Star Montessori School

Two infants were sitting in high chairs without the safety straps fastened. This was corrected when the infants were removed from the high chairs.

Two children had medication that were not in the original containers.

One child with a diagnosed food allergy was missing medication that was listed on their food allergy plan. The plan requires an epi-pen and antihistamine and they were missing the antihistamine.

Two children with diagnosed food allergies had expired medication.

One child was missing 1 dose of their DTap vaccine and 3 doses of their PCV vaccine.

Five children did not have a health statement provided in their record.

A caregiver was present and had access to children prior to receiving eligibility results. The caregiver was at the operation for a total of 22 days.

The operation changed the design of play equipment, making it no longer in compliance according to manufactures instructions.

One out of the ten children records reviewed was lacking the required immunizations.

Five of the twelve staff files reviewed had expired first aid.

One of the ten children records reviewed was lacking the signature and stamp of the health care professional who admistered their vaccines.

Twelve of the twelve staff files reviewed were lacking the required annual trainings.

One of the ten children records reviewed was lacking a parents signature. Also one of the ten children records reviewed was lacking the parent and health care professional's signature.

Five of the twelve staff files reviewed had an expired CPR certification.