Our House Montessori LLC

During the renewal inspection on 1/9/2025, it was observed that a resting mat downstairs was splitting open at the seam and the foam was exposed.

During the renewal inspection on 1/9/2025, the files for child #1 and child #2 were viewed and the child health assessment in each file was over the 12-month period. The health report for child #1 was dated 12/23/23, and for child #2 it was dated 9/6/23.

During the renewal inspection on 1/9/2025, it was observed that staff #2 did not wash the hands of child #1 after a diaper change.

During the renewal inspection on 1/9/2025 the files for staff #1, #2, #3, #4, and #5 were viewed and their most recent health assessment was not updated within a 24-month period. The health assessment for staff #1 was dated11/1/21, for staff #2 it was dated 4/13/21, for staff #3 the health report was dated 3/2/21, for staff #4 it was dated 1/31/22, and for staff #5 the health assessment was dated 5/9/21.

During the renewal inspection on 1/9/2025, the file for child #2 was viewed and the Emergency Contact Form did not have written consent signed by a parent for emergency medical care.

During the renewal inspection on 1/9/2025, the file for child #3 was viewed and the Emergency Contact Form did not include the health insurance coverage and policy number.

During the renewal inspection on 1/9/2025, the files for child #1 and child #3 were viewed and the Emergency Contact Form and the Agreement was not updated within a 6-month period. The Emergency Contact Form and Agreement were both dated 4/17/24.

During the renewal inspection on 1/9/2025, the file for child #2 was viewed and the Emergency Contact Form did not contain signed parental consent for administration of medications or special dietary needs.

During the renewal inspection on 1/9/2025, the file for child #2 was viewed and the Emergency Contact Form did not contain signed parental consent for the administration of minor first-aid by facility staff.

During the renewal inspection on 1/9/2025, the file for child #2 was viewed and the Emergency Contact Form did not contain signed parental consent for transportation, walking excursions, swimming and wading.

During the renewal inspection dated 1//10/2024, certification representative observed that in the Ballroom upstairs that there was toxic cleaning material that was accessible to the children.

During the renewal inspection dated 1/10/2024, certification representative observed that in the front basement room and the first floor back room there was paint chipping on the walls.

During renewal inspection dated 1/10/2024, certification representative observed that in the front basement area, there were cubbies that were not secured to the wall and were a tipping hazard.

During the renewal inspection dated 1/10/2024, certification representative observed that staff #1 did not change gloves or wash hands in between diaper changes.

During the renewal inspection dated 1/10/2024, certification representative reviewed staff person #2 file and staff person #2 had not completed the 10 hour Health and Safety training that is required by the 3270 regulations within 90 days of hire. (See code sheet for start date).

During the renewal inspection on 1/10/2024, certification representative observed that emergency contact forms were not present in the childcare spaces.

During the renewal inspection on 01.24.23, the record reviewed for Staff person #1 hired on 09.01.21, did not include out-of-state clearances (See LIS CODE).

During the renewal inspection on 01.24.23, the Earth Classroom first aid kit did not contain tweezers and scissors.

During the renewal inspection on 01.24.23, the emergency plan reviewed did not include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.