Trillium Montessori

746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date

An epi pen was not in its orginal container.

746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean

There was an open and exposed electrical wire in the reach of the children.

746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)

The use zone for the sitting bounce equipment did not have a 6 foot use zone and had a helicopter in the use zone.

746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

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.

746.305(a)(6) - Report Situation Placing Children at Risk

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.

746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides

There was a slide on the small playground that was only 4 feet from the fence.

746.1309(e) - Documented Annual Training- Required Content

One caregiver did not have food allergy training.

746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

Operational policy does not have safe sleep section.