SOUTH SUBURBAN MONTESSORI

During the inspection and review of staff files, individuals used in ratio did not have documentation of the required orientation training prescribed by the department completed within thirty days of the start date.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, individuals used to count in ratio did not have evidence of a signed medical statement on or before the first day of employment.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in CPR from an approved provider.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that furniture and equipment does not meet safety and sanitation requirements, in that there was rust on the baseboard heater in the PawPaw room,

Resolution: Compliance Status: Approved – Technical Assistance Provided

Preschool children attended the program prior to a change of capacity being submitted.

Resolution: Compliance Status: Approved

During the inspection and review of staff files, individuals used in ratio did not have documentation of the required orientation training prescribed by the department completed within thirty days of the start date.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, individuals used to count in ratio did not have evidence of a signed medical statement on or before the first day of employment.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, individuals used in ratio did not have evidence of criminal background checks that meet the requirements.

Resolution: Compliance Status: Approved

A child was reported or observed left alone or unsupervised. Children were observed in the going back and forth from the classroom and the hallway with no supervision.

Resolution: Compliance Status: Required Document Missing

During the inspection and review of staff files, individuals used in ratio did not have documentation of a high school diploma or equivalent on file and available for review.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that children under age 2 1/2 are being cared for in rooms that are not approved by the local building department.

Resolution: Compliance Status: Approved

During the inspection, it was determined that written instructions of a licensed physician or licensed dentist as appropriate are not on file.

Resolution: Compliance Status: Approved

During the inspection, it was determined the following requirement was not met: " Childs information, medication name, or dosage information was missing" Medication was not in original container or the container from which it was dispensed " Medication was expired.

Resolution: Compliance Status: Approved