Community Montessori School

One child was left alone in a classroom while the remainder of the class was on the playground.

The operation did not obtain the parents signature on an incident report within 48 hours of the incident occurring.

A child was left unsupervised while transitioning to outdoor play.

7 personnel records were not completed for review.

A person with access to children did not have a background check.

The operation did not keep record of an incident report form for a child still enrolled.

There was a volunteer present at the operation who did not have a background check.

1 out of the 10 children's files were missing one dose of each DTAP,HEB B and PCV.

10 staff files were reviewed and all 10 files were lacking hours of the required 24 hours of training.

1 staff had not completed orientation.

1 of the 10 children's records reviewed did not have a hearing test results on file.

A potty chair was not sanitized after use, caregiver did not dispose of the urine in the potty chair.

The opeartion does not have a current annual fire inspection.

An epi pen for a child with a food allergy was expired.