Pinnacle Montessori of Frisco

4 out of the 10 files reviewed did not have 24 hours of annual training.

A caregiver did not have a notarized Licensing Affidavit to review at the time of the inspection.

A caregiver did not promptly change a child diaper in a timely manner.

There were 13 children in the classroom with one caregiver. The maximum number of children with one caregiver for this age group is 9 children.

This standard was recited. There is still concerns of the classrooms being out of ratio at the operation.

A child was left inside the classroom alone. The caregiver transitioned the children in the classroom outside but did not complete an accuracy name to face head count.

A caregiver was not relating to a child in a patient manner during feeding time.

There was no documentation for the year that any fire extinguisher inspections had been done.

There was no documentation for the year showing the carbon monoxide detectors had been tested.

The operation did not document a fire drill for the month of june.

There was no documentation for the year that the smoke detectors had been tested.

Based on the gatherings during the investigation, it was determined concrete evidence exists to support that child/rens' equipment was modified. A chair was added straps not recommended by manufactures instructions.

Based on the gatherings during the investigation, it was determined concrete evidence exists to support that inappropriate learning setting has taken place at the operation. A child was sat in a restrictive device for unknown period of time, requiring the child to stay restrained and inactive.

Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the operation did not reach out to Regulation department to notify required situation.