Keystone Montessori Preschool

Criminal background check — Based on observation, interview, and record review, the licensee did not comply with the section cited above in 1 out of 4 staff without fingerprint clearance which poses an immediate health, safety or personal rights risk to persons in care.

Indoor Activity Space — Based on observation and interview, the licensee did not comply with the section cited above in 1 out of 1 toddler classrooms with dirty or stained carpet, which poses/posed a potential health, safety or personal rights risk to persons in care.

Storage Space — Based on observation, the licensee did not comply with the section cited above in 2 cans of paint and 1 can of bonding primer observed on the shelf in the accessible food storage closet, which poses/posed a potential health, safety or personal rights risk to persons in care.

Fixtures, Furniture, Equipment and Supplies — Based on observation, the licensee did not comply with the section cited above in 1 out of 1 blue, hard plastic whale on a spring for children to ride on. LPA observed a hole in the plastic on the top of the whale and the whale to be missing a handle for children to hold onto, which poses/posed a potential health, safety or personal rights risk to persons in care.

(b) Each record shall contain information including, but not limited to, the following: (6) A signed copy of the admission agreement specified in Section 101219.

Food Service — Based on observation, the licensee did not comply with the section cited above in 5 items of expired food in the food storage closet and refrigerator, which poses/posed a potential health, safety or personal rights risk to persons in care.

Child's Records — Based on observation, interview, and record review, the licensee did not comply with the section cited above as Child #1 did not have any file or records at the facility, which poses/posed a potential health, safety or personal rights risk to persons in care.

Napping Equipment — Based on interview the licensee did not comply with the section cited above as Staff #3 stated children have shared bedding, which poses/posed a potential health, safety or personal rights risk to persons in care.

Preschool Program with Toddler Component — Based on observation and interview, the licensee did not comply with the section cited above as toddler and preschool children were observed in the same room, which poses/posed a potential health, safety or personal rights risk to persons in care.

Disaster and Mass Casualty Plan — Based on interview and record review, the licensee did not comply with the section cited above in 1 out of 1 disaster drills not conducted every 6 months, which poses/posed a potential health, safety or personal rights risk to persons in care.

Napping Equipment — Based on observation, the licensee did not comply with the section cited above in cots in the 2 preschool classrooms which are stacked with bedding on top of each cot and the bedding touches other bedding, which poses/posed a potential health, safety or personal rights risk to persons in care.

Storage Space — Based on observation the licensee did not comply with the section cited above as the food storage area (closet) in Room 117 was observed to have bleach, hand soap, disinfectant wipes, toilet bowl cleaner, and cans of paint on the shelf and the door to the food storage closet to be unlocked, which poses/posed a potential health, safety or personal rights risk to persons in care.

Buildings and Grounds — Based on observation, the licensee did not comply with the section cited above LPAs observed Lysol Disinfecting Wipes and Elmers Rubber Cement with a lid that was easy to open, in cabinets in the Toddler room which were accessible for children in care, which poses/posed a potential health, safety or personal rights risk to persons in care.

Mandated reporter training — Based on record review, the licensee did not comply with the section cited above in 1 out of 4 staff files reviewed to be missing proof of current mandated reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.

Child's Medical Assessments — Based on record review, the licensee did not comply with the section cited above in 4 of 7 children’s files reviewed to be missing the LIC 701 Physicians Report, which poses/posed a potential health, safety or personal rights risk to persons in care.

Food Service — Based on observation, the licensee did not comply with the section cited above as LPAs observed 2 pizza boxes on top of the pans and pot in the food storage closet. The top pizza box had an egg carton and a half filled yogurt container with a metal spoon inside the pizza box, which poses/posed a potential health, safety or personal rights risk to persons in care.

Food Service — Based on observation, the licensee did not comply with the section cited above as LPAs observed a cart in the food storage closet with 2 pans and a pot with dried food on them from a prior day which poses/posed a potential health, safety or personal rights risk to persons in care.

Food Service — Based on observation and record review, the licensee did not comply with the section cited above as the menu posted for parents is not current, which poses/posed a potential health, safety or personal rights risk to persons in care.

Outdoor Activity Space — Based on observation, the licensee did not comply with the section cited above in 1 of 1 outdoor spaces with holes in the outdoor padding which poses/posed a potential health, safety or personal rights risk to persons in care.

Sign In and Sign Out — Based on observation and record review the licensee did not comply with the section cited above in 13 of 13 days of sign in/out sheets between 4/24/24 - 5/13/24 where at least one child on each day that was signed in but not signed out of the facility which poses/posed a potential health, safety or personal rights risk to persons in care.