SUNSHINE MONTESSORI SCHOOL

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During file review the LPA was unable to review a current EMSA approved Pediatric CPR/1st Aid certificate for all staff.

Based on the observation and file review, the Licensee did not meet the above regulation which poses an immediate Safety risk to the children in care. During the facility tour the Director called S5 to the classroom as the Lead Teacher with one Aide and 18 children. After the staff file review it was determined S5 is not a fully qualified teacher. S5 is missing one core class requirement of Curriculum.

Based on observation, the licensee did not comply with the section cited above, the preschool classroom had an unlocked drawer, drawer contained 3 screwdrivers, bolts, and a knife. Also observed under the sink was bottle Odo Ban, which is a cleaning agent which poses an immediate health, safety or personal rights risk to persons in care.

Based on the observation, the Licensee did not meet the above regulation which poses an immediate Health and Safety Rights risk to the children in care. During the inspection the LPA heard staff ask, “Who is in there?” The staff proceeds to walk to the restroom directly across the hallway from the classroom and walk away. LPA walked to the restroom and observed a child playing in the water with no other staff present. LPA looked in the classroom and observed the Licensee, Director, and 3-4 staff talking. LPA called the Licensee over to make the same observation. She called a

Based on the observation and file review, the Licensee did not meet the above regulation which poses an immediate Safety risk to the children in care. During the facility tour the Director called S5 to the classroom as the Lead Teacher with one Aide and 18 children. After the staff file review it was determined S5 is not a fully qualified teacher. S5 is missing one core class requirement of Curriculum.

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health risk to the children in care. During file review the LPA was unable to review complete immunization records for S2 and S4.

Based on the observation, the Licensee did not meet the above regulation which poses a potential Health Rights risk to the children in care. During the facility tour of the kitchen the LPA observed the refrigerator to have sticky spilled liquid, open & uncovered drinks, old food in bags. Director stated the fridge is used for both staff and children’s food. Refrigerator cleaned during inspection.

Based on record review, the licensee did not comply with the section cited above, lead testing was not completed within the allotted time frame, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above, the preschool classroom had an unlocked drawer, drawer contained 3 screwdrivers, bolts, and a knife. Also observed under the sink was bottle Odo Ban, which is a cleaning agent which poses an immediate health, safety or personal rights risk to persons in care.

Based on the observation, the Licensee did not meet the above regulation which poses an immediate Health & Safety Rights risk to the children in care. During the facility tour of the preschool program the LPA observed hazardous items accessible to the children in care including medication located in a staff purse on the counter. Additionally, the LPA observed an excess amount of medication stored in an unlocked cabinet. Items were removed during inspection.

Type A citation - immediate risk to health, safety, or personal rights

Type A citation - immediate risk to health, safety, or personal rights

Type A citation - immediate risk to health, safety, or personal rights

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health risk to the children in care. During file review the LPA was unable to review complete immunization records for S2 and S4.

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During file review the LPA was unable to review a current EMSA approved Pediatric CPR/1st Aid certificate for all staff.