Montessori Learning Institute

During the follow up inspection, a combined group of children were observed and a caregiver stated one group had 11 children and the other group had 6 children. There were 12 children accounted for in the first group.

Observed a bottle of disinfectant spray in an unlocked cabinet during the inspection. Note: The provider removed the cleaning spray during the inspection.

The Annual Child Product Certification was last completed on January 20th, 2023.

A food allergy emergency plan for 1 child was missing the physicians signature.

The antiseptic wipes in the first aid kit are expired. Note: The provider disposed of the expired wipes during the inspection.

A caregiver stated 10 children were physically present in a classroom when there were only 9 children accounted for. Note: Discussed with the provider that all staff must know the correct number of children they're responsible for at all times.

Medication for 1 child expired as of November 2024.

A training certificate reviewed for the director had the director's name listed and not the trainer's name who provided the training.

2 out of 4 staff training records evaluated did not contain all required training topics.

An expired Epi Pen was observed for a child with a known food allergy. The Epi Pen expired July of 2023. Note: The provider gave the Epi Pen back to the parent.

A signed health statement for 1 out of 4 children's records evaluated was not available for review.

One caregiver was observed in the Pre-K classroom alone with 10 children and the caregivers background check status was inactive. Another caregiver was observed with direct access to 9 children and the operation has not submitted a background check for this caregiver. The operation has not obtained an eligibility notification from CBCU stating the two caregivers can be present.

The director is still missing 2 hours of annual training.

A gas leak inspection has not been completed January 6th, 2021.

The annual health inspection has not been conducted since February 2, 2021.

Documentation showing a recent fire drills has been conducted was not available fore review during the inspection.

There were no children signed in for the pre-k classroom during the inspection. Note: This was corrected during the inspection.

Documentation of current CPR and First Aid training for 5 out of 8 staff files evaluated was not available for review.

8 out of 8 staff files evaluated did not have the complete 24 hours of annual training available for review.

1 out of 8 children's files evaluated did not contain authorization for emergency medical treatment and a special needs statement.

The operation only conducted 2 shelter drills and lock down drills within the last year.

Documentation of the full 30 hours of annual training for the director has not been completed.

A caregiver was observed on a laptop doing other activities that were not directly related to the caring for children in the class.