Montessori Kids Universe

746.603(a)(3) - Children's Records - Health Statement · Medium

While conducting a file audit, there was a file without required health statement.

746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation · Medium

While reviewing required postings, the operation was missing the most recent licensing inspection.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

There are concerns with supervision.

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional · Medium High

The allergy alert plans were reviewed and one plan did not have a doctor signature.

746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk · High

This standard was reviewed in relation to the self-reported allegation and found to be deficient. The evidence supports that the parent was notified the morning after the incident when the child was left unsupervised in the classroom.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

This standard was reviewed in relation to the self-reported allegations and found to be deficient. The operation child was left unsupervised in the classroom when the class transitioned to another room.

746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups · Medium High

The bottles for the infant involved in the incident were not labled at the time of the incident causing the child to be feed the wrong bottle.

746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional · Medium

The feeding instructions for the infant involved in the incident were not available at inspection.

746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization · Medium High

This standard was reviewed in relation to the reported allegations and found to be deficient. The operation did not report an incident of a child who was injured and was treated by a doctor as required.

746.1309(e) - Documented Annual Training- Required Content · Medium

Of the six staff files reviewed five did not have documentation of hazardous material, food allergies and administration of medication.

746.3401(a) - Annual Sanitation Inspection · Medium High

There was no documentation of a current sanitation inspection.

746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required · Medium High

Of the files reviewed two staff requiring SIDs did not have documentation of a current certification.

746.2805(3) - Prohibited Punishments - Grabbing and Pulling · High

It was found during a self-reported investigation that a caregiver used prohibited punishment when camera footage showed the caregiver pulling children by the arm. The director immediately terminated the caregiver upon being made aware of the incident.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

One caregiver was caring for children with a pending background check. This was corrected at inspection when the director had the caregiver leave.