Clear Lake Montessori School

• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
  Inspector's note: During the inspection there were ten staff files viewed. There was one caregiver with an expired (12/25) pediatric first aid Risk level: Medium High. Corrected by 2026-07-17.
• Non-critical Medication No Longer Used
  Inspector's note: 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. Risk level: Medium. Corrected during the inspection.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
  Inspector's note: During the inspection, there were ten staff files viewed. There was one caregiver with an expired (12/25) pediatric cpr. Risk level: Medium High. Corrected by 2026-07-17.

• Critical Transportation Safety Training -Director and Employee Complete 2 Hours Annually
  Inspector's note: One employee record evaluated was missing transportation safety training. Risk level: Medium High. Corrected by 2025-07-23.
• Critical Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
  Inspector's note: There was no carbon monoxide detector available in the building. Risk level: High. Corrected by 2025-07-23.
• Critical Report Unsafe Facility Occurrence
  Inspector's note: I observe hazardous items in the two classrooms that are currently being remodeled. The classrooms are closed until repairs are completed. Risk level: Medium High. Corrected during the inspection.

• Critical Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
  Inspector's note: The mulch under the swing set in the playground was depleted and must be replaced to meet proper depth. Risk level: Medium High. Corrected by 2024-07-27.
• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: One of the caregiver's personnel record evaluate was missing the annual training hours. Risk level: Medium. Corrected by 2024-07-24.
• Critical Emergency Evacuation and Relocation Diagram - Posted in Each Room
  Inspector's note: The emergency evacuation diagram was missing in two classrooms. Note: corrected when diagram replaced. Risk level: Medium High. Corrected during the inspection.

• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: Two personnel records evaluated were missing annual training hours on file available for review. Risk level: Medium. Corrected by 2023-08-02.
• Non-critical Children's Records - Immunizations
  Inspector's note: One child's admission file evaluated was missing current immunization record. Risk level: Medium. Corrected by 2023-08-02.
• Critical Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
  Inspector's note: The mulch in the playground area must be maintain at proper depth as required. Risk level: Medium High. Corrected by 2023-08-05.
• Non-critical First Aid Kit - Incomplete Kit
  Inspector's note: The first aid kit in the van was missing tweezers and scissors. Risk level: Medium. Corrected by 2023-08-02.
• Non-critical Documentation of Drills
  Inspector's note: I did not observe documentation to show emergency drills completed. Risk level: Medium. Corrected by 2023-08-02.
• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: I observe several mats and cots used for naptime that were not labeled with child's name or other identification. Risk level: Medium. Corrected by 2023-08-02.
• Non-critical Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
  Inspector's note: I observe several floor mats in the toddler room that were torn and need to be replaced. Risk level: Medium. Corrected by 2023-08-02.
• Critical CPR Training and Recertification Adhere to Guidelines-skill based
  Inspector's note: The on-line CPR recertification training obtain did not include use of a CPR manikin. Risk level: Medium High. Corrected by 2023-08-09.
• Non-critical Required Records Maintained and Made Available - Playground Maintenance Records
  Inspector's note: No monthly playground checklist available for review. Risk level: Medium. Corrected by 2023-08-02.

• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: One caregiver present must have current CPR training. Risk level: Medium High. Corrected by 2023-07-08.

• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: One caregiver present did not have completed annual training hours for 2021-2022. Risk level: Medium High. Corrected by 2023-07-21.

• Critical Safety - Areas Free From Hazards
  Inspector's note: I observe in two classrooms the staff personal bags to be accesible to children. Note: corrected at inspection. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.