Instituto Bilingue Montessori San Jose

Not included in the 36-month briefing.

1. Jun 14, 2023Inspection

   No findings recorded
2. May 10, 2023Complaint investigation

   1 finding

   Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

   Critical

   The operation did not exercise good judgement by not confirming with each other if an incident had been notified to child's parents.

   State verification recorded Jun 14, 2023.

   Standard 746.1201(1) · Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

   State severity

   High

   Corrected at visit

   No

   Correction reported

   Jun 5, 2023

   Technical assistance

   Recorded

   Finding source ID

   1026647309

   Visit source ID

   905925130

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3. Dec 21, 2022Inspection

   No findings recorded
4. Aug 10, 2022Inspection

   3 findings

   Children's Records Maintained

   Serious

   2 of 6 children's records were missing the statement of the child s health from a health-care professional. 2 of 6 children's records reviewed were missing the immunization information. 2 of 6 children's records reviewed were missing the parent's authorization to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 6 children's records reviewed was missing the name, address, and telephone number of the child s physician or an emergency-care facility.

   State verification recorded Aug 12, 2022.

   Standard 746.603(a) · Children's Records Maintained

   State severity

   Medium

   Corrected at visit

   No

   Correction reported

   Aug 19, 2022

   Technical assistance

   Recorded

   Finding source ID

   1026223969

   Visit source ID

   905805221

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   Written Operational Policies - Promotion of Physical Activity

   Serious

   The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

   State verification recorded Aug 17, 2022.

   Standard 746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

   State severity

   Medium

   Corrected at visit

   No

   Correction reported

   Aug 15, 2022

   Technical assistance

   Not recorded

   Finding source ID

   1026464674

   Visit source ID

   905805221

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   Required Records Maintained and Made Available - Children's Records

   Serious

   There were no records available for review for 4 children in care.

   State verification recorded Aug 12, 2022.

   Standard 746.801(1) · Required Records Maintained and Made Available - Children's Records

   State severity

   Medium

   Corrected at visit

   No

   Correction reported

   Aug 11, 2022

   Technical assistance

   Not recorded

   Finding source ID

   1026344498

   Visit source ID

   905805221

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5. May 5, 2022Complaint investigation

   No findings recorded
6. Dec 16, 2021Inspection

   No findings recorded
7. Dec 7, 2021Complaint investigation

   No findings recorded
8. Dec 2, 2021Inspection

   1 finding

   Child/Caregiver Ratio - 18 Months Difference in Age

   Serious

   There was more than an 18 month difference when the toddlers and an infant were combined. The oldest child was 36 months old and the youngest child was 16 months old. Note: The infant was moved to the infant room during the inspection.

   State verification recorded Dec 16, 2021.

   Standard 746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   Dec 2, 2021

   Technical assistance

   Recorded

   Finding source ID

   1026346572

   Visit source ID

   905805219

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