Spellwell Montessori School

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Required Admission Information - Reasonable Accommodations or Modifications
  Nota del inspector (en inglés): Five children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. Risk level: Medium High. Corrected by 2024-06-28.
• No grave Redacción oficial (en inglés): HRC 42.04271 - Parent's Rights
  Nota del inspector (en inglés): Based on the information obtained, parent's rights were not provided to parents within the required timeframe by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right. Risk level: Medium. Corrected by 2024-06-28.
• Grave Redacción oficial (en inglés): Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Nota del inspector (en inglés): The food allergy emergency plan observed for one child did not include the health care professional signature. The parent signed and dated the form 10-16-2023. Risk level: Medium High. Corrected by 2024-08-05.
• Grave Redacción oficial (en inglés): Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Nota del inspector (en inglés): One staff hired in April 2024 was observed in the infant classroom without a CPR/First-Aid certification, and/or training. Risk level: Medium High. Corrected by 2024-07-04.
• Grave Redacción oficial (en inglés): HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
  Nota del inspector (en inglés): Two staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present. Risk level: High. Corrected by 2024-06-20.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
  Nota del inspector (en inglés): Two staff observed in the classroom in the role as a caregiver did not have a CPR/First-Aid certification available for review on file. One staff in the infant classroom and one staff observed in the Discover's classroom did not have any form of certification available for Licensing to review. Risk level: Low. Corrected by 2023-10-11.
• Grave Redacción oficial (en inglés): Annual Sanitation Inspection
  Nota del inspector (en inglés): The annual sanitation inspection report was dated 07/14/2022. Risk level: Medium High. Corrected by 2023-10-13.
• Grave Redacción oficial (en inglés): AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Nota del inspector (en inglés): One infant, 7 months of age was observed with a blanket in the crib during naptime. Risk level: High. Corrected by 2023-10-04.
• No grave Redacción oficial (en inglés): Director Annual Training 30 Hours Required
  Nota del inspector (en inglés): A total of 10 out of the required 30 hours were observed for the Designated Director. Topics that were not available for review during the monitor inspection: 1. SIDS/Shaken baby syndrome 2. Brain development 3. Food allergies 4. Administering medication 5. Building and physical premises Risk level: Medium. Corrected by 2023-10-13.
• No grave Redacción oficial (en inglés): Parental Notification - Abuse, Neglect and Exploitation Deficiency Use Form 7266
  Nota del inspector (en inglés): As of 10/04/2023, the childcare facility did not notify parents of children enrolled of the abuse/neglect deficiency. The childcare facility was notified of the deficiency on 09/28/2023. Risk level: Medium. Corrected by 2023-10-04.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
  Nota del inspector (en inglés): Based upon the information gathered during the DFPS investigation, sufficient evidence was available to support a child was popped on their back aggressively during naptime, which resulted in a bruise on the child's back. Risk level: High. Corrected by 2023-09-28.
• No grave Redacción oficial (en inglés): Required Records Maintained and Made Available - Personnel and Training Records
  Nota del inspector (en inglés): Based on the information obtained during the DFPS investigation, one staff file was not available for review upon request. There were no training documents available for a staff employed with children under 24 months of age. Risk level: Medium. Corrected by 2023-10-02.
• No grave Redacción oficial (en inglés): Licensing Incident/Illness Report Form - Situations Placing Children at Risk
  Nota del inspector (en inglés): Based on the information obtained during the DFPS investigation an incident/illness report was not documented related to an incident that resulted in a child receiving injury. An incident report was not documented, and/or shared with the parent/guardian of the child once the operation was made aware of the incident. Risk level: Medium. Corrected by 2023-09-28.

• Grave Redacción oficial (en inglés): Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Nota del inspector (en inglés): One child, two years of age exited the side door in the classroom to the outside area unsupervised. The incident resulted in the child being hurt. The caregivers were not in physical proximity and lacked visual awareness of the child during the time of the incident. Risk level: High. Corrected by 2023-08-24.

• Grave Redacción oficial (en inglés): Safety Requirements for Wading Pools - Stored So Do Not Hold Water
  Nota del inspector (en inglés): A pool observed had a standing body of water that was accessible to children. The pool was not gated, and the remainder of the pool water was accessible to children while they were outside. The pool water was removed. Risk level: High. Corrected by 2023-06-08.
• Grave Redacción oficial (en inglés): Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
  Nota del inspector (en inglés): During the walkthrough a water hose, a swimming pool, and sprinkler equipment was observed near the outdoor play area, which was accessible to children. Risk level: Medium High. Corrected by 2023-06-08.

• Grave Redacción oficial (en inglés): Report Situation Placing Children at Risk
  Nota del inspector (en inglés): On 06/05/2023, a child, 2 years of age opened and exited the side door in the Discover's classroom without adult supervision, which led to a gated outside area. As of 06/08/2023, the Director did not report the incident to childcare regulation. Risk level: High. Corrected by 2023-06-08.

• No grave Redacción oficial (en inglés): Report Number of Employees
  Nota del inspector (en inglés): The employee list was not validated by January 15th as stated in minimum standards. Risk level: Medium Low. Corrected by 2023-02-03.