Community Montessori School

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training · Medium High

Four personnel files did not have completed annual training.

746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based · Medium High

One caregiver did not have the hands-on portion of CPR completed.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

One child was left alone in a classroom while the remainder of the class was on the playground.

746.707 - Incident/Illness Report Form Shared with Parent · Medium

The operation did not obtain the parents signature on an incident report within 48 hours of the incident occurring.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

A child was left unsupervised while transitioning to outdoor play.

746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records · Medium

7 personnel records were not completed for review.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

A person with access to children did not have a background check.

746.603(b) - Children's Records - Storage · Low

The operation did not keep record of an incident report form for a child still enrolled.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

There was a volunteer present at the operation who did not have a background check.

746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation · Medium High

1 staff had not completed orientation.

746.603(a)(6) - Children's Records - Vision and Hearing Screening · Low

1 of the 10 children's records reviewed did not have a hearing test results on file.

746.901(5) - Required Personnel Records- Training Hours · Medium

10 staff files were reviewed and all 10 files were lacking hours of the required 24 hours of training.

746.3407(5) - Sanitize Potty-Chairs · Medium High

A potty chair was not sanitized after use, caregiver did not dispose of the urine in the potty chair.

746.603(a)(4) - Children's Records - Immunizations · Medium

1 out of the 10 children's files were missing one dose of each DTAP,HEB B and PCV.

746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal · Medium High

The opeartion does not have a current annual fire inspection.

746.3805(b)(3) - Administering Medication - Not After Expiration date · Medium High

An epi pen for a child with a food allergy was expired.