Sunrise Montessori School - Layton

2025

1. Medium risk2/11/2025

   R381-100-14(6) — Semi annual disaster drills conducted

   The provider was out of compliance with this rule by not conducting disaster drills at least once every six months. At the time of the inspection, the provider had not conducted a disaster drill in the last six months. This was a repeat rule noncompliance. Inspection: Follow-Up Inspection. Repeat noncompliance. Civil money penalty: $150. Correction status: Correction Verified. Correction action: On 2/20/2025, the licensor verified that the director had conducted a make up disaster drill as stated in rule.

   Corrected 2/20/2025
2. High risk1/22/2025

   R381-100-8(2)(a)-(d) — New covered individual background check

   The provider was out of compliance with this rule by not receiving notice from CCL that an individual was eligible before becoming involved with child care. At the time of the inspection, there was an individual who had been involved with child care at the facility for about a month who did not have a passed background check. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On 2/11/2025, the licensor verified that the director had a passed background check for the individual as stated in rule.

   Corrected 2/11/2025
3. Medium risk1/22/2025

   R381-100-7(9)(a)-(g) — Caregiver requirements

   The provider was out of compliance with this rule by not ensuring that caregivers completed the 2-1/2 hours of preservice training offered by the department before caring for children. At the time of the inspection, there was a caregiver who had been caring for children who did not complete the 2-1/2 hours of preservice training. This was a repeat rule noncompliance. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On 2/11/2025, the licensor verified that the caregiver completed the 2-1/2 hours of preservice training as stated in rule.

   Corrected 2/11/2025
4. Medium risk1/22/2025

   R381-100-6(12)(a)-(b) — Children's admission and health assessment reviewed, updated, signed, and on-site

   The provider was out of compliance with this rule by not ensuring that the admission and health assessment form was reviewed, updated, and signed or initialed by the parent at least annually. At the time of the inspection, the admission and health assessment form for one child had not been reviewed, updated, and signed or initialed by the parent at least annually. This was a repeat rule noncompliance. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On 2/11/2025, the licensor verified that the director designee had the updated and signed admission and health assessment form for the child as stated in rule.

   Corrected 2/11/2025
5. Medium risk1/22/2025

   R381-100-6(10) — Children's admission and health assessment form completed prior to admittance

   The provider was out of compliance with this rule by not ensuring that the parent completed a health assessment form for their child before the child was admitted into the child care program. At the time of the inspection, there was a child in care whose parent did not complete a health assessment form for their child. This was a repeat rule noncompliance. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On 2/11/2025, the licensor verified that the director designee had the health assessment form for the child as stated in rule.

   Corrected 2/11/2025
6. Low risk1/22/2025

   R381-100-6(6) — Original license posted for public view

   The provider was out of compliance with this rule by not ensuring that the child care license was posted on the facility premises. At the time of the inspection, the posted child care license was not a current copy. This was a repeat rule noncompliance. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On 2/11/2025, the licensor verified that the director had the current CCL license posted as stated in rule.

   Corrected 2/11/2025
7. Medium risk1/22/2025

   R381-100-19(13) — Adequate protective cushioning

   The provider was out of compliance with this rule by not ensuring that protective cushioning covered the entire surface of each required use zone and that it's depth or thickness was determined by the highest designated play surface. On the playground, there was a slide that had been placed on the grass that did not have adequate protective cushioning in the use zone. This was a repeat rule noncompliance. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On 2/11/2025, the licensor verified that the caregiver had removed the play equipment from the play area so that it was inaccessible as stated in rule.

   Corrected 2/11/2025
8. Medium risk1/22/2025

   R381-100-14(6) — Semi annual disaster drills conducted

   The provider was out of compliance with this rule by not conducting disaster drills at least once every six months. At the time of the inspection, the provider had not conducted a disaster drill since May, 2024. This was a repeat rule noncompliance. Inspection: Unannounced, Annual Inspection. Correction status: Correction Verified. Correction action: On 2/20/2025, the licensor verified that the director had conducted a make up disaster drill as stated in rule.

   Corrected 2/20/2025