DAYTON MONTESSORI SOCIETY

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

Resolution: Compliance Status: Closed - Not Addressed

During the inspection, and a review of children's files, it was determined that the medical statements were not updated every thirteen months from the date of examination

Resolution: Compliance Status: Approved – Technical Assistance Provided

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

Resolution: Compliance Status: Not Submitted

During the inspection, and a review of children(s) files, it was determined that the health record of each child did not include immunization records. One student file did not have immunization record.

Resolution: Compliance Status: Not Submitted

During the inspection, it was determined that each parent was not provided with a parent handbook that includes notifying parents of developmental screening services available under section 619 and Part C of Individuals with Disabilities Education Act (IDEA).

Resolution: Compliance Status: Not Submitted

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. Snack menus were not posted.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, and a review of children's files, it was determined that the medical statement was not provided by a physician, physician's assistant, clinical nurse specialist, or certified nurse.

Resolution: Compliance Status: Not Submitted

During the inspection, it was determined that a nap/rest period was not reflected in the daily schedule for children attending more than 5 hours per day.

Resolution: Compliance Status: Not Submitted