GLORIA DEI MONTESSORI

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, a staff member who meets specific criteria to complete a tuberculosis test did not have the documentation on file.

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.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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, it was observed that Indoor and/or outdoor play space was not free of hazards.

Resolution: Compliance Status: Approved

During the inspection, it was observed that Infants and non-ambulatory children eighteen months of age or older are not receiving care in rooms approved for that use.

Resolution: Compliance Status: Approved

During the inspection, it was observed that furniture and equipment does not meet safety and sanitation requirements.

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.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, background checks were not updated every five years. Two staff members did not have evidence of a current BCI or FBI.

Resolution: Compliance Status: Approved

During the inspection, and a review of children's files, it was determined that the cumulative record of each child did not include the name, address, and telephone number of parent(s).

Resolution: Compliance Status: Approved

During the inspection and review of children's files, all required information was not on file by the first day of attendance.

Resolution: Compliance Status: Approved

During the inspection, and a review of children(s) files, it was determined that the cumulative record of each child did not include the name of person(s) to whom the child can be released.

Resolution: Compliance Status: Approved

During the inspection, and a review of children's files, it was determined that the cumulative record of each child did not include name and date of birth.

Resolution: Compliance Status: Approved

During the inspection, and a review of children(s) files, it was determined that the cumulative record of each child did not include parent authorization for transportation related to the program.

Resolution: Compliance Status: Approved

During the inspection, and a review of children's files, it was determined that the cumulative record of each child did not include the names, addresses, and telephone numbers of two persons to contact in an emergency.

Resolution: Compliance Status: Approved

During the inspection, current menus for the week were not posted in a conspicuous place for all meals and snacks served and substitute foods were not recorded on the day of the substitution.

Resolution: Compliance Status: Approved

During the inspection, the program provided snack that did not include a choice from at least two food groups from the required list.

Resolution: Compliance Status: Approved

During the inspection, it was determined that each parent was not provided with a parent handbook that includes notifying parents of early and periodic screening, diagnosis and treatment (EPSTD).

Resolution: Compliance Status: Approved

It was observed or reported that a child was left unattended inside or outside the facility.

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