A-1 Montessori Academy

A review of the Employees Who Left Employment in 2025 data from January 20, 2026, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.

Three out of four children files reviewed did not have a health statement available for licensing to review.

Observed a playground structure with slides with a loose fill surfacing installed over concrete.

The last annual certification was done 1/3/2023.

Two out of three caregivers did not have the education requirements available for licensing to review.

Three out of four children files reviewed did not have an emergency contact address available for licensing to review.

Last fire inspection was conducted on 1/31/24. There was not a current fire inspection report for licensing to review.

One out of four children files reviewed did not have a physician or emergency facility listed for licensing to review.

Director did not have the required SIDS training certificates available for review.

Three caregivers did not have the required HASA training certificates available for review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials.

Three caregivers did not have the required SIDS training certificates available for review.

Director did not have the required HASA trainings certificates available to review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials.

While reviewing 4 children's files; I observed no address for emergency contact for the 4 children.

The children were outside the room and exposed to safety hazards while the building was under conctruction.

The ceiling tiles were missing upon arrival. This was corrected at inspection when the director placed the tiles back into place.

While reviewing 4 children's records; one child was not up to date on shot records.

While reviewing 4 children's files; I observed there to be no person listed for the child to be released to for pickup.

The operation has not complete their annual children product certification since 01/15/2021.

The first aid kit had items that were expired.

The first aid kit is incomplete. It is missing a guide to first aid handbook, antiseptic solution, wipes and other essential items.

A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

The daily menu was not updated with substitutions made to the lunch served today. Note: The Director updated the daily menu with substitutions made to today's lunch.

A child's record evaluated does not have a complete admission form.