Young Minds Montessori Preschool

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

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

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

A caregiver requiring SIDs had an expired SIDs certification.

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

There was no documentation of administering medication training for staff, although there are children in care requiring medication to be administered.

746.201(1) - Policies Comply with Rules · High

The operational policy was lacking information regarding the following; - parent notifications - suspension and expulsion - infant safe sleep - policy changes - promotion of indoor/outdoor activities including benefits and duration - parent communication with director - emergency preparedness plan - nursing mothers - health checks (if applicable) - employee vaccinations (if applicable) - procedures for inclusive service to children with special care needs - gang- free zone information - transportation, water activities, field trips, and animals (if applicable).

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

I observed expired medication authorizations for children requiring administration of medication.

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

The stored medication was not in the original container. All stored medication was sent home with the appropriate children.

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

There was expired medication stored in the medication lock box. All stored medication was sent home with the appropriate child.

746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors · Medium

There was no documentation of the operation inspecting fire extinguishers, smoke detector or carbon monoxide detectors. This was corrected at inspection when the director tested all smoke detectors, carbon monoxide detector and fire extinguishers and documented the information on form 7263.

746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation · Medium High

It was determined during the investigation that the operation did not report an incident in the required time frame to licensing. This was corrected at Inspection when we notified the director that they have 48 hrs to report an incident that they become aware of.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months · High

Observed the last fire inspection completed on 9/22/2021. The operation will request for a new inspection to be completed.

746.5307(b) - Fire Extinguishers Serviced · Medium High

Observed the operations fire extinguishers had not been serviced since April 2021. I spoke to the operation owner about completing this once a year.