Community Montessori School

“Four personnel files did not have completed annual training.”

“One caregiver did not have the hands-on portion of CPR completed.”

“One child was left alone in a classroom while the remainder of the class was on the playground.”

“The operation did not obtain the parents signature on an incident report within 48 hours of the incident occurring.”

“A child was left unsupervised while transitioning to outdoor play.”

“7 personnel records were not completed for review.”

“A person with access to children did not have a background check.”

“The operation did not keep record of an incident report form for a child still enrolled.”

“There was a volunteer present at the operation who did not have a background check.”

“1 of the 10 children's records reviewed did not have a hearing test results on file.”

“1 staff had not completed orientation.”

“A potty chair was not sanitized after use, caregiver did not dispose of the urine in the potty chair.”

“1 out of the 10 children's files were missing one dose of each DTAP,HEB B and PCV.”

“10 staff files were reviewed and all 10 files were lacking hours of the required 24 hours of training.”

“The opeartion does not have a current annual fire inspection.”

“An epi pen for a child with a food allergy was expired.”