Trillium Montessori

Out of six staff files reviewed, one staff was missing proof of food allergy training.

The two fire extinguishers in the operation were last serviced in February 2023

Two wooden panels were observed with holes which pose a risk to the children during outdoor play. There was black mold surrounding a toilet used by children.

The central first aid kit was missing the guide to first aid, and adhesive tape.

One classroom had a cabinet unlocked at floor level with cleaning supplies in it that were accessible to children. There was also a bathroom that had disinfectant wipes accessible to children sitting on the floor.

3 classrooms were missing an activity plan.

All staff were missing in person CPR certification.

The operational policies did not include a section regarding staff vaccines.

One child was missing an emergency allergy plan.

One caregiver only had 20.5 annual training hours.

The slide on the outdoor play equiptment does not have a use zone of 6 feet on all sides. There are stairs directly to one side of the slide.

3 staff were missing hazardous materials training, medication administration training, communicable disease training, and managing childhood illness trainings.

One child with a diagnosed food allergy did not have a food allergy emergency plan.

Information obtained throughout the investigation shows that caregivers used prohibited punishment by putting a child in a restrictive device.