Greater Montessori School

13A.16.11.04A(1)(a)

“Two children have medications indicated in the files that are not present. One child has 2 medications listed on an allergy action plan but only one of the medications are present. One child's medication form is missing the facility receipt signature.”

13A.16.05.01A(1)

“Outdoor water fountain is laying on the ground. Looks as if it has fallen off the pipes.”

13A.16.03.04E

“Five of the reviewed files were missing lead screening or test.”

13A.16.06.12B(1)

“LS reviewed training for all staff. Nine aides were missing evidence of training for 1 or both years of training reviewed.”

13A.16.06.12A(3)

“Six aides have not completed the basic health and safety training.”

13A.16.06.09C

“LS reviewed staff training at inspection. Nine teachers were missing evidence of training and professional development plans for 1 or both years reviewed.”

13A.16.06.05C(3)

“LS was unable to review BHS updates for the director at the time of inspection.”

13A.16.06.05C(2)

“LS was unable to review professional development plan for the director at the time of inspection.”

13A.16.06.05C(1)

“LS was unable to review continued training for the director at the time of inspection.”

13A.16.06.03A

“LS received personnel list on 5.16.25 with additional staff that had not previously been reported but had a start date of 4.22.25. LS confirmed staff was present at the inspection and had been working since 4.22.25. One addition staff was present at the inspection and was confirmed to have been working in the facility since 5.12.25 and was not reported to the office. Facility gave LS documents at the inspection to clear that employee.”

13A.16.03.06A(2)

“LS confirmed at the inspection the associated parties and was to remove 4 staff that are no longer working at the facility.”

13A.16.03.06A(1)

“LS received personnel list on 5.16.25 with additional staff that had not previously been reported but had a start date of 4.22.25. LS confirmed staff was present at the inspection and had been working since 4.22.25. One addition staff was present at the inspection and was confirmed to have been working in the facility since 5.12.25 and was not reported to the office. Facility gave LS documents at the inspection to clear that employee.”

13A.16.03.04E

“LS reviewed six children's files that were missing either one or both lead forms.”

13A.16.03.02E

“LS reviewed 6 children's files that were missing lead forms with one or both lead screenings.”