West Side Montessori Center - Bancroft

5180-37:08 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”

3301-32:03 Annual orientation training requirement (closed - not addressed)

“During the inspection and review of staff files, individuals used in ratio did not have documentation of the annual orientation training to review policies and procedures for the program within seven days of the first day of attendance.”

3301-32:03 Required background checks (closed - not addressed)

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

3301-32:03 Staff minimum requirements (closed - not addressed)

“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.”

3301-32:03 Licensing orientation training (closed - not addressed)

“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.”

3301-37:07 Written medication policy requirements (closed - not addressed)

“During the inspection, it was determined the following requirement was not met: Medication was expired.”

3301-37:04 Background check updates (closed - not addressed)

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

3301-37:04 Staff with required health and safety trainings (closed - not addressed)

“During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in first aid from an approved provider.”

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 with required health and safety trainings (closed - not addressed)

“During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in CPR from an approved provider.”

3301-37:04 Staff minimum requirements (closed - not addressed)

“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.”