Lakeside Montessori Academy

No infractions recorded at this inspection.

• Critical Policies Comply with Rules
  Inspector's note: The operational policies were missing the following; (15) water activites, (17) animals, (18) duration of indoor and outdoor physical, (19) Procedures for providing and applying sunscreen and bug spray. (24) the emergency prepardness plan, (30) Procedures for supporting inclusive services to children with special care needs. Risk level: High. Corrected by 2025-10-28.
• Non-critical Activities for Infants - Outdoor Play Daily
  Inspector's note: It was determined that the younger infant classroom has not being going outside. Risk level: Medium. Corrected by 2025-10-22.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Caregivers - Know children's names and ages
  Inspector's note: It was determined that a caregiver was unaware of the ages of children in their care during opening hours. Risk level: Medium High. Corrected by 2025-08-12.
• Non-critical Child/Caregiver Ratio - Opening/Closing
  Inspector's note: It was determined that the operation has 18months to school age combined past the 45 minutes allowed for opening time. Risk level: Medium. Corrected by 2025-08-12.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Required Admission Information - Emergency Contact
  Inspector's note: Three children files are missing the addresses for the emergency contacts listed. Risk level: Medium High. Corrected by 2025-05-13.
• Non-critical Required Personnel Records - signed dated statement that employee received operational policies
  Inspector's note: Two staff are missing a signed statement that they received the operational policies. Risk level: Medium. Corrected by 2025-05-13.
• Non-critical Required Personnel Records- signed dated statement that employee attended abuse/neglect training
  Inspector's note: Two staff are missing signed statements that they have completed orientation. Risk level: Medium. Corrected by 2025-05-13.
• Critical Training requirements for substitutes, volunteers, and contractors-Pre-service training
  Inspector's note: Three staff are missing pre-service training. Risk level: Medium High. Corrected by 2025-06-06.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: Three staff are missing the Pre-Employment Affidavit. Risk level: Medium Low. Corrected by 2025-05-13.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Six staff are missing the annual 24 hours of training for the last full year. Risk level: Medium. Corrected by 2025-07-07.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: One staff is missing first aid training. Risk level: Medium High. Corrected by 2025-05-16.
• Critical Electronic Child Safety Alarm - is equipped in each vehicle
  Inspector's note: One of the vehicles being used does not have an alarm installed. Risk level: High. Corrected by 2025-06-13.
• Critical Maximum Height of Play Surface - Licensed Before Sept. 1 2010 - Under 5 Years
  Inspector's note: The two playgrounds do not have 6 inches of mulch for surfacing. Risk level: Medium High. Corrected by 2025-06-06.
• Critical Required Admission Information - Special Needs Statement
  Inspector's note: Eight children files are msising the special care statements updated. Risk level: Medium High. Corrected by 2025-05-13.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: Two staff are missing the Notarized Affidavits. Risk level: Medium Low. Corrected by 2025-05-13.

• Non-critical Documented Annual Training- Required Content
  Inspector's note: Two staff are missing training in Preventing and controlling the spread of communicable diseases. Risk level: Medium. Corrected by 2024-08-09.

• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: Three infant feeding instructions have not been updated since May 2024. Risk level: Medium. Corrected by 2024-06-14.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: Three classrooms had broken outlet wall plates. Risk level: Medium High. Corrected by 2024-06-14.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Four staff are missing the annual 24 hours for the last full year. Risk level: Medium. Corrected by 2024-06-26.
• Non-critical Medication No Longer Used
  Inspector's note: One child's epiPen that is on file is expired. Risk level: Medium. Corrected by 2024-06-19.
• Critical Required Admission Information - Special Needs Statement
  Inspector's note: Ten childrens files were observed missing the updated special care statements. Risk level: Medium High. Corrected by 2024-06-19.
• Non-critical Children's Records - Health Statement
  Inspector's note: Four children files were missing health statments. Risk level: Medium. Corrected by 2024-06-28.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: One childs food allergy form is not signed by the doctor. Risk level: Medium High. Corrected by 2024-06-19.
• Non-critical Children's Records - Immunizations
  Inspector's note: Two children files are missing immunizations. Risk level: Medium. Corrected by 2024-06-28.
• Non-critical Required Personnel Records - Required Affidavit
  Inspector's note: One staff files was observed missing a notarized affidavit. Risk level: Medium Low. Corrected by 2024-06-14.
• Non-critical Required Admission Information - Water Activity Permission
  Inspector's note: Ten childrens files were observed missing the updated water activity information. Risk level: Medium. Corrected by 2024-06-19.
• Non-critical Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
  Inspector's note: Two staff are missing Abuse and Neglect training for the last full year. Risk level: Medium. Corrected by 2024-06-14.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: The following is missing for the staff training hours from the last full year; -Two staff are missing training inEmergency preparedness. -Five staff are missing training in Preventing and controlling the spread of communicable diseases. -One staff is missing training in Administering medication. -Three are missing training in Preventing and responding to emergencies due to food or an allergic reaction. -Six staff are missing training in Understanding building and physical premises safety. -Two staff are missing training in Handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2024-06-26.

