Children's Manor Montessori School

13A.16.12.04F(3)

“LS observed ice packs in several children's lunches. Facility must remove all perishable items and store them in a refrigerator with a temperature of at least 40 degrees.”

13A.16.11.04E(1)(c)

“LS observed to expired medications. The medications were removed from the storage area and must be returned to the parent.”

13A.16.10.04F

“LS observed several electrical sockets that were not capped as required.”

13A.16.03.05C

“LS did not observe a medical evaluation maintained in each personnel file.”

13A.16.03.04E

“From the sample reviewed, LS did not observe evidence of lead testing at 12 months and 24 months for each child. Facility must immediately submit evidence of second lead testing.”

13A.16.03.04D(3)

“From the sample reviewed, LS did not observe a medical evaluation for one child. Facility must immediately submit evidence of a medical evaluation for correction.”

13A.16.03.04C

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

13A.16.08.03C(2)

“LS observed 21 children in a classroom with an approved capacity of 20 children. The classroom is a Montessori approved classroom that allows for an increased capacity, however the staffing pattern does not indicate the Montessori capacity. Director must correct the capacity on the staffing pattern to reflect the Montessori capacity.”

13A.16.03.05C

“LS did not observe all of the required information on one staff's medical report and two staff members must have a new medical report to meet the five year renewal requirement. Director must have staff make these corrections immediately and submit evidence of the corrections.”

13A.16.03.04C

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