Little Steps Montessori

747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File

During the follow up inspection, the operation did not have an emergency evacuation and relocation diagram on file or posted.

747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training

During the follow up inspection, it was found that the caregiver had not completed half of the required annual training.

747.5107(a) - Inspect Fire Extinguishers Monthly

The operation has not been doing any monthly checks on the fire extinguisher at the operation.

747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

During the inspection the operator could not provide her current certification for CPR or first aid.

747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training

The caregiver had not completed any of the required annual training.

747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation

The operation has no record of testing or changing the batteries in the carbon monoxide detectors.

747.5115 - Smoke Detectors Testing

The operation has no record of testing or changing the batteries in the smoke detectors.

747.3801(2) - First Aid Kit - Kept Sanitary

During the inspection, the flexible gauze in the first aid kit had grass on it and the scissors were rusty and the scissor blade had an unknown dark substance on it.

747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File

The operation did not have an emergency evacuation and relocation diagram on file or posted.

747.207(1) - Policies Comply with Rules

At the time of the follow up inspection the operational policies had not been updated. The provider was unable to locate any policies during the visit.

747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training

At the time of the follow up inspection the provider had 10 training hours that could be counted towards this current year of training. She is still missing 20 hours of training that should have been completed last year.

747.3935(b) - Children's Products- Annual Certification

The provider had not yet updated the CPSC form at the time of the follow up inspection.

747.3935(b) - Children's Products- Annual Certification

The provider had not yet updated the CPSC form at the time of the follow up inspection.

747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes

No antiseptic solutions and/or ointments were stiill not present in the first aid kit at the time of the follow up inspection.

747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training

At the time of the follow up inspection the provider had still not completed any of the annual training hour requirements. No trainings were available for review.

747.207(1) - Policies Comply with Rules

The operational policies reviewed during this time were not for a child care home and had not been updated as needed. At the time of the follow up inspection the operational policies had not been updated.

747.401(a)(2) - Posting Requirements-Inspection Report

The provider had not posted the most recent inspection form even following the visit in August 2024.

747.5111 - Smoke-Detection System

At the time of the follow up visit, the provider had not installed a smoke detector near the main care room in the home.