Clear Lake Montessori School

During the inspection, there were ten staff files viewed. There was one caregiver with an expired (12/25) pediatric cpr.

During the monitoring inspection, there were eleven medication that were expired. Note: Parents came to take medication home that was expired. This was corrected during inspection.

During the inspection there were ten staff files viewed. There was one caregiver with an expired (12/25) pediatric first aid

I observe hazardous items in the two classrooms that are currently being remodeled. The classrooms are closed until repairs are completed.

There was no carbon monoxide detector available in the building.

One employee record evaluated was missing transportation safety training.

One of the caregiver's personnel record evaluate was missing the annual training hours.

The mulch under the swing set in the playground was depleted and must be replaced to meet proper depth.

The emergency evacuation diagram was missing in two classrooms. Note: corrected when diagram replaced.

No monthly playground checklist available for review.

I did not observe documentation to show emergency drills completed.

The mulch in the playground area must be maintain at proper depth as required.

I observe several mats and cots used for naptime that were not labeled with child's name or other identification.

I observe several floor mats in the toddler room that were torn and need to be replaced.

The on-line CPR recertification training obtain did not include use of a CPR manikin.

The first aid kit in the van was missing tweezers and scissors.

Two personnel records evaluated were missing annual training hours on file available for review.

One child's admission file evaluated was missing current immunization record.

One caregiver present must have current CPR training.

One caregiver present did not have completed annual training hours for 2021-2022.

I observe in two classrooms the staff personal bags to be accesible to children. Note: corrected at inspection.

Based on the information obtained during investigation, it was determined that parent was not provided with an incident report.

Based on the information obtained during investigation, it was determined that parent was not informed of child's injury during pick up time.

The operation is missing current fire marshal inspection.

The center director is missing current transportation safety training.

The playground area still needs to have mulch and pea gravel replaced to meet proper depth.

The mulch and pea gravel in the playground area must be maintained at proper depth.

Two personnel records evaluated missing current first aid training.

Two personnel records evaluated missing current CPR training.

The fire extinguisher used in van was not secured.

One of the drivers was missing current transportation safety training.

During inspection, caregivers annual training for the 2020-2021 year was not completed for staff below: Staff hired on 7/2018 had 14 hours. Staff needs 10 hours Staff hired on 8/17/2020 had 15 hours. Staff needs 9 hours.

During inspection, first aid kit on the van was missing band-aids, antiseptic wipes, and adhesive tape. First Aid Kit in building was missing tweezers, cotton balls and scissors.

During follow up inspection, inspection report form from visit on 8/17/2021 was not posted. Noted: Pictures of 2019 and 2020 inspection posting was taken.

During follow up inspection, last fire inspection was conducted on 2/11/2020. Current fire inspection has not been conducted.