Prosper Montessori Academy

• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: The parents rights were missing from the parent handbook also called the operational policies. This was corrected at inspection. Risk level: Medium. Corrected during the inspection.

• Non-critical Required Documentation for Unitary Surfacing Materials
  Inspector's note: The data test for the turf was not available for review during the visit. Risk level: Medium. Corrected by 2025-05-14.
• Critical Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Inspector's note: The cleaning supplies were accessible to children in 2 out of 10 classrooms. Risk level: High. Corrected during the inspection.

• Critical Report Change in Director
  Inspector's note: One of the director's last day was on 10/1/24 (per controlling person submission). No notification in writing to licensing was completed. Risk level: Medium High. Corrected by 2025-01-24.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Children's Products- Review list and Remove unsafe products
  Inspector's note: The recall product form was not available for review during the visit. Risk level: Medium High. Corrected during the inspection.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: Two out of ten files did not have current CPR first aid available for review. Risk level: Medium High. Corrected by 2024-07-02.
• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: Two out of ten files did not have trainings up to date. Risk level: Medium. Corrected by 2024-07-02.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: Two children do not have food allergy plans signed by the parents or the health care professionals. Risk level: Medium High. Corrected by 2023-09-15.

• Critical Prohibited Punishments - Grabbing and Pulling
  Inspector's note: This standard was evaluated as part of an investigation. Based on information obtained from observations from video footage, a caregiver was observed aggressively grabbing a child by both arms, picking the child up, and sitting the child forcefully down on the floor. The caregiver was observed to grab the child again to separate them from the group and then forcefully sit the child on the floor against a wall adjacent to the group. Risk level: High. Corrected by 2023-11-07.
• Critical Administrative and clerical duties that take caregiver's attention away from children
  Inspector's note: This standard was evaluated as part of an investigation. Based on information obtained from observations from video footage, a caregiver is observed entering information on an electronic tablet and was not properly supervising children. Risk level: Medium High. Corrected by 2023-11-07.

• Non-critical Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  Inspector's note: Four infants do have feeding instructions signed and dated by the parent or health care professional. Risk level: Medium. Corrected by 2023-08-18.

• Critical Required Immunizations
  Inspector's note: One child was admitted to care before meeting immunization requirements. Risk level: High. Corrected by 2023-09-11.
• Critical Immunization Exception or Exemption on File and Verified
  Inspector's note: A child was admitted into before their immunization exception was filed and verified by the operation. Risk level: Medium High. Corrected by 2023-09-11.

• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: Two infants were observed sleeping in cribs that contained toys, blankets and pacificers that were attached to the children by a string or leash. Risk level: High. Corrected by 2023-08-01.
• Critical Employee Handwashing After Assisting a Child with Toileting
  Inspector's note: A caregiver did not wash their hands after assisting three toddlers with toileting. Risk level: Medium High. Corrected by 2023-08-01.
• Critical Requirements for Feeding Infants - Never Prop Bottles
  Inspector's note: Two infants under 5 months old were observed in restrictive devices with bottles propped up with blankets to feed them. Risk level: High. Corrected by 2023-08-01.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
  Inspector's note: A caregiver without Pediatriac First Aid was left unsupervised in the Infant I classroom. Risk level: Medium High. Corrected by 2023-08-11.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: One caregiver was observed supervising 6 infants under the age of 11 months. Risk level: Medium High. Corrected by 2023-08-01.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: Several children with known food allergies did not have a completed Food Allergy Emergency Plan in their file. Risk level: Medium High. Corrected by 2023-08-25.
• Critical AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
  Inspector's note: An infant was placed face down and swaddled in a crib. Risk level: High. Corrected by 2023-08-01.
• Non-critical Children's Records Maintained
  Inspector's note: Four children under the age of 13 were in care at the operation who were not enrolled. Risk level: Medium. Corrected by 2023-08-02.
• Critical No Swaddling of Infant Unless Completed Sleep Exception Form on File
  Inspector's note: A seven month old infant was observed swaddled face down in crib Risk level: High. Corrected by 2023-08-01.
• Non-critical Director Responsibilities - Employees Comply with Standards
  Inspector's note: The operation has incurred several high weighted deficiencies that put children at risk. The infant and toddler caregivers are instructed by management not to take small children outside. Risk level: Medium. Corrected by 2023-08-01.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
  Inspector's note: A cargiver in Infant I was left unsupervised without CPR training. Risk level: Medium High. Corrected by 2023-08-11.
• 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: Children were observed in areas of the operation unattended. Risk level: High. Corrected by 2023-08-01.
• Critical Infant May Not Sleep in a Restrictive Device
  Inspector's note: A caregiver did not remove an infant sleeping in a restrictive device in Infant room I. Risk level: High. Corrected by 2023-08-01.

No infractions recorded at this inspection.