Cultural Montessori Academy

747.901(4) · Personnel Records - Required Affidavit

This standard was found deficient as 2 employee files did not have a notarized affidavit in their file.

Corrected by May 12, 2023

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

I observed a caregiver at the operation that does not have background check submitted to CLASS.

Corrected by Jul 6, 2022

747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

While completing the health and safety audit, I observed that the operation did not have a section addressing shelter in place.

Corrected by Jun 21, 2022

747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

I observed that cabinets in the kitchen and bathroom contained cleaning supplies that were accessible to children. I observed that there were no locks on the cabinet doors.

Corrected by Jun 21, 2022

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

As I was completing the walkthrough of the operation, I was told by the director and her husband that their son was living in the home and they showed me his bedroom. I reviewed CLASS, and their son is not currently documented as having a completed background check. He was not present at the time of the inspection and the director stated they would run the checks that day.

Corrected by Jun 13, 2022

747.4305 · Storage for Individual Belongings

I observed that the storage area for the children was not clearly labled for each child's belongings.

Corrected by Jun 21, 2022

747.905 · Personnel Records for Household Members Not Used in Child/Caregiver Ratio

While completing the health and safety audit, the operation was unable to provide me with personal records for the directors husband, who lives in the home.

Corrected by Jun 21, 2022

747.2811 · Adequate Lighting During Naptime

I observed an infant during naptime in a dark room that did not have adequate lighting. The door was shut and the infant was alone.

Corrected by Jun 21, 2022

747.3501(7) · Safety - Hinged Lid Storage Containers Safe

I observed a storage container in the outdoor play area that was accessible to children and did not have a hinged lid.

Corrected by Jun 21, 2022

747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

The provider did not have training in the following topics: 1. Preventing and responding to emergencies due to food or an allergic reaction 2. Administering medication 3. Preventing and controlling the spread of communicable disease, including immunization 4. Handling, storing, and disposing of hazardous materials including compliance with 747.3425

Corrected by Sep 10, 2021

747.503 · Provide Parents With Copy of Policies

Two children files did not have verification that the parent received a copy of the operational policies.

Corrected by Jul 28, 2021

747.3619 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

The provider did not have complete food allergy for a child that is enrolled.

Corrected by Jul 28, 2021

747.901(4) · Personnel Records - Required Affidavit

The provider did not have a current notarized employment affidavit.

Corrected by Jul 28, 2021