Star Montessori

746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

The monthly infant feeding sheets were not filled out and signed by a parent or physician.

Corrected by Jun 13, 2024

746.501(b)(1) · Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours

The operational policy did not include information regarding allowing parents to observe the operation at any time durings hours of operation.

Corrected by Jun 13, 2024

746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2022 Survey data from January 25, 2021, revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required.

Corrected by Feb 3, 2023

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

1 of 28 children records evaluated did not have an immunization record available.

Corrected by Aug 9, 2022

746.3505(f) · Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner

The trash can in one of the toddler restrooms did not have a lid and contained soiled diapers. This was corrected at inspection when the trash can was replaced with a new trash can with a lid.

Corrected by Aug 2, 2022

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

1 of 28 children records evaluated did not have a health statement available.

Corrected by Aug 9, 2022

746.3501(5) · Diaper Changing Steps-Label Powders, Lotions, Etc. with Name

One tube of diaper cream was not labeled with the infant's name. This was corrected at inspection.

Corrected by Aug 2, 2022

746.2203(a) · Written Activity Plans

None of the 15 classrooms had written activity plans available.

Corrected by Aug 9, 2022

746.1309(e) · Documented Annual Training- Required Content

4 of 4 personnel records evaluated did not have the following annual trainings available: Emergency preparedness; (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

Corrected by Aug 9, 2022

746.605(12) · Required Admission Information - Emergency Medical Authorization

5 of 28 children records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment.

Corrected by Aug 5, 2022

746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

In the infant classroom, I observed an infant lying in a crib with a bib around their neck.

Corrected by Aug 25, 2021

746.613(b) · Immunization Records, Exceptions, and Exemptions Current

Two out of ten children did not have current immunization records on file.

Corrected by Aug 13, 2021

746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

There was no documentation of fire drills on file.

Corrected by Aug 10, 2021

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

The operation did not maintain a monthly safety checklist as the last was conducted in September 2020.

Corrected by Aug 10, 2021

746.4003(a) · First Aid Kit - Incomplete Kit

The first aid kit in the building was missing tweezers and tape. One out of two vans did not have a complete first aid kit as cotton balls and tweezers were missing. Note: Corrected when the missing items were added to the first aid kits.

Corrected by Aug 3, 2021

746.5205(2) · Sheltering Drill For Severe Weather-Four times a calendar year

There was no documentation of severe weather drills.

Corrected by Aug 10, 2021

746.4135(b) · Children's Products- Annual Certification

The operation did not have a signed CPSC form on file.

Corrected by Aug 9, 2021