International Montessori House of Children

746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) · Low

2 of 5 staff records were missing a Notarized Affidavit.

746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based · Medium High

3 of 5 staff had an online only CPR training that did not include the required hands-on skill-based instruction.

746.3805(b)(3) - Administering Medication - Not After Expiration date · Medium High

2 medications were expired at the time of the inspection.

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for · High

Two caregivers did not know how many children they were responsible for. This was corrected when we counted the children to confirm the number of children in care.

746.3301(b) - Nutrition and Food Service - Follow Meal Patterns · Medium High

The operation's snack schedule did not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP).

746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine · Medium

One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.

746.3803(b) - Medication Authorization Expires on First Anniversary · Medium High

One child had an expired epi pen.

746.1305(a)(7) - Pre-service Training- Health Practices · Medium

One staff member did not have communicable disease training completed.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR · Medium High

Out of the eight personnel files reviewed five did not have CPR and First Aid.

746.603(a) - Children's Records Maintained · Medium

Out of the eight children files reviewed: - two were missing addresses for the emergency contact and - one did not have current immunizations

746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records · Medium

Out of the eight personnel files reviewed: - three were missing proof of education - four were missing notarized affidavits - four were missing orientation - four were missing pre-service - one was missing 12 of the required 24 hours of annual training