Trillium Montessori

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Documented Annual Training- Required Content
  Inspector's note: Out of six staff files reviewed, one staff was missing proof of food allergy training. Risk level: Medium. Corrected by 2025-03-11.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: Two wooden panels were observed with holes which pose a risk to the children during outdoor play. There was black mold surrounding a toilet used by children. Risk level: Medium High. Corrected by 2024-04-04.
• Critical Fire Extinguishers Serviced
  Inspector's note: The two fire extinguishers in the operation were last serviced in February 2023 Risk level: Medium High. Corrected by 2024-03-13.

No infractions recorded at this inspection.

• Non-critical Posting Requirements - Activity Plans for each group of children in the child care center
  Inspector's note: 3 classrooms were missing an activity plan. Risk level: Medium. Corrected by 2023-05-24.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: 3 staff were missing hazardous materials training, medication administration training, communicable disease training, and managing childhood illness trainings. Risk level: Medium. Corrected by 2023-05-31.
• Critical Measurement of Use Zone for Slides - in Front of Access and on Sides
  Inspector's note: The slide on the outdoor play equiptment does not have a use zone of 6 feet on all sides. There are stairs directly to one side of the slide. Risk level: Medium High. Corrected by 2023-06-07.
• Non-critical First Aid Kit - Incomplete Kit
  Inspector's note: The central first aid kit was missing the guide to first aid, and adhesive tape. Risk level: Medium. Corrected by 2023-05-24.
• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: One caregiver only had 20.5 annual training hours. Risk level: Medium High. Corrected by 2023-05-31.
• Critical Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Inspector's note: One classroom had a cabinet unlocked at floor level with cleaning supplies in it that were accessible to children. There was also a bathroom that had disinfectant wipes accessible to children sitting on the floor. Risk level: High. Corrected by 2023-05-17.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: One child was missing an emergency allergy plan. Risk level: Medium High. Corrected by 2023-05-24.
• Non-critical Written Operational Policies - Vaccine Preventable Diseases
  Inspector's note: The operational policies did not include a section regarding staff vaccines. Risk level: Medium. Corrected by 2023-05-31.
• Critical CPR Training and Recertification Adhere to Guidelines-skill based
  Inspector's note: All staff were missing in person CPR certification. Risk level: Medium High. Corrected by 2023-05-31.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.