No infractions recorded at this inspection.

• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: The older children's playgrounds mulch measured at 4 inches. The younger children's playground mulch was measured at 3 to 4 inches. Risk level: Medium High. Corrected by 2024-01-05.

• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: Nap cot procedures are not being followed in two classrooms. Children are not getting their assigned cots. Risk level: Medium. Corrected by 2023-09-26.

• Critical Safety - Play Materials and Equipment Safe
  Inspector's note: On the open grass play area, there were two broken toy cars. Risk level: Medium High. Corrected by 2023-09-07.
• Non-critical Orientation-Handling, storage and disposing of hazardous materials
  Inspector's note: Two staff are missing orientation in Handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2023-09-14.
• Critical Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
  Inspector's note: The bus binders were evaluated and 4 children do not have infromation for parent s names, telephone numbers, and emergency telephone numbers. Risk level: High. Corrected by 2023-09-08.
• Non-critical Director Annual Training - Additional required topics
  Inspector's note: The director is missing the annual training hours in; -Handling, storing, and disposing of hazardous materials -Preventing and responding to emergencies due to food or an allergic reaction Risk level: Medium. Corrected by 2023-09-14.
• Non-critical Orientation-Prevention & responding to allergic reactions
  Inspector's note: Two staff are missing orientation in Preventing and responding to emergencies due to food or an allergic reaction Risk level: Medium. Corrected by 2023-09-14.
• Critical Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
  Inspector's note: The fire inspection was not available for review during the inspection. Risk level: Medium High. Corrected by 2023-09-15.
• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: The older childrens playgrounds mulch measured at 2 to 4 inches. The younger childrens playground mulch was measured at 2 to 3 inches. Risk level: Medium High. Corrected by 2023-09-29.
• Critical No Swaddling of Infant Unless Completed Sleep Exception Form on File
  Inspector's note: An infant was observed awake in a crib, in a sleep sack swaddle. The swaddle type was wrapped around the childs torso. The sleep sack swaddle was removed off of the infant. Risk level: High. Corrected by 2023-09-07.
• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: Nap cot procedures are not being followed throughout each classroom. The children's nap cots in the classrooms were labeled with numbers, but there is not a system in place where children will get the same cot everyday. Risk level: Medium. Corrected by 2023-09-11.
• Critical Required Equipment in Vehicles - Emergency Medical Information
  Inspector's note: The bus binders were evaluated and seven children do not have emergency medical transport and treatment authorization information. Risk level: High. Corrected by 2023-09-08.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: Ten staff files were observed and missing the following; Two staff are missing the annual training hours in Handling, storing, and disposing of hazardous materials. Two staff files are missing the annual training houts in Preventing and responding to emergencies due to food or an allergic reaction Risk level: Medium. Corrected by 2023-09-14.
• Non-critical Medication No Longer Used
  Inspector's note: One childs medication on file was observed and was expired. Risk level: Medium. Corrected by 2023-09-07.

• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: The 4 year old and older playground does not have the required 6 inches of mulch. Some areas have 3 inches and one area has 5 inches. Risk level: Medium High. Corrected by 2023-05-03.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Two staff were present at the operation caring for children in classrooms, and did not have an active background check on file.The backgrounds checks were ran while at the operation and the two staff were sent home. Risk level: High. Corrected by 2023-03-09.

• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: The 4 year old and older playgrounds mulch measures at 1 inch to 3 inches. At one part of the playground the liner is exposed. Risk level: Medium High. Corrected by 2023-03-24.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: Based on evidence obtained, children are not supervised adequately on the playground resulting in an injury that required medical attention. Observations made during the investigation inspection showed caregivers not intervening as children inappropriately used playground equipment. Risk level: High. Corrected by 2023-03-30.