Montessori of University Village

746.1309(f) - Documented Annual Training - Remaining training hour topics · Medium

Two staff did not have hazardous material training.

746.4135(b) - Children's Products- Annual Certification · Medium

The childrens product safety form has not been updated since 7/2024.

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

Three children did not have a doctors signature or stamp on their immunization record.

746.2401(3) - Basic Requirements for Infants - Holding and Comforting · Medium High

An infant was heard crying for a period of 6 minutes and neither caregiver in the classroom responded to the child's needs. The caregivers were observed speaking with one another and not engaged in caregiver responsibilities. This was corrected when the caregiver picked the child up, wiped the child's face and consoled the child.

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

The director did not have valid CPR certificate becuase it was conducted only online.

746.3701 - Safety - Areas Free From Hazards · Medium High

Observed five wild baby rabbits inside a teepee play structure on the playground that is accessible to children in care. This was corrected by the rabbits being removed from the playground.

746.5205(4) - Documentation of Drills · Medium

There was no documentation of emergency prepardness drills available for review.

746.901 - Required Personnel Records · Medium

Ten personnel records were reviewed. The following were missing: Five out ten files were missing orientation documentation Fiive out of ten files were missing documentation of education requirments. Three out of ten files were missing annual training hours. One staff was missing 13 hours, the second staff was missing 12 hours, and the third staff was missing 24 hours. Four out of ten files were missing preservice training.

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

During the inspection a caregiver was observed in the classroom responsible for children without a cleared background check. This was corrected by the caregiver leaving the premises.

746.605(6) - Required Admission Information - Emergency Contact · Medium High

Out of ten children's records reviewed, one record was missing an emergency contact address.

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

Out of six personnel records reviewed, the following was observed: Five records were missing proof of orientation completion; Four records were missing proof of background checks; Two records were missing proof of SIDS/Shaken Baby Syndrome training; and, Two records were missing Proof of Education and a Photo ID.

746.303(b) - Report Number of Employees · Medium Low

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.