Sienna Montessori School

746.501(a)(20) - Written Operational Policies - Parent Rights

7 out of 10 children's records evaluated did not have the parent rights form completed.

746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)

6 out of 10 files evaluated did not have the preemployment affidavit in the file.

746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean

Two bathrooms in two different classrooms were observed to have the based board peeling and detached from the wall.

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

5 out 10 children's records evaluated did not have a health statement in their file.

746.901(2) - Required Personnel Records- Meets Requirements

3 out of 10 staff records evaluated did not have documentation showing education credentials.

746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)

2 out 10 staff records evaluated did not have a notarized affidavit in the file

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days

Three infants did not have an updated feeding instruction that is required to be updated every 30 days.

746.605(11) - Required Admission Information - Emergency Medical Authorization

5 out of 10 children's records evaluated did not have completed the authorization for emergency medical attention.

746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets

Cribs that are being used by infants was observed to not have snug fitted sheets.

746.303(b) - Report Number of Employees

A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based

5 out of 5 staff files reviewed showed caregivers and the director with online CPR certification that does not meet minimum standard requirements.

746.1309(e) - Documented Annual Training- Required Content

2 out of 5 staff files reviewed did not show that they had completed the required health and safety topics in their most recently completed training year.

746.501(a)(20) - Written Operational Policies - Parent Rights

10 out of 10 children's files reviewed did not have proof that parents had received information related to parent's rights contained within the operational policies.

746.603(a)(4) - Children's Records - Immunizations

One child did not have a copy of their must current immunizations on file and was missing 3 required immunizations.

746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation

A caregiver hired 9/8/24 did not have proof that orientation had been completed within 7 days.

746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)

2 caregivers hired within the last year did not have the pre-employment affidavit available for review in their file.

746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

A caregiver hired 9/9/24 with no previous childcare experience did not have proof that 8 hours of preservice had been completed prior to being counted in ratio.