LIGHTHOUSE MONTESSORI SCHOOL

(d) Disaster drills shall be conducted at least every six months.

(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.

(d) Disaster drills shall be conducted at least every six months.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on observation, interview and record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. Log shows that the last Fire Drill was conducted on 03/21/2024 which is not compliant with the six-month requirement for facilities. LPA reminded Owner that fire drills needs to be conducted every 6 months and documented.

Type B citation - potential risk if not corrected

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 interviews, staff stated that an unusual incident occurred on 05/09/2024 involving two staff (S1 and S2) in which they were arguing in front of children in care. This poses a potential risk to the health, safety, and personal rights to children in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. Log shows that the last Fire Drill was conducted on 03/21/2024 which is not compliant with the six-month requirement for facilities. LPA reminded Owner that fire drills needs to be conducted every 6 months and documented.

An unusual incident that occurred on 05/09/2024 involving two staff (S1 and S2) arguing in front of children in care was not reported to Licensing within the required time frame. This poses a potential risk to the health, safety, and personal rights to children in care.

Based on interview with Director and staff, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. On the day of the incident (05/09/2024) staff, S2 left staff, S1 in the room alone with 19 children.

Based on interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Facility had not completed Water lead testing.

Based on interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Facility had not completed Water lead testing.

Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA observed child's Epi-Pen left in child's backpack within reach of children in one classroom.

Based on observation, interview and record review, the licensee did not comply with the section cited above for staff S2 which poses a potential health, safety or personal rights risk to persons in care. Through file review, LPA observed that staff S2's Mandated Reporter Training is expired.

Based on observation, interview and record review, the licensee did not comply with the section cited above for staff S2 which poses a potential health, safety or personal rights risk to persons in care. Through file review, LPA observed that staff S2's Mandated Reporter Training is expired.

Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA observed child's Epi-Pen left in child's backpack within reach of children in one classroom.

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