Itzcali Montessori Sip School

746.4003(a)(3) · First Aid Kit Incomplete - Antiseptic solution or wipes

The first aid kit was missing the required antiseptic solution or wipes.

Corrected by Oct 6, 2023

746.4901(a) · Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

A slide structure was observed without sufficient loose fill. Four individual swing structures were observed without loose fill. The operation will not use these structures until the required loose fill is acquired.

Corrected by Oct 16, 2023

746.1305(b) · Pre-service Training for Caregivers of Children Under 24 Months

Out of 6 staff records reviewed, 2 staff did not have the required infant pre-service training.

Corrected by Oct 6, 2023

746.4809(a) · Measurement of Use Zone for Tire Swings - All Directions

One tire swing structure that did not have the required use zone. The operation will not use this structure until the required use zone can be obtained.

Corrected by Oct 16, 2023

746.603(a)(4) · Children's Records - Immunizations

Out of 6 children records reviewed, one child was missing an immunization record.

Corrected by Oct 16, 2023

746.1309(e) · Documented Annual Training- Required Content

Out of 6 staff records reviewed, 2 staff did not have proof of all the required training topics and 2 did not have proof of the required orientation in these topics.

Corrected by Oct 16, 2023

746.5202(1) · Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The operation's emergency preparedness plan needs to be updated to include secondary location, the steps for transporting to the location, a reunification plan, and details for all types of emergency situations.

Corrected by May 12, 2022