FIRELANDS MONTESSORI ACADEMY

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 – Technical Assistance Provided

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

Resolution: Compliance Status: Approved

During the inspection and review of staff files, preschool staff licensed by the department did not have evidence of ten in-service hours annually.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that the surface of the outdoor play space did not offer protection from falls.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that cleaning and sanitizing supplies stored in a space that is accessible to children.

Resolution: Compliance Status: Approved

During the inspection, it was observed that furniture and equipment does not meet safety and sanitation requirements. (Standing air conditioning was placed on a table, where children can pull it down.) (Coffee pot on and reach of children)

Resolution: Compliance Status: Approved – Technical Assistance Provided

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, 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, it was determined that policies did not require posting procedures for emergency situations.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that the daily schedule for each age group did not include a balance of both quiet and active play.

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

During the inspection, it was observed that electrical outlets are not covered when not in use and there was no documentation on file to indicate the outlets are tamper resistant.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that a phone was not available while the program was in session. (It was unplug in the cabinet.)

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that children had access to a knife that did not meet safety requirements.

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 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