Instituto Bilingue Montessori San Jose

746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age

Two caregivers were providing care for 22 children ages 15mo to 2yo. Youngest child is 15mo and oldest child 34mo. Note: During inspection children were separated into two different classrooms.

746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information

Transportation binders taken during routes are missing parent s names / telephone numbers, emergency telephone numbers, emergency medical transport and treatment authorization forms for each child being transported. Note: This was corrected at inspection when provider made copies of the admission form to be added to the transportation binders.

746.3701 - Safety - Areas Free From Hazards

An AC unit is within playground and accessible to children, one of the mulch barriers is broken, two active play structures are 1'6" within each other and there is a play structure with slide underneath regular flooring (not surfacing).

746.301(7) - Notification of Additional Services Offered

Operation provided transportation service prior to CCR approval. Note: This was corrected at inspection when service was reviewed and approved during inspection.

746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

Operation has two areas with active play equipment, the equipment is surrounded by 1-4 inch of pea gravel.

746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

Play structure has broken components including broken metal and plastic parts, rotten wood, exposed screws and lifted lining.

746.4803 - Measurement of Use Zone for Stationary Equipment

Operation has two active play structures 3ft away from each other.

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

A caregiver was present at operation and providing care for children without an active/current background check. Note: This was corrected at inspection when provider submitted a background check request and sent the employee home pending background check eligibility notice.

746.603(a)(6) - Children's Records - Vision and Hearing Screening

Two out of ten children's records reviewed are missing hearing / vision screening.

746.3701 - Safety - Areas Free From Hazards

Play structure in the playground has oxidized material underneath the structure.

746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

One out of ten staff files reviewed has a invalid high school diploma.

746.901(2) - Required Personnel Records- Meets Requirements

1 of 10 personnel records reviewed was missing the documentation showing how the employee meets the minimum age and education qualifications.

746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests

A caregiver was not able to provide an original certificate or letter documenting the completion of pediatric first aid and pediatric CPR upon CCR's request.

746.1111 - Education Outside of U.S.

Two caregivers with education received outside of the United States did not have the documents translated into English.