Mapleton Montessori School

2.213.B · Correction due February 11, 2026

Reviewed eight staff files and identified SM1's file missing documentation of a current Department-approved standard precautions training.

Required correction: Obtain documentation of current standard precautions training for SM1. Correct immediately and respond with verification of compliance by 2/18/26. Correct by 02/11/2026

2.229.C · Correction due February 11, 2026

In the North classroom, observed a bottle of gorilla glue labeled "keep out of reach of children" on top of a mid-level bookcase, accessible to children and posing a potential safety hazard.

Required correction: Ensure items labeled "keep out of reach of children" are inaccessible to children. **Corrected at the time of visit. The gorilla glue was moved to a location inaccessible to children.** No response required. Correct by 02/11/2026

The following records were not available upon request: -CPR and First Aid certifications for staff

2.220.K · Correction due May 5, 2025

Reviewed children's topical preparations kept on site and identified one sunscreen, one diaper cream, one jar of petroleum jelly, and three lotion bottles were expired.

Required correction: Ensure topical preparations administered to children are unexpired. Correct immediately and respond with a statement of compliance by 5/12/25. Correct by 05/05/2025

2.206.A · Correction due March 12, 2025

Reviewed four children's files and identified Ch2 and Ch3's files missing a signed document stating that the parents/guardians have received and agree to the policies and procedures of the program.

Required correction: Obtain signed documents that the parents/guardians of Ch2 and Ch3 have received and agreed to the policies and procedures of the center and ensure this is on file for all children. Correct immediately and respond with a statement of compliance by 3/19/25. Correct by 03/12/2025

2.230.C.3.c · Correction due January 16, 2025

On the playground, observed children playing on a portable dome climber positioned approximately five feet away from the swings post.

Required correction: Ensure all preschool climbing equipment has a six foot use zone surrounding the equipment. **Corrected at the time of visit. The climber was moved to a position with a six foot use zone surrounding the equipment.** No response required. Correct by 01/16/2025

2.223.A.1 · Correction due December 19, 2024

In L.'s classroom, observed the glass door to the nap room closed with one child in the room alone. The child was blocked from view by cardboard partitions.

Required correction: Ensure all children are under the direct supervision of a qualified adult at all times. **Corrected at the time of visit. L. opened the nap room door and removed the partition so the child was under direct supervision.** No response required. Correct by 12/19/2024

2.133.A · Correction due April 18, 2024

Reviewed 9 staff files and identified H.'s file lacking documentation of a Department-approved training in emergency and disaster preparedness. H. was observed to be working with children.

Required correction: Obtain Department-approved training in emergency and disaster preparedness for H. Correct immediately and respond with verification of compliance by 4/25/24. Correct by 04/18/2024

2.206.A

Reviewed 5 child files and identified all 5 files to be missing a signed document stating that the parents/guardians have received and agree to the policies and procedures.

2.217.A.15 · Correction due April 18, 2024

In the South classroom, observed 22 children ages 3-6 years eating lunch. Identified through Director D.'s statement that there were seven 3 year old children in the classroom, exceeding 20 percent of the total children. In the North classroom, observed 24 children ages 3-6 years in circle time. Identified through D.'s statement that there were ten 3 year old children in the classroom, exceeding 20 percent of the total children. Identified through D.'s statement that both classrooms operate in these group sizes throughout the day, exceeding a group size of 20 children required when more than 20 percent of the children are 3 years old.

Required correction: Ensure group size is not exceeded except for the occasions specified in 2.217.A.15.c. Correct immediately and respond with a plan for ongoing compliance by 4/25/24. Correct by 04/18/2024

2.220.A

Reviewed 3 health care plans and associated medications and identified 2 prescribed over-the-counter medications to be expired and 3 prescribed emergency medications to be expired.