Lane Good Council Montessori School

3270.76 Building Surfaces

“At the time of the inspection the floors in the bathrooms of the Green and Purple rooms were in need of repair or replacement. The surfaces in the corners behind the toilets were deteriorated. (Pictures Available)”

Correction date in the state record: May 20, 2026

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“At the time of the inspection the record of staff person #2 was lacking a DHS FBI fingerprint clearance which met regulatory requirements.”

Correction date in the state record: Apr 21, 2026

3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test

“At the time of the inspection the record of staff person #1 was lacking a valid complete health assessment.”

Correction date in the state record: May 7, 2026

3270.181(c) Emergency info/agreement updated 6 mos

“At the time of the inspection the record of child #1 was lacking the required 6 month updates. on their emergency contact information and the financial agreement.”

Correction date in the state record: Apr 21, 2026

3270.113(a) Supervised at all times

“On 10/29/24 One child was left unsupervised in the outdoor playspace at the facility, for an undetermined amount of time. Less than two minutes.”

Correction date in the state record: Feb 3, 2025

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“At the time of the inspection the provider did not have proof of the inspection by a fire safety professional to verify the operability of the fire detection system.”

Correction date in the state record: May 3, 2024

3270.14 Pertinent Laws & Regulations

“On 4/12/23, at time of inspection, Staff #1, #3, #4, #5, #6, #7, #8, #9, #10 and #11Files did not contain the 1-hour Health & Safety Update required by OCDEL.”

Correction date in the state record: Apr 28, 2023

3270.51/3270.113(a)(1) Similar Age Level/Staff assigned to specific children

“On 4/12/23, at approximately 10:45am, Staff #2 and Staff #3 were observed out of ratio with 14 Older Toddlers for approximately 2 minutes while Staff #1 left the room to take out the trash. Additionally, at approximately 11:00am, Staff #1 and Staff #3 were out of ratio while Staff #2 left the room to use the restroom.”

Correction date in the state record: Apr 13, 2023

3270.75(b) Inaccessible to children

“On 4/12/23, at time of inspection, first aid kits were observed accessible to children in the Peach and Yellow Toddler Rooms.”

Correction date in the state record: Apr 12, 2023

3270.131(d)(5)/3270.131(e) Immunization record/ACIP recommended immunization record

“On 4/12/23, at time of inspection, Child #1 and Child #2 have been enrolled in the facility for more than 60 days. Child #1 and Child #2 file did not contain evidence of annual influenza vaccine recommended by ACIP.”

Correction date in the state record: Apr 28, 2023

3270.31(f)/3270.31(f)(10) Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

“On 6/2/22, facility person #1 file did not contain proof of completed 10 hour pre-service professional development, including Pediatric First Aid/CPR.”

Correction date in the state record: Jun 18, 2022

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“On 6/2/22, the facility did not have a policy to address shaken baby syndrome, abusive head trauma, and child maltreatment as required by 45 CFR 98.41(a)(1)(vi)”

Correction date in the state record: Jun 15, 2022