Montessori Learning Institute

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Caregivers - Know number of children responsible for
  Inspector's note: During the follow up inspection, a combined group of children were observed and a caregiver stated one group had 11 children and the other group had 6 children. There were 12 children accounted for in the first group. Risk level: High. Corrected by 2025-01-30.

• Non-critical First Aid Kit - Supplies Not Expired
  Inspector's note: The antiseptic wipes in the first aid kit are expired. Note: The provider disposed of the expired wipes during the inspection. Risk level: Medium. Corrected during the inspection.
• Non-critical Children's Products-Posting of CPSC website
  Inspector's note: The Annual Child Product Certification was last completed on January 20th, 2023. Risk level: Medium. Corrected by 2025-01-28.
• Non-critical Medication No Longer Used
  Inspector's note: Medication for 1 child expired as of November 2024. Risk level: Medium. Corrected by 2025-01-28.
• Critical Responsibilities of Caregivers - Know number of children responsible for
  Inspector's note: A caregiver stated 10 children were physically present in a classroom when there were only 9 children accounted for. Note: Discussed with the provider that all staff must know the correct number of children they're responsible for at all times. Risk level: High. Corrected by 2025-01-14.
• Critical Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Inspector's note: Observed a bottle of disinfectant spray in an unlocked cabinet during the inspection. Note: The provider removed the cleaning spray during the inspection. Risk level: High. Corrected during the inspection.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: A food allergy emergency plan for 1 child was missing the physicians signature. Risk level: Medium High. Corrected by 2025-01-28.

• Non-critical Children's Records - Health Statement
  Inspector's note: A signed health statement for 1 out of 4 children's records evaluated was not available for review. Risk level: Medium. Corrected by 2024-01-31.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: 2 out of 4 staff training records evaluated did not contain all required training topics. Risk level: Medium. Corrected by 2024-01-31.
• Non-critical Medication No Longer Used
  Inspector's note: An expired Epi Pen was observed for a child with a known food allergy. The Epi Pen expired July of 2023. Note: The provider gave the Epi Pen back to the parent. Risk level: Medium. Corrected during the inspection.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: One caregiver was observed in the Pre-K classroom alone with 10 children and the caregivers background check status was inactive. Another caregiver was observed with direct access to 9 children and the operation has not submitted a background check for this caregiver. The operation has not obtained an eligibility notification from CBCU stating the two caregivers can be present. Risk level: High. Corrected by 2024-01-17.
• Non-critical Documentation of Training Requirements - Trainer's Name
  Inspector's note: A training certificate reviewed for the director had the director's name listed and not the trainer's name who provided the training. Risk level: Low. Corrected by 2024-01-31.

• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: The director is still missing 2 hours of annual training. Risk level: Medium. Corrected by 2023-02-17.

• Critical Annual Sanitation Inspection
  Inspector's note: The annual health inspection has not been conducted since February 2, 2021. Risk level: Medium High. Corrected by 2023-02-03.
• Non-critical Documentation of Drills
  Inspector's note: Documentation showing a recent fire drills has been conducted was not available fore review during the inspection. Risk level: Medium. Corrected by 2023-02-03.
• Critical Tracking System or Sign-in and Sign-out Logs
  Inspector's note: There were no children signed in for the pre-k classroom during the inspection. Note: This was corrected during the inspection. Risk level: Medium High. Corrected during the inspection.
• Non-critical Children's Records - Admission Information
  Inspector's note: 1 out of 8 children's files evaluated did not contain authorization for emergency medical treatment and a special needs statement. Risk level: Medium. Corrected by 2023-02-03.
• Critical Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
  Inspector's note: Documentation of current CPR and First Aid training for 5 out of 8 staff files evaluated was not available for review. Risk level: Medium High. Corrected by 2023-02-03.
• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: Documentation of the full 30 hours of annual training for the director has not been completed. Risk level: Medium. Corrected by 2023-02-03.
• Critical Sheltering Drills for Lock-Down-4 times in a calendar year
  Inspector's note: The operation only conducted 2 shelter drills and lock down drills within the last year. Risk level: Medium High. Corrected by 2023-02-03.
• Critical Requirement of Gas Leak Inspection
  Inspector's note: A gas leak inspection has not been completed January 6th, 2021. Risk level: Medium High. Corrected by 2023-02-03.
• Critical Training Requirements for Employees and Caregivers - 24 Annual Training
  Inspector's note: 8 out of 8 staff files evaluated did not have the complete 24 hours of annual training available for review. Risk level: Medium High. Corrected by 2023-02-03.
• Critical Responsibilities of Caregivers - Free of other activities
  Inspector's note: A caregiver was observed on a laptop doing other activities that were not directly related to the caring for children in the class. Risk level: Medium High. Corrected by 2023-01-20.