Observed 1/21/2025 staff # 2 file were missing health assessment. Staff # 1 medical assessment dated for 3/1/2022, the medical assessment exceeded the 24-month of the signature date.

Observed 1/21/2025 emergency plan was not sent to the local municipality and to the county emergency management agency.

Observed 1/21/2025 facility did not have a shaken baby, abusive head trauma or child maltreatment policy written policy on file.

Observed 1/21/2025 Staff person #-1 has not completed the following required pre-service Pediatric CPR and First Aid training within 90 days of their date of hire (see LIS code sheet):

Observed 1/21/2025 child #1 and 5 agreement forms did not specify the persons designated by a parent to whom the child may be released.

Observed 1/21/2025 child file #3,4,5 and 6 emergency contact form were missing the addresses of the individual designated by the parent to whom the child may be released.

Observed 1/21/2025 child # 2,3 and 4 files did not contain a periodic review of their agreement form and emergency contacts.

Observed from video on 8/28/2024 by Montessori Children's House. Staff person #1 was observed picking and pulling up child #1 by one arm and moving child #1 quickly across the room with one foot dragging and the other foot on child #1 tippy toes to prevent child #1 from throwing shoes and other objects in the classroom.

Observed 1/11/2024 in classroom 4, in the cubby there were 3 bottles of Lysol disinfectant wipes accessible to children not locked or made inaccessible to children.

Observed 1/11/2024 in classroom in the cubby there half door there was peeling paint and wood that is accessible to children.

Observed On 1/11/2024 observed child file #1,2,5 and 6 did not contain an exemption letter for the vaccination (influenza) not completed in accordance with the schedule recommended by the ACIP.

Observed 1/11/2024 child #8 EPI Pen was not in its original container; it was placed in a zipped locked bag without manufacture's or health professional's instructions on the original label.

Observed 1/11/2024 staff # 1& 2 medical assessment on file was dated for 8/27/2021 (staff #1) and 3/26/2021 (staff#2), the medical assessment exceeded the 24-month of the signature date.

Observed 1/11/2024 staff #1 did not complete the one-hour health and safety training course update for staff members hired or have taken the health and safety course prior to 10/4/2022.

Observed 1/11/2024 child file # 1,4,6 and 7 agreement form were missing the individual designated by the parent to whom the child may be released.

Observed 1/11/2024 child #2 file health insurance coverage policy number were missing from emergency contact from.

Observed 1/11/2024 child file # 3,4,5,6 and 7 emergency contact form were missing the addresses of the individual designated by the parent to whom the child may be released.

Observed 1/11/2024 Child # 1,4,5,6 and 7 file was missing a review and update on their emergency contact and agreement form that requires an update at least once in a 6-month period or as soon as there is a change in the information.

Observed 1/11/2024 Staff #1,2,3 and 4 was missing 12 hours from their annual 12 hours of childcare training. Staff #1,2,3 and 4 were missing 1 hours from their annual 12 hours of childcare training.

Observed 1/12/2023 Staff #2 and 3 did not include a copy of National Sex Offender Registry in their file, a copy of the completed clearance information is required under the CPSL.

Observed 1/12/2023 staff #2 and 4 did not contain health assessment in their files.

Observed 1/12/23 staff # 3 health assessment was missing the tuberculosis screening by the Mantoux method at initial employment.

Observed 1/12/23 child # 2 emergency contact form did not contain written consent signed by a parent for emergency medical care.

Observed 1/12/2023 child#1 emergency contact was missing health insurance coverage policy number. Child # 2 emergency contact information was missing medical information.

Observed 1/12/23 staff #2 was missing 1 reference in their file.

Observed 1/12/2023 staff # 1 was missing 3 hours from their required annual minimum of 12 clock hours of child care training.

During the renewal inspection on 2/24/22, it was observed that the records of facility person #5 did not contain training regarding the emergency plan on an annual basis -document dated 8/23/2019

During the renewal inspection on 2/24/22, it was observed that the records of facility person #1 did not contain an accepted training by a professional in the field of Pediatric first-aid and cardiopulmonary resuscitation

During the renewal inspection on 2/24/22, it was observed that the records of facility persons #3, #4, and #6 did not contain a written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

During the renewal inspection on 2/24/22, it was observed that the records of child #1 did not contain an updated emergency contact information at least once in a 6-month period -document dated 6/1/2021

During the renewal inspection on 2/24/.22, it was observed that the records of facility person #2 did not include verification of child care experience, prior to service at the facility.

During the renewal inspection on 2/24/22, it was observed that the records of facility persons #3, #4, #5, and #6 did not contain an annual minimum of 12 clock hours of child care training.