Khalsa Montessori Primary School Inc.
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
- Open Hours7:30am-6pm
Inspection/Report History
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| Inspection # | Inspection Date | Inspection Type | Status |
|---|---|---|---|
| INSP-0131276 | 2025-05-22 | Compliance (Annual) | Complete |
| Initial Comments: The following deficiencies were found at the time of the Compliance Inspection conducted on 5/22/2025 and are subject to changes pending programmatic review. The Written Documentation is required to be submitted through the Licensing Portal within 10 days of the receipt of the Statement of Deficiencies. The following was discussed but not limited to: 1) The Date of employment, as it relates to timeframe requirements for staff obtaining a fingerprint clearance card, TB test, licensee verifying fingerprint clearance card’s validity etc, 2) Items stored in a bathroom are required to be stored inaccessible in either in a closed cabinet or in a covered, waterproof container stored on a shelf, and 3) Reminder of the license anniversary fee due date. There were 4 staff files reviewed. 4 of the 4 fingerprint clearance cards were verified to be valid through the DPS website. | |||
| INSP-0044870 | 2024-06-07 | Compliance (Annual) | Complete |
| Initial Comments: The following deficiencies were observed at the time of the Compliance Inspection conducted on 6/7/2024 and are subject to changes pending programmatic review. Please submit the Plan of Corrections via the LMS portal within 10 days. 5 of 5 Fingerprint Clearance cards reviewed were valid via a DPS website search. The Empower self-evaluation was completed at the time of the inspection. The Emergency Disaster Plan update form was completed at the time of the inspection. The following was discussed but not limited to: 1. The cracked edges on the red bin. 2. The Statement of Services must contain all of the required items (discipline policy). 3. The first aid kit must contain all of the required items. Compliance Officer is Tricia Tartaglio | |||
| INSP-0030432 | 2023-08-01 | Monitoring | Complete |
| Initial Comments: There were no deficiencies observed at the time of the Vehicle Inspection conducted on 8/1/2023, subject to changes pending programmatic review. A 1997 white Ford van (5ES743) was inspected and approved for use by enrolled children. The following was discussed but not limited to: 1. Medication packets in the first aid kit. Compliance Office is Tricia Tartaglio | |||
| INSP-0028515 | 2023-06-14 | Compliance (Annual) | Complete |
| Initial Comments: The following deficiencies were observed at the time of the Compliance Inspection conducted on 6/14/2023 and are subject to changes pending programmatic review. Please submit the Plan of Corrections via the LMS portal within 10 days. The following was discussed but not limited to: 1. The climbing structure and brown climbing structures on the North playground are only for use by children ages 5-12. 2. All staff must document arrival and departure times. 3. Statement of service must include all 18 required items. 4. Personnel records forms should reflect staff being supervised or working alone. 5. Spider webs near the palm tree on the South playground. 6. The use of "extra" Epipens. The vehicle was not inspected (located at another facility) and is not approved for use until the Department has inspected it. 4 of 4 Fingerprint Clearance cards reviewed were valid via a DPS website search. The Empower self-evaluation was completed at the time of the inspection. The Emergency Disaster Plan update form was completed at the time of the inspection. Compliance Officer #1 is Tricia Tartaglio Compliance Officer #2 is Gwen Shawley | |||
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