Montessori Learning Center Llc

“Ensure staff files are complete. -CPR and First Aid for Staff #2. -Job description for Staff #3 and #5. -References for Staff #3, #4, #5, and #6. -Updated fingerprinting for Staff #1.”

“Ensure children's files are complete. -Health appraisal with immunizations for Child #5, #8, and #10. -Blood led screening results for Child #5, #8, and #10. -Developmental plan for Child #10.”

“Ensure diaper changing procedures are posted at both diaper changing areas.”

“Ensure staff files are completed. Job Description for Staff #1, Staff #2, Staff #3, Staff #4, and Staff #6. References for Staff #2 and Staff #7. OCCL health and safety training for Staff #1 and Staff #8.”

“Ensure children's files are complete. Blood lead screening results for Child #1, Child #4, Child #8, and Child #11.”

“Ensure children's nap belongings are not touching when being stored.”

“Ensure staff files are completed. OCCL health and safety needed for Staff #1, 2, 6, 8, 9, and 10. References for Staff # 4 and 8. Drug/Alcohol statement needed for Staff #7, 8. Adult Abuse checks needed for Staff #1, 4, 6, 7, 8, 9, 10. Health appraisal with TB is needed for Staff #1, 4, 6, 7, 8, 9, and 10. Job description for staff # 8, 9, and 10. Application for Staff #8.”

“Ensure parent right to know is completed.”

“Ensure childe files are completed. Child # 5, 6, 9,10, and 15 need health appraisal. Child # 2, 8, and 9 need blood lead screening results. Child #9 needs immunizations.”

“Ensure all air fresheners and diffusers are removed from classrooms. Ensure all outlets are covered and operational. Ensure all surfaces are clean and cleanable.”

“Ensure restroom vents have ventilation.”

“Ensure the fence is fixed and hazard-free.”

“Ensure all classrooms have soap and water. One class did not have soap and water.”

“Ensure there is enough food for an emergency.”

“Ensure staff files are completed. Health and Safety for Staff # 1,2,3,4,5,6,7,8,9,10,11, and 12. One reference for staff # 6. Orientation for Staff #9.”

“A complaint was received by OCCL on June 9, 2022, regarding lack of supervision. Law enforcement was also investigating this concern. On August 19, 2022, Detective Kerrigan informed OCCL that their case was closed as Unfounded which means there was no sign, indication, or proof that the incident described in the bathroom took place based on the medical exam and information provided by staff and children. Detective Kerrigan stated OCCL could begin its investigation, which began on August 22, 2022. This complaint is substantiated for lack of supervision because there were two incidents when children were not appropriately supervised. An additional concern is staff attendance records do not reflect each classroom or area where staff are working.”