Aya Montessori

13A.16.10.01A(1)

“LS did not observe the emergency and disaster plan. Facility has an emergency and disaster plan that was developed by the administration. The director will look through her paperwork to try and locate the approved plan from the emergency preparedness training.”

13A.16.03.04E

“From the sample reviewed, LS did not observe evidence of a second lead test for each child and did not observe evidence of lead testing for one child. Facility must immediately submit evidence of the second lead test or evidence of an appointment with a health care provider to obtain a lead test.”

13A.16.03.04C

“From the sample reviewed, LS did not observe a separate emergency form for one child; the emergency form included both siblings, LS did not observe a daily pick up person for one child. Facility must immediately submit a completed form for the sibling who is missing a form and a corrected form for the child with the incomplete form.”

13A.16.03.04E

“LS did not observe evidence of lead testing for each child born on or after January 1, 2015 in the sample pulled to observe. LS observed one form signed and dated by a parent objecting to lead testing for bona fide religious beliefs, without a doctor's signature. Facility must immediately submit a signed lead test certificate with the health care provider's signature in Box D and evidence of lead testing or an appointment to obtain lead testing for the children missing lead certificates.”

13A.16.03.04C

“LS did not observe all of the required information on each child's emergency form in the sample pulled to observe. Facility must immediately submit corrected forms to the office.”

13A.16.03.03D

“LS did not observe a written agreement for each child in the sample pulled to observe. Facility must immediately submit evidence of written agreements for each child missing one in their file.”

13A.16.12.04F(3)

“It was reported that lunches are not being properly refrigerated. LS observed perishable items stored in lunchboxes that were in the cubbies. Lunches are being stored with ice packs and the perishable items are not being removed and placed in the refrigerator.”

13A.16.03.04E

“LS did not observe evidence of a lead test for one child. Facility must immediately submit evidence of lead testing or an appointment to obtain a lead test from a health care provider.”

13A.16.03.04C

“LS did not observe all of the required information on each child's emergency form. Facility must immediately submit evidence of corrected forms.”

13A.16.03.04A

“LS did not observe evidence of a Health Assessment provided by the child's parent on an OCC form or approved form that meets all of the requirements. Facility must submit evidence of a Part 1 Health Inventory Parent Assessment immediately.”