Soraya Montessori Academy

746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

“The previous inspection form was not posted.”

Corrected during the visit

746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used

“The operation had the March menu posted but threw out menus for April and was misisng weeks for May besides the current week.”

Corrected during the visit

746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

“The operation did not have a current list of employees posted.”

Corrected during the visit

746.5205(4) - Documentation of Drills

“The operation did not have documentation of April and May drills the last drill that was documented was March 18.”

Corrected during the visit

746.401(10) - Required Postings-Child's Food Allergies

“The operation has a child with a severe peanut allergy and this information was no posted.”

Corrected during the visit

746.603(a)(3) - Children's Records - Health Statement

“Of 6 childrens records reviewed, all 6 were missing a health statement.”

The state verified the correction on Aug 13, 2024

746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired

“There was a piece of playground equipment that was leaning and the pieces were begininng to separate from each other.”

The state verified the correction on Aug 22, 2023

746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing

“One caregiver did not have CPR and first aid and another caregiver completed CPR online which did not include an in person session with a mannequin only a virtual stimulator.”

The state verified the correction on Sep 14, 2022

746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

“Insurance expired on 6/19/22 and operation did not have a current insurance policy on file for review.”

The state verified the correction on Sep 16, 2022

746.901 - Required Personnel Records

“Three employee files were missing personnel information such as the date of hire, employee affidavits, and documentation of the operational policies.”

The state verified the correction on Sep 14, 2022

746.5105 - Corrections Made to Fire Inspection

“The operation had a fire inspection conducted on 8/25/2022 in which they failed and needed to make corrections. Corrections have not been made since the fire inspection was conducted.”

The state verified the correction on Nov 17, 2022

746.1301(6)(A) - Training Requirements for Directors 30- Annual Training

“This standard was evaluated as part of a follow up and found to be deficient the Director did not have 30 hours of annual training on file for review.”

The state verified the correction on Oct 28, 2021

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“A Teacher in the four and five year old classroom was observed Teaching the studnets in the classroom unsupervisied without a cleared background check or being on the operations employee list.”

Corrected during the visit

746.1309(e) - Documented Annual Training- Required Content

“Two caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness;(3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials.”

The state verified the correction on Oct 27, 2021