Trillium Montessori

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

Out of six staff files reviewed, one staff was missing proof of food allergy training.

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

Two wooden panels were observed with holes which pose a risk to the children during outdoor play. There was black mold surrounding a toilet used by children.

746.5307(b) - Fire Extinguishers Serviced · Medium High

The two fire extinguishers in the operation were last serviced in February 2023

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training · Medium High

One caregiver only had 20.5 annual training hours.

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

3 staff were missing hazardous materials training, medication administration training, communicable disease training, and managing childhood illness trainings.

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

All staff were missing in person CPR certification.

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

One classroom had a cabinet unlocked at floor level with cleaning supplies in it that were accessible to children. There was also a bathroom that had disinfectant wipes accessible to children sitting on the floor.

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional · Medium High

One child was missing an emergency allergy plan.

746.4003(a) - First Aid Kit - Incomplete Kit · Medium

The central first aid kit was missing the guide to first aid, and adhesive tape.

746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center · Medium

3 classrooms were missing an activity plan.

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

The slide on the outdoor play equiptment does not have a use zone of 6 feet on all sides. There are stairs directly to one side of the slide.

746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases · Medium

The operational policies did not include a section regarding staff vaccines.

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional · Medium High

One child with a diagnosed food allergy did not have a food allergy emergency plan.

746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device · High

Information obtained throughout the investigation shows that caregivers used prohibited punishment by putting a child in a restrictive device.

746.605(6) - Required Admission Information - Emergency Contact · Medium High · No longer displayed by the state

During the inspection it was found, out of 6 children records reviewed one was missing the emergency contract phone number.