Little City Montessori

During the renewal inspection, certification representative reviewed the facility files, and the emergency plan was not updated to include continuity of operations or specific staff duties per announcement c-22-04, issued 4/19/22.

During the renewal inspection, certification representative reviewed 2 staff files and the file for staff #1 did not have TB results.

During the renewal inspection, certification representative reviewed the facility files, and the emergency plan did not include accommodations for infants, toddlers, children with special needs and children with chronic medical conditions.

During the renewal inspection, certification representative reviewed facility files and there was no annual written notification to the local traffic safety authorities.

During the renewal inspection, certification representative reviewed 2 staff files and the files for staff #1 and staff #2 did not include fire safety training.

During the renewal inspection, certification representative reviewed 2 staff files and the file for staff #1 and staff #2 did not have employee evaluations.

During the renewal inspection, certification representative reviewed 5 children's file and the agreement forms for child #1, #2,child #3, child #4 and child #5 didn't have a date of admission.

During the renewal inspection, certification representative reviewed 5 children's files and the file for child #1 did not include signed parental consent for emergency medical care.

During the renewal inspection, certification representative reviewed 5 children's file and the emergency contact forms for child #1,cild #2,child #3, child #4 and child #5 didn't have an address for the release person.

During the renewal inspection, certification representative reviewed 5 children's file and the emergency contact forms for child #1 didn't have a signed parental consent for minor first aid.

During the renewal inspection, certification representative reviewed 2 staff files and the file for staff #51 and staff #2 did not contain fire safety training.

During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1 and staff #2 did not contain the 1 hr health and safety training update that was due by December 30,2022 per Announcement C-22-06 that was issued on October 4,2022.

During the renewal inspection, certification representative reviewed 6 staff files and the files for staff #1,staff #2,STAFF #3, STAFF #4, STAFF #5 AND staff #6 did not contain a PQAS certified pediatric cpr/first aid certification from an approved provider /approved course.

At the time of the inspection the children were on a walking excursion to the park across the street and the first aid kit of group #1 observed was lacking in the required bottle of water as well as the written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency

At the time of the inspection the record of child #1 was lacking in a current valid health assessment.

At the time of the inspection the records of staff persons #3 and #4 were lacking in the required 1 hour update to the health and safety training.

At the time of the inspection the records of staff person #1` and #2 were lacking in the verification of child care experience to qualify them for the position they have been identified to perform at the facility.

Facility person #3 was hired on 9/10/21, The file for facility person # 3 does not contain an out of state Tennessee child abuse clearance. Although the LE has an approved waiver on file effective 8/26/20, the requirement to have the out of state clearance by 45 days.on file was not met.

DURING THE RENEWAL INSPECTION ON 1/26/22, IN THE TODDLER 3 ROOM, THERE WAS A PAPER CUTTER ON THE FLOOR ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD TO CHILDREN.

DURING THE RENEWAL INSPECTION ON 1/26/22, THERE WERE OUTLET COVERS MISSING FROM ELECTRICAL OUTLET IN THE TODDLER 3 ROOM.

DURING THE RENEWAL INSPECTION ON 1/26/22, THERE WERE CLEANING SUPPLIES (CASCADE AND SURFACE CLEANER) IN AN UNLOCK CABINET UNDER THE SINK CAUSING A POTENTIAL HAZARD TO CHILDREN.

DURING THE RENEWAL INSPECTION ON 1/26/22, THE WATER IN THE TODDLER 3 MEASURE 112 DEGREES FARENHEIT.

DURING THE RENEWAL INSPECTION ON 1/26/22, THE FIRST AID KIT IN SEVERAL ROOMS WERE MISSING ITEMS. THE TODDLER 3 ROOM WAS MISSING GUAZE, SCISSORS, TAPE AND TWEEZERS. THE FIRST AID KIT IN TODDLER 1 WAS MISSING SOAP. THE FIRST AID KIT IN PRIMARY 2 WAS MISSING SOAP.

DURING THE RENEWAL INSPECTION ON 1/26/22, THERE WERE NO VISUAL STRIPS IN THE TRAFFIC AREA OF THE TODDLER 3 ROOM, TODDLER 2 ROOM, PRIMARY 2 ROOM AND PRIMARY 3 ROOM.

DURING THE RENEWAL INSPECTION ON 1/26/22, THERE WERE NO HAND WASHING SIGNS INDICATING TO WASH HANDS AFTER TOILETING AND BEFORE EATING AT THE SINK THROUGHOUT THE FACILITY.

DURING THE RENEWAL INSPECTION ON 1/26/22, THE COTS IN THE TODDLER 3 ROOM AND TODDLER 1 ROOM WERE NOT ALL LABELED.

DURING THE RENEWAL INSPECTION ON 1/26/22, THE COTS WERE NOT 2 FEET APART WHILE CHILDREN WERE SLEEPING ON THEM.

DURING THE RENEWAL INSPECTION ON 1/26/22, THERE WAS MEDICATION PRESENT IN TODDLER 1 ROOM AND PRIMARY 2 ROOM THAT WAS NOT IN ITS ORIGINAL CONTAINER.

DURING THE RENEWAL INSPECTION ON 1/26/22, THE EMERGENCY PLAN DID NOT STATE HOW THE THE FACILITY SHALL PROVIDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS.

DURING THE RENEWAL INSPECTION, THE FACILITY PROVIDED A FIRE DRILL REPORT WITH FIRE DRILL CONDUCTED MORE THAN 60 DAYS APART.

DURING THE RENEWAL INSPECTION ON 1/26/22, STAFF 4 FILE DID NOT CONTAIN VERIFICATION FOR THE POSITION THEY HELD.

DURING THE RENEWAL INSPECTION ON 1/26/22, THE WRITTEN PLAN OF DAILY ACTIVITES WAS NOT POSTED IN THE TODDLER 3 GROUP SPACE.

DURING THE RENEWAL INSPECTION ON 1/26/22, THE AGREEMENT WAS NOT SIGNED BY THE OPERATOR.

DURING THE RENEWAL INSPECTION ON 1/28/22, THE AGREEMENT DID NOT STATE THE CHILD'S ADMISSION DATE FOR CHIILD 1,2,3,4 AND 5.

DURING THE RENEWAL INSPECTION ON 1/26/22, THE EMERGENCY CONTACT INFORMATION FOR THE CHILDREN IN ALL OF THE CHILD CARE SPACES WAS MODIFIED AND DID NOT INCLUDE ALL SPECIFICS OF THE EMERGENCY CONTACT FORM.