DATER MONTESSORI SCHOOL

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

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 a review of staff files, individuals used in ratio did not have documentation to meet requirements.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, a substitute 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, the public preschool general education teacher did not have a valid prekindergarten teaching certificate, associate license, or early childhood license to meet requirements of the position.The licensures on file for some staff members were expired.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, a substitute did not have a non-guilty non-conviction statement signed annually.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, substitutes 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 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.During the inspection, staff did not have valid BCI and FBI on site for verification.

Resolution: Compliance Status: Approved

During the inspection and review of staff files, a substitute did not have evidence of criminal background checks that meet the requirements.

Resolution: Compliance Status: Approved

During the inspection and review of staff files, background checks were not updated every five years.Staff had expired FBI background checks.

Resolution: Compliance Status: Approved

During the inspection, an accredited Montessori program with mixed preschool and kindergarten children exceeded the maximum group size of twenty-four children. Four classrooms exceeded the maximum group size of 24. 2 classrooms had 25 enrolled and 2 had 26 enrolled.

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. One staff member has not completed the required orientation.

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 first aid from an approved provider. Six staff members did not have an initial or current first aid training.

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. Four staff members did not have an initial or current first aid training.

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. Three staff members did not have medical statements on file.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that policies did not require posting emergency numbers by each telephone. One classroom did not have emergency numbers posted by the telephone.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that policies did not require posting medical and dental emergency procedures in each preschool classroom and by each telephone. One classroom did not have medical and dental emergency procedures posted by the telephone.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, and a review of children(s) files, it was determined that the health record of each child did not include physician's or dentist's medication authorization and written instructions. Two students had no paperwork for extra medication with albuterol. Two prescriptions were missing labels.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that soiled diapers were not properly disposed or handled. Soiled clothing and/or cloth diapers were not sent home daily. One classroom did not have a covered diaper pail.

Resolution: Compliance Status: Approved – Technical Assistance Provided