Montessori Casa International

2.237.H · Correction due October 21, 2025

One outlet uncovered near the dollhouse in the toddler classroom.

Required correction: The director immediately (10/21/2025) covered the outlet with an outlet cover. NO RESPONSE REQUIRED. Correct by 10/21/2025

2.216.C.2 · Correction due December 2, 2024

Five children and one assistant teacher were in the toddler classroom. Assistant teacher was not working directly under the toddler ECT at time of inspection.

Required correction: The toddler ECT immediately, 12/02/2024, joined the assistant teacher in the toddler classroom. Program must ensure that all staff aides work directly under the supervision of the Director of an Early childhood teacher. Provide a written plan of action, along with a written statement of compliance within the overall response. Correct by 12/02/2024

2.120.C.1.a

Reviewed 6 staff files and observed S.W. lacking documentation of TRAILS clearance and observed caring for children.

2.121.A.1.a · Correction due December 2, 2024

Reviewed (6) staff files and observed S.W. to be lacking documentation of the completed CBI and FBI clearance.

Required correction: Immediately (12/02/2024) ensure All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the above listed staff have reviewed the powerpoint within 24 hours. Submit documentation of clearance letter for staff members listed above with written response to Specialist. Correct by 12/02/2024

Reviewed program attendance tracking and observed program to be lacking documentation of attendance

2.121.D.5 · Correction due January 11, 2024

Reviewed 6 staff files and observed P.B. and Z.G. to be lacking a current FBI clearance letter within the last 5 years.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members have reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letters for above listed staff members with written response to Specialist. Correct by 01/11/2024

2.121.A.1.a

Reviewed 6 staff files and observed H.H. to be lacking an FBI clearance letter.

2.120.C.1.a.1 · Correction due January 11, 2024

Reviewed 6 staff files and observed H.H. to be lacking an TRAILS clearance letter.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters for above listed staff members with written response to Specialist. Correct by 01/11/2024

2.120.I

Reviewed 6 staff files and observed P.B. and Z.G. to be lacking a current TRAILS clearance letter within the last 5 years.

2.217.A.9 · Correction due January 11, 2024

Reviewed 6 staff files and observed program to be lacking 1 staff member with current delegation.

Required correction: Immediately (1/11/2024) ensure that there is a least one person on duty at all times with a current Medication Administration certification and current delegation from the program's Child Care Health Consultant. Provide a written statement of compliance within the overall response. Correct by 01/11/2024

Correction due October 4, 2023

Identified at time of inspection and through staff statement that the Primary classroom does not have the requ ired diaper changing area.

Required correction: The director immediately (10/04/2023) corrected the violation and added a diaper changing area to the Primary dassroom. No response is required. Correct by 10/04/2023 Complaint Allegation : RP states parent volunteers are left alone to supervise children during staff meetings during program operational hours on several dates to include 9/06/2023. - FOUNDED

7.701 · Correction due October 4, 2023

Identified through staff statement and at lime of inspection, parent volunteers are left alone to supervise the children within the Primary Classroom during the monthly staff meetings at lunch time.

Required correction: The director immediately (10/04/2023) moved qualified ECT staff to the Primary Classroom to supervise the children. No response is required. Correct by 10/04/2023

Correction due October 4, 2023

Identified through staff statements and at time of inspection parent volunteers are supervising children alone within the Primary classroom during the staff meeting.

Required correction: The director immediately (10/04/2023) moved qualified ECT staff to the Primary classroom to supervise the children. Provide a written plan of action with in the overall response. Correct by 10/04/2023 Complaint Allegatlon : RP states that parents/guardians do not have access to the licensed space during child care hours. - UNFOUNDED Complaint Allegatlon : RP states the program did not meet/follow admission procedure for enrolling a child with special needs. - UNFOUNDED Complaint Allegatlon : RP states the facility did not change ch1 's diaper on several dates between 8/16/2023- 9/17/2023. - UNFOUNDED Complaint Allegation : Program did not review/follow ch1 ·s written Instructions for providing care for ch1. - UNFOUNDED Complaint Allegation :