Trillium Montessori

746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date · Medium High

An epi pen was not in its orginal container.

746.305(a)(6) - Report Situation Placing Children at Risk · High

This standard was reviewed in relation to the reported allegations and was found to be deficient. The incident occurred on June 26 and was not reported to Child Care Regulation until July 17th.

746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides · Medium High

There was a slide on the small playground that was only 4 feet from the fence.

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

There was an open and exposed electrical wire in the reach of the children.

746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting) · Medium High

The use zone for the sitting bounce equipment did not have a 6 foot use zone and had a helicopter in the use zone.

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

The pea gravel loose fill was not maintained at 9 inches around the large play equipment. The gravel measured at less than 2 inches in front of the slides and under the platform.

746.1309(e) - Documented Annual Training- Required Content · Medium

One caregiver did not have food allergy training.

746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger · High

Operational policy does not have safe sleep section.

746.1309(e) - Documented Annual Training- Required Content · Medium

None of the 8 staff members had an emergency preparedness training.

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

A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

Operation has not conducted a fire drill since August 23. Fire drill was conducted during the inspection.

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for · High

Two caregivers did not know the number of children they were in charge of. This was corrected when the caregivers explained a child had came in late and were able to identify which child.

746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant · High

An infant who cannot roll over on their own was seen sleeping on their stomach. This was corrected at inspection when the infant was awakened from the nap.

746.3407 - Maintenance of Building, Grounds and Equipment · Medium High

There are two doors that have holes in them and are acessible to children.

746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children · High

It was observed that cabinets containing cleaning chemicals were unlocked and accessible to children in each classroom. This was brought into compliance during the inspection by utilizing the cabinet locks installed.

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

Five of ten staff were observed to have online CPR training. The staff will complete an in person CPR training course to come into compliance.

746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual · High

It was found that children were being placed in an infant room as a method of discipline.

746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited · High

It is alleged that a child was abused by caregiver.

746.201(7) - Operation Open to Parents At All Times · Medium

It was found that the COVID restrictions were still in place and parents were not allowed to enter the child-care center during operating hours.

746.2805(3) - Prohibited Punishments - Grabbing and Pulling · High

A child made an outcry of being choked, leaving a mark and/or bruise on the child's neck.

746.603(a)(1) - Children's Records - Enrollment Agreement · Medium

One child of a caregive was observed napping in a PreK classroom. There was no enrollment information on file for the child.

746.1203(4) - Responsibilities of Caregivers- Supervision of Children · High

it was observed that four infants ages 6-9 months were left unsupervised in a classsroom with one 7 year old child when the caregiver left the classroom to use the restroom. It was also observed that one classroom of 12 two year olds was left alone unsupervised during nap when a caregiver answered the door and was walking classroom to classroom with the licensing inspector.

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

Two of six children's files reviewed did not have physician signed health statements.

746.613(b) - Immunization Records, Exceptions, and Exemptions Current · Medium High · No longer displayed by the state

While reviewing eight childrens files, two files did not have current immunization records.

746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records · Medium · No longer displayed by the state

During the inspection it was found that the operation is not documenting playground maintence checks.