8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 2 out of 5 person(s) providing care to sign an annual statement that they have, or have never had, an arrest or substantiated referral to a child protective services agency. See Staff Records 8.9.4.22 form for staff with this missing information. 09/04/2025 http://www.nmececd.org 2 of 5 Journey Montessori School, Primary 4507441 Personnel (continued) Immediate action: On 8/26/2025, the Head of School updated all personnel files with the current annual abuse statement. Preventative Action: Ensure all documentation is in place when onboarding a new employee. Compliance Monitoring: The compliance monitoring activity involves reviewing each employee’s personnel file annually during the preparation weeks before the new school year. The purpose of this review is to ensure that all employees have all documentation up to date. Will be updated at yearly staff meetings, as needed. 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 2 out of 5 staff records does/do not include documentation of current first-aid and cardiopulmonary resuscitation training. See Staff Records 8.9.4.22 form for staff without verification of training. Corrective Action Plan Immediate Action: 8/26/2025 Head of school updated files with current CPR Cards. Preventative actions: Employees who do not have documentation of “current first-aid and cardiopulmonary resuscitation training” have been registered for a training course. Compliance Monitoring: The compliance monitoring activity involves reviewing each employee’s personnel file annually during the preparation weeks before the new school year. The purpose of this review is to ensure that all employees have all documentation up to date. Will be updated at yearly staff meetings, as needed.

Corrected Corrected by Sep 4, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 2 out of 5 person(s) providing care to sign an annual statement that they have, or have never had, an arrest or substantiated referral to a child protective services agency. See Staff Records 8.9.4.22 form for staff with this missing information. 08/19/2025 http://www.nmececd.org 2 of 5 Journey Montessori School, Primary 4507441 Personnel (continued) Director will submit a corrective action plan within 10 days to licensing. 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 2 out of 5 staff records does/do not include documentation of current first-aid and cardiopulmonary resuscitation training. See Staff Records 8.9.4.22 form for staff without verification of training. Corrective Action Plan Director will submit a corrective action plan to licensing within 10 days.

Corrected Corrected by Aug 29, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 6 children's records reviewed, 1 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information. On 8/15/24 will contact parent to get Dr. phone number. On 8/15/24 Director will review files prior to new enrollments to ensure everything is completed. Starting November 1st, 2024 Director will conduct semester audits on children files. 08/15/2024 http://www.nmececd.org 2 of 5 Journey Montessori School, Primary 4507441 Administrative Requirements for Centers: (continued)

Corrected Corrected by Aug 30, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: Health and Safety Training. On 8/15/24 the educators will sign up for Qurom. On 8/15/24 the director will put into place for the new hires to sign up for Qurom and complete the health and safety training within 90 days. On 8/15/24 the director will address the ongoing trainings needed for all staff to ensure all staff are caught up with trainings monthly.

Corrected Corrected by Aug 16, 2024

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center failed to conduct an emergency preparedness practice drills for at least once a quarter. Center will conduct an emergency preparedness drill and document it.

Corrected Corrected by Feb 25, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 3 staff records does/do not include documentation of current first-aid and cardiopulmonary resuscitation training. See Staff Records 8.9.4.22 form for staff without verification of training. Director will have employee take first-aide/cpr class and will place certificate in file once they receive it. 08/18/2023 http://www.nmececd.org 2 of 5 Journey Montessori School, Primary 4507441 Administrative Requirements for Centers: (continued)

Corrected Corrected by Sep 18, 2023

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The refrigerator in the classroom does not have a working internal thermometer. Director will place a thermometer in the refrigerator. 8.9.4.25.D.4.:A center will protect food and drink from insects, rodents and other vermin by properly storing items in an airtight container or by tightly wrapping them. A center will label and date all leftover food. Finding Children's water bottles from home are not properly stored; the item is not labeled. Corrective Action Plan Director will label all of the children's water bottles.

Corrected Corrected by Sep 18, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The cabinet in the children's bathroom is not safe in that it does not close correctly. Director will place a lock on the cabinet so it stays closed.

Corrected Corrected by Sep 18, 2023

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center does not have verification of an annual fire inspection from the fire authority having jurisdiction. Director will make an appointment with the fire marshal to complete a fire inspection.

Corrected Corrected by Sep 18, 2023

Marked corrected in the state record.