Firelands Montessori Academy

5180-37:06 Safe and sanitary equipment and materials

“During the inspection, it was observed that furniture and equipment does not meet safety and sanitation requirements. (Standing air conditioning was placed on a table, where children can pull it down.) (Coffee pot on and reach of children)”

Corrected during the visit

5180-37:06 Cleaning and sanitizing supplies

“During the inspection, it was observed that cleaning and sanitizing supplies stored in a space that is accessible to children.”

5180-37:05 Outdoor play space

“During the inspection, it was observed that the surface of the outdoor play space did not offer protection from falls.”

Corrected during the visit

5180-37:04 Licensed staff in-service requirement

“During the inspection and review of staff files, preschool staff licensed by the department did not have evidence of ten in-service hours annually.”

Corrected during the visit

5180-37:04 Background check updates

“During the inspection and review of staff files, background checks were not updated every five years.”

5180-37:04 Orientation training

“During the inspection and review of staff files, individuals used in ratio did not have documentation of the required orientation training prescribed by the department completed within thirty days of the start date.”

Corrected during the visit

5180-37:02 A child was left unattended inside or outside the facility

“It was observed or reported that a child was left unattended inside or outside the facility.”

5180-37:06 Safe and sanitary equipment and materials

“During the inspection, it was observed that furniture and equipment does not meet safety and sanitation requirements. (Standing air conditioning was placed on a table, where children can pull it down.) (Coffee pot on and reach of children)”

Corrected during the visit

5180-37:06 Cleaning and sanitizing supplies

“During the inspection, it was observed that cleaning and sanitizing supplies stored in a space that is accessible to children.”

5180-37:05 Outdoor play space

“During the inspection, it was observed that the surface of the outdoor play space did not offer protection from falls.”

Corrected during the visit

5180-37:04 Licensed staff in-service requirement

“During the inspection and review of staff files, preschool staff licensed by the department did not have evidence of ten in-service hours annually.”

Corrected during the visit

5180-37:04 Background check updates

“During the inspection and review of staff files, background checks were not updated every five years.”

5180-37:04 Orientation training

“During the inspection and review of staff files, individuals used in ratio did not have documentation of the required orientation training prescribed by the department completed within thirty days of the start date.”

Corrected during the visit

5180-37:02 A child was left unattended inside or outside the facility

“It was observed or reported that a child was left unattended inside or outside the facility.”

3301-37:08 Child medical statement

“During the inspection, and a review of children's files, it was determined that the medical statements were not updated every thirteen months from the date of examination”

Corrected during the visit

3301-37:07 Emergency procedure postings and records

“During the inspection, it was determined that policies did not require posting procedures for emergency situations.”

Corrected during the visit

3301-37:07 Medical and dental emergency procedure posting

“During the inspection, it was determined that policies did not require posting medical and dental emergency procedures in each preschool classroom and by each telephone.”

Corrected during the visit

3301-37:06 Safe and sanitary equipment and materials

“During the inspection, it was observed that children had access to a knife that did not meet safety requirements.”

3301-37:05 Phone available

“During the inspection, it was observed that a phone was not available while the program was in session. (It was unplug in the cabinet.)”

Corrected during the visit

3301-37:05 Electrical outlets

“During the inspection, it was observed that electrical outlets are not covered when not in use and there was no documentation on file to indicate the outlets are tamper resistant.”

Corrected during the visit

3301-37:04 Required background checks

“During the inspection and review of staff files, individuals used in ratio did not have evidence of criminal background checks that meet the requirements.”

3301-37:03 Daily Schedule

“During the inspection, it was determined that the daily schedule for each age group did not include a balance of both quiet and active play.”

Corrected during the visit

3301-37:04 Orientation training

“During the inspection and review of staff files, individuals used in ratio did not have documentation of the required orientation training prescribed by the department completed within thirty days of the start date.”

Corrected during the visit

3301-37:04 Staff minimum requirements

“During the inspection and review of staff files, individuals used in ratio did not have documentation of a high school diploma or equivalent on file and available for review.”

Corrected during the visit