The Montessori School

At time of inspection, staff person #1-3 did not have annual written evaluations completed by the director of facility.

The parents of child # 1 did not have an agreement documented in their record at time of inspection.

At time of inspection, staff person #4 did not have two non-family references documented in her record as required.

At time of inspection, staff person # 1did not have required 12 hours of childcare training completed. (4 hours documented)

At time of inspection, it was observed that designated staff had not conducted fire drills at least once every 60 days. The last two fire drills were conducted on 1/2/23 and 1/5 /24.

At time of inspection, children # 2 and #3 did not have initial health assessments with immunization records documented in their records.

At time of inspection, the facility had expired insurance on file and could not produce a valid/current copy of general liability insurance during inspection.

At time of inspection, child #1 did not have a signed completed agreement documented in their record.

While conducting the renewal inspection on 2/6/23 it was observed staff person# 2,5, and 6 file did not include verification of NSOR clearances. Staff person#3 file included expired state police clearance. Staff person# 4 file did not include state police clearance, NSOR clearance, mandated reporter training. Staff person#4 also out of state Atlanta Georgia clearances are required. Staff person#7 file did not include FBI clearance, NSOR clearance, mandated reporter training.

While conducting the renewal inspection on 2/6/23 it was observed staff persons # 2 through 7 file did not include emergency plan training.

While conducting the renewal inspection on 2/6/23 it was observed in classroom 1 and 2 the glass exit doors did not have visual identifications.

While conducting the renewal inspection on 2/6/23 it was observed child #5 entered the classroom from outside and did not wash his hands before sitting down to eat lunch.

While conducting the renewal inspection on 2/6/23 it was observed staff person# 5 did not include verification of TB test being completed. Staff persons# 4 and 6 file did not include verification of health assessment.

While conducting the renewal inspection on 2/6/23 it was observed child #1 cup was in the refrigerator with no name label.

While conducting renewal inspection on 2/6/23 it was observed staff persons # 2 through 6 file did not include fire safety training.

While conducting the renewal inspection on 2/6/23 it was observed staff persons #4 and 5 has not completed the required pediatric first aid /CPR training.

While conducting the renewal inspection on 2/6/23 it was observed child # 1 through 4 agreement form did not include the admissions date.

While conducting the renewal inspection on 2/6/23 it was observed a facility person #1 was hire on 2/6/23 from a staffing agency and was caring for children. The facility did not obtain a complete file from the staffing agency.

While conducting the renewal inspection on 2/6/23 it was observed staff persons# 4 and 5 file did not include verification of child care experience or transcript.

While conducting the renewal inspection on 2/6/23 it was observed staff person #4 file did not include two written nonfamily references.

While conducting the renewal inspection on 2/6/23 it was observed staff persons # 4 and 5 file did not include 12 clock hours of annual training completed

After review of the immunization record it was observed that child #1 did not have an updated immunization for influenza documented in their record or a letter of exemption explaining the reason for not being updated documented in file.

During time of inspection, the director did not completed annual written evaluations for staff person # 1-3.

During time of inspection, the parents of child #1 and #2 did not have the health insurance policy name and/or policy number documented on their child's emergency contact form. The parents of child # 2 and #3 did not have the address of release person in an emergency documented on emergency contact form.

During time of inspection, it was observed that the parents of child # 3 did not sign to give permission for emergency medical care and administration of minor first aid documented on their child's emergency contact form.