Lycee Montessori School Inc

746.3809 - Medication No Longer Used

The operation had expired medication for multiple children that has not been disposed of.

746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

A diaper changing mat was torn and cannot be cleaned properly.

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

The operation did not report to Child Care Regulation when a threat was made to the operation that put children at risk.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

Based on the information obtained, caregivers did not maintain adequate supervision of children in care.

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

A caregiver who does not have an active and eligible background check status had direct access to children in care during the inspection. Note - The caregiver left the operation during the inspection.

746.2803(4) - Discipline - Positive Methods of Discipline and Guidance

A caregiver raised their voice telling a child to reach down into a basket and grab a blanket.

746.605(6) - Required Admission Information - Emergency Contact

1 child's file did not contain the address for the emergency contact person.

746.2805(3) - Prohibited Punishments - Grabbing and Pulling

A caregiver pulled a child's arm telling them to grab a blanket from out of a basket during the inspection.

746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually

Documentation showing one of the daycare drivers have completed Transportation Safety Training within the required annual review period was not available to review during the inspection.

746.501(a)(20) - Written Operational Policies - Parent Rights

The parents rights information in the operational policies was incomplete.

746.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions

Documentation stating if a child has any adaptive equipment and instructions was missing on 10 children's files evaluated during the inspection.

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for

A caregiver did not know the correct number of children present in their classroom during the inspection. The caregiver stated there were 17 children when there were actually 16 children physically present in the classroom.

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional

2 Food Allergy Emergency Plan's evaluated did not contain the physican's signature. 1 child with a documented food allergy did not have a completed food allergy emergency plan.

746.605(12)(A) - Required Admission Information - Limitations or Restrictions

Documentation showing any limitations or restrictions on the child's activities was missing for 10 children's files evaluated during the inspection.

746.1309(f) - Documented Annual Training - Remaining training hour topics

Staff's files evaluated did not contain documentation showing training was completed in the following topics: Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies Emergency Preparedness

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

Immunization records for 2 children's files evaluated were not current.

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

One employee files was observed to be not current with their annual training.

746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

During a walkthrough, it was observed a 14 month old was inappropriately handled during nap time. The infant was observed to be pick up by their arms and brough to their nap area inappropriately.

746.2429 - Covering Infant's Head or Crib

During the walk through, a 14 month old infant was observed sleeping on a nap cot with a blanket covered their head. This was corrected when the caregiver was made aware and the blanket was uncovered from the child's head.

746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training

The current annual training certificates for the director were not available for review. The last training records were observed to be completed in 2023.

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

One caregiver from the infant classroom was observed present without having the completed background check determination.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

A child was injured and required medical attention while playing on the playground.