Star Montessori School

746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps · Medium High

Two infants were sitting in high chairs without the safety straps fastened. This was corrected when the infants were removed from the high chairs.

746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date · Medium High

Two children had medication that were not in the original containers.

746.3809 - Medication No Longer Used · Medium

Two children with diagnosed food allergies had expired medication.

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

One child with a diagnosed food allergy was missing medication that was listed on their food allergy plan. The plan requires an epi-pen and antihistamine and they were missing the antihistamine.

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

Five children did not have a health statement provided in their record.

746.603(a)(4) - Children's Records - Immunizations · Medium

One child was missing 1 dose of their DTap vaccine and 3 doses of their PCV vaccine.

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

A caregiver was present and had access to children prior to receiving eligibility results. The caregiver was at the operation for a total of 22 days.

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

Twelve of the twelve staff files reviewed were lacking the required annual trainings.

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. · Medium High

Five of the twelve staff files reviewed had expired first aid.

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

Five of the twelve staff files reviewed had an expired CPR certification.

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

One of the ten children records reviewed was lacking a parents signature. Also one of the ten children records reviewed was lacking the parent and health care professional's signature.

746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions · Medium High

The operation changed the design of play equipment, making it no longer in compliance according to manufactures instructions.

746.613(b) - Immunization Records, Exceptions, and Exemptions Current · Medium High

One out of the ten children records reviewed was lacking the required immunizations.

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 of the ten children records reviewed was lacking the signature and stamp of the health care professional who admistered their vaccines.

746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation · Medium High · No longer displayed by the state

6 caregiver's records out of nine reviewed did not have documentation showing that orientation has been completed.

746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training · Medium High · No longer displayed by the state

6 out of nine caregiver's record's did not have documentation showing that their pre-service requirements met.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR · Medium High · No longer displayed by the state

One caregiver's records out of nine reviwed did not have up to date CPR and first aid training.

746.4135(c) - Children's Products-Posting of CPSC website · Medium · No longer displayed by the state

The operation did not have a CPSC form posted. This was discussed with the director and corrected at inspection when a form was provided.

746.611(b) - Health Statement on File within 1 Week of Admission · Medium · No longer displayed by the state

Two children's records out of 10 reviwed did not hae a health statement on file.