Sunrise Montessori

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

Two children records did not have the required signature from their healthcare professional on the immunization record.

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

A child's food allergy plan did not have the healthcare professional's signature and date.

745.621(a)(1) - Initial background checks submitted - At the time you submit your application · High

A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection.

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

A child did not have a current immunization record.

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.

746.1205(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

A child was left unsupervised.

746.305(a)(6) - Report Situation Placing Children at Risk · High

The operation failed to notify Childcare Regulation when a child was unsupervised.

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

The operation failed to notify a parent when a child was left unsupervised.

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk · Medium

The operation failed to document when a child was left unsupervised.

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

During the investigation it was determined a child was left in their classroom for approximately 4 minutes while the caregiver and class were outside.

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

During the investigation it was determined a child was left unattended on the playground for approximately 6 minutes. The caregiver is no longer employed at the operation.

746.707 - Incident/Illness Report Form Shared with Parent · Medium

During the investigation it was determined that the operation did not provide an incident report to the parent within the required 48 hours when a child was left unattended on the playground.

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

A caregiver gave the incorrect number of children they were responsible for. During the inspection a name to face was conducted to determine which child had recently left.

746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File · High

An infant was observed to be sleeping while swaddled. The infant was removed from swaddle during the inspection.

746.3401(a) - Annual Sanitation Inspection · Medium High

The operation does not have a current sanitation.

746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean · Medium High

The walls of a classroom has chipped paint that is accessible to children.

746.3701 - Safety - Areas Free From Hazards · Medium High

Two classrooms were missing outlets covers, and a cabinet with cleaning supplies was accessible to children. This was corrected during the inspection when safety covers were placed on outlets, and a child lock was placed on the cabinet.

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

The operation does not have a completed food allergy plan for a child in care.

746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist · Medium

The operation does not have record of the monthly playground maintenance checklist.

746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained · Medium High

The loose-fill under the slide exits were not at least 6 inches deep.

746.5319 - Smoke Detectors Testing · High

The operation has not maintained monthly smoke and carbon monoxide testings. This was corrected during the inspection when the dectectors were tested and documented.

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

Based on evidence gathered during the investigation, a caregiver grabbed a child.