New School Montessori Lime Street

3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

It was observed that the refrigerator temperature in the Toddler classroom was 48 degrees F (corrected during inspection).

Corrected by Sep 4, 2025

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3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

It was observed that there were 3 bottles of sanitizing spray (keep out of reach of children) accessible to children, in a low cabinet, in the Toddler classroom (corrected during inspection).

Corrected by Sep 4, 2025

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3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

The time between staff person #2's health assessments exceeded the permitted 24 months' timeframe (most recent health assessment dated 8/29/23)

Corrected by Aug 18, 2025

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3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Staff person #1, in the Infant room, did not wash her own hands after diapering a child. (corrected during inspection)

Corrected by Sep 4, 2025

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3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Staff person #3's file did not contain proof of child care experience and was acting as an Assistant Group Supervisor without this required proof of experience on file.

Corrected by Sep 4, 2025

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3270.61(h)(2)(ii) · When the number of older toddler, preschool or school-age children participating in a program activity exceeds the capacity of the child care space each time period shall be designated on the facility's schedule of daily activities.

It was observed that the capacity of the back room (measured space) within the large room exceeded the capacity for snack time without this being designated on the schedule of daily activities (corrected during inspection).

Corrected by Oct 24, 2024

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3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

It was observed that there was a bottle of RoundUp (toxin) accessible to children on a shelf, in a closet, in the downstairs Staff Room.

Corrected by Oct 24, 2024

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3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

The emergency contact information of children #1, #2, and #3 did not include the enrolling parent's work address. The emergency contact information of children #1, #2, and #4 did not include the enrolling parent's work telephone numbers. (all corrected during inspection).

Corrected by Oct 24, 2024

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3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

The emergency contact information for child #2 did not include the release person's address.

Corrected by Nov 11, 2024

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3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

The records of child #1 through #5 did not contain signed parental consent for walking excursions, and the facility takes the children on walking excursions.

Corrected by Nov 11, 2024

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3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Staff person #2's record did not include verification of child care experience.

Corrected by Nov 14, 2024

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3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Staff person #5's proof of 12 annual clock hours of child care training was not in the staff file.

Corrected by Oct 24, 2024

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