Silverline Montessori - Shadow Creek

746.3701(5) - Safety - Play Materials and Equipment Safe

On the toddler playground the posts from the boarder around the loose fill is are sticking up causing a tripping hazards. On the Pre-K playground the stairs leading up the climbing structure are rusted and the protective coating is peeling off.

746.5205(4) - Documentation of Drills

The emergency drills were not documented with a start time only a finish time.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

During the inspection on 3/21/2024, the operation did not have a current fire inspection on file. I followed up to request updated documentation and as of today, a new fire inspection has not been conducted.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The operation s fire inspection is not current as the last inspection was conducted on 1/17/2024.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A caregiver who did not have a background check was present in the Toddler1 classroom and had access to children in care.

746.613(b) - Immunization Records, Exceptions, and Exemptions Current

four out of ten children are missing current immunization records on file for review.

746.1311(a) - Director Annual Training 30 Hours Required

The director is missing 6 hours of annual training between the time frame of 7/1/2023 to 7/1/2024.

746.1309(e) - Documented Annual Training- Required Content

One out of ten employees are missing training in the following: -Handling, storing, and disposing of hazardous materials. -Administering medication. -Preventing and responding to emergencies due to food or an allergic reaction.

746.4505 - Storage for Individual Belongings

In the Toddler 3 and Toddler 2 classrooms, the children's belongings were hanging on hooks that were not labeled.

746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach

In the Infant 2 and Nursery classrooms, diaper changing supplies were in unlocked cabinets that were accessible to children.