Clear Lake Montessori School

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

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.

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

One employee record evaluated was missing transportation safety training.

There was no carbon monoxide detector available in the building.

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

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

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

I did not observe documentation to show emergency drills completed.

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

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

No monthly playground checklist available for review.

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

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

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

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

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

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 informed of child's injury during pick up time.

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

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.

One of the drivers was missing current transportation safety training.

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

Two personnel records evaluated missing current CPR training.

Two personnel records evaluated missing current first aid training.

The fire extinguisher used in van was not secured.