Trillium Montessori

No infractions recorded at this inspection.

• Critical Administering Medication - Original Container with Child's Name, Date
  Inspector's note: An epi pen was not in its orginal container. Risk level: Medium High. Corrected by 2026-05-06.

No infractions recorded at this inspection.

• Critical Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
  Inspector's note: The use zone for the sitting bounce equipment did not have a 6 foot use zone and had a helicopter in the use zone. Risk level: Medium High. Corrected by 2025-07-25.
• Critical Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
  Inspector's note: The pea gravel loose fill was not maintained at 9 inches around the large play equipment. The gravel measured at less than 2 inches in front of the slides and under the platform. Risk level: Medium High. Corrected by 2025-08-01.
• Critical Measurement of Use Zone for Slides - in Front of Access and on Sides
  Inspector's note: There was a slide on the small playground that was only 4 feet from the fence. Risk level: Medium High. Corrected by 2025-07-25.
• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: There was an open and exposed electrical wire in the reach of the children. Risk level: Medium High. Corrected by 2025-07-25.

• Critical Report Situation Placing Children at Risk
  Inspector's note: This standard was reviewed in relation to the reported allegations and was found to be deficient. The incident occurred on June 26 and was not reported to Child Care Regulation until July 17th. Risk level: High. Corrected by 2025-07-21.

• Non-critical Documented Annual Training- Required Content
  Inspector's note: One caregiver did not have food allergy training. Risk level: Medium. Corrected by 2025-05-28.

• Critical Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
  Inspector's note: Operational policy does not have safe sleep section. Risk level: High. Corrected by 2024-12-16.

• Non-critical Documented Annual Training- Required Content
  Inspector's note: None of the 8 staff members had an emergency preparedness training. Risk level: Medium. Corrected by 2024-06-21.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection. Risk level: High. Corrected by 2023-12-08.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Operation has not conducted a fire drill since August 23. Fire drill was conducted during the inspection. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: There are two doors that have holes in them and are acessible to children. Risk level: Medium High. Corrected by 2023-06-07.
• 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 who cannot roll over on their own was seen sleeping on their stomach. This was corrected at inspection when the infant was awakened from the nap. Risk level: High. Corrected by 2023-05-24.
• Critical Responsibilities of Caregivers - Know number of children responsible for
  Inspector's note: Two caregivers did not know the number of children they were in charge of. This was corrected when the caregivers explained a child had came in late and were able to identify which child. Risk level: High. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Inspector's note: It was observed that cabinets containing cleaning chemicals were unlocked and accessible to children in each classroom. This was brought into compliance during the inspection by utilizing the cabinet locks installed. Risk level: High. Corrected during the inspection.
• Critical CPR Training and Recertification Adhere to Guidelines-skill based
  Inspector's note: Five of ten staff were observed to have online CPR training. The staff will complete an in person CPR training course to come into compliance. Risk level: Medium High. Corrected by 2023-05-10.

• Critical AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
  Inspector's note: It is alleged that a child was abused by caregiver. Risk level: High. Corrected by 2023-05-15.
• Critical Prohibited Punishments - No Harsh, Cruel or Unusual
  Inspector's note: It was found that children were being placed in an infant room as a method of discipline. Risk level: High. Corrected by 2023-05-15.
• Non-critical Operation Open to Parents At All Times
  Inspector's note: It was found that the COVID restrictions were still in place and parents were not allowed to enter the child-care center during operating hours. Risk level: Medium. Corrected by 2023-05-15.
• Critical Prohibited Punishments - Grabbing and Pulling
  Inspector's note: A child made an outcry of being choked, leaving a mark and/or bruise on the child's neck. Risk level: High. Corrected by 2023-05-15.