Children's House of Montessori, LLC

2025

1. Medium riskStandard 3410/21/2025

   34. (34-04)

   Child(ren) released to parent/guardian was/were not signed out by an authorized person. Comments: Student not signed out. See supplemental sheet for the names of the individuals. Please be advised, children must be signed out daily. Not Applicable Comments Children does not participate in field trips. 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) (Articles XV.E and XVIII.A, B) (Form OEL-SR-6202, Section 8 Field Trip Activity, Pages 20-21) Not Applicable 36. Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Noncompliance Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

   Not corrected
2. Medium-High riskStandard 7610/21/2025

   76. (76-03)

   The facility did not have Form 680, Florida Certificate of Immunization, or Form 681 on file upon admission. (Section 19.2, number 2) Childrens Records [SR] Comments: See supplemental page for the name of the individual. Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

   Not corrected
3. Medium-High riskStandard 7610/21/2025

   76. (76-01)

   The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. (Section 19.2, number 2) Childrens Records [SR] Comments: See supplemental page for the name of the individual. Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

   Not corrected
4. Medium-High riskStandard 7510/21/2025

   75. (75-03)

   The facility did not have a Form 3040, Student Health Examination, upon admission. (Section 19.2, number 1) Childrens Records [SR] Comments: See supplemental page for the name of the individual. 76. Immunization Current (Form 680) (Article XV.C) (Form 680) (Article XV.C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Noncompliance Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

   Not corrected
5. Medium riskStandard 7310/21/2025

   73. Signed Receipt for CCC Brochure (Article XV.B) (Article XV.B) (73-01)

   The facility did not have all parents sign a statement that they had received the "Know Your Child Day Care Center" brochure. Comments: Not observed in any children file. 74. Signed Receipt for Discipline (Article XV.B) (Article XV.B) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance 75. Physical Examination (Form 3040) (Article XV.C) (Form 3040) (Article XV.C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 46) Noncompliance Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

   Not corrected
6. Medium riskStandard 6910/21/2025

   69. (69-02)

   Documentation of the in-service training was not recorded on CF-FSP Form 5268 or an equivalent form for staff. (Section 18.6, numbers 5 and 6) Personnel Records [SR] Comments: 10 hour in service not recorded on CF-FSP Form 5268. All childcare personnel. Compliance Comments Director's Credentials expires on 5/17/2027 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) (Article VI. E and H; VIII.A) Compliance CHILDREN’S RECORDS 71. Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Compliance Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

   Not corrected
7. High riskStandard 6810/21/2025

   68. (68-01)

   The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR] Comments: Child abuse and neglect not current. J.R. completed on 8/19/2024. 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Noncompliance Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

   Not corrected
8. Medium riskStandard 6310/21/2025

   63. (63-03)

   The personnel record for staff did not include a signed statement regarding any work in a center that had been subject to negative licensing action or the subject of disciplinary action while employed. (Section 19.4, number 1) Personnel Records [SR] Comments: All childcare personnel . Not in file. Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

   Not corrected
9. Medium riskStandard 6310/21/2025

   63. (63-01)

   The personnel record for staff did not include an application with the name, address and telephone numbers. (Section 19.4, number 1) Personnel Records [SR] Comments: Staff. M.P. . Employment application not in file. Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

   Not corrected
10. Medium-High riskStandard 6110/21/2025

    61. (61-01)

    The following supplementary records required for screening was incomplete or inaccurate [Form 5131]. Comments: Form 5131 not in file All childcare personnel. M.P. demographics could not be updated at time of inspection. 62. Local, State, Federal Check (Article VII.A, and F) (Article VII.A, and F) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49) Compliance PERSONNEL RECORDS 63. Application (Article XV.D) (Article XV.D) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Noncompliance Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
11. Medium riskStandard 6010/21/2025

    60. Good Moral Character Affidavit (Article VII.A) (Article VII.A) (60-02)

    Personnel at the child care facility did not complete an Affidavit of Good Moral Character prior to working with children. Comments: Good moral character expired. L.H. completed on 7.16.2024 J.R. completed on 7.25.2024 J..T.R. completed on 7/25/2024 61. Information Background Screening Check (Article VII.A, and B) (Article VII.A, and B) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49) Noncompliance Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
12. Medium riskStandard 5810/21/2025

    58. (58-04)

    The name of In the person in charge in the absence of the operator/director was not conspicuously posted. Comments: Corrected at time of inspection. Not Applicable Comments According to the director, no substitute. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Corrected at inspection
13. Medium riskStandard 3610/21/2025

    36. (36-13)

    A power cord from the [hanging tv cords] was accessible to children. Comments: Hanging TV cords observed in the 3/4 years old classroom. Not Applicable Comments No pets onsite. 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Applicable 38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Compliance Not Applicable Comments Children exit onto the main office area for pick up. Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
14. Medium riskStandard 3610/21/2025

    36. (36-12)

    The facility did not provide protective covers for electrical outlets within the childrens reach. Comments: Observed outlet and surge protector outlets not covered in the 3/4 years old classroom. Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
15. Medium-High riskStandard 3410/21/2025

    34. (34-01)

    The daily attendance log for the [4/5 years old] group was not completed to give real time information. (Section 19.3, number 3) Safety [SR] Comments: Attendance did not give real time. All children marked P or A on the attendance log. Observing previous days, the attendance log does not give real time when children leaves the group. Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
16. High riskStandard 2810/21/2025

    28. (28-06)

    The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [fire inspection date observed 8/16/2024 ]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department (Section 14.2, number 1) Safety [SR] Comments: Annual fire inspection report is required, last recorded date 8/16/2024 Fire drill observed by the department representative on 10/21/2025, 21 children participated and 3 staff and 2 minutes to clear. Standards: 28- 9 Please be advised: Director state, she was informed the alarm does not need to be pulled, just line the children up.See Palm Beach County Rules and Regulations. Fire alarm must be activated when practicing fire drills, which will allow children to become familiar with the evacuation process. Compliance Comments Fire extinguisher service date: October 2025. 29. Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34) Compliance 30. Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages Compliance 31. Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27) Compliance 32. First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance Compliance Comments Per director, no incident /accident to report or document for this year. 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35) Compliance 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Noncompliance Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
17. Medium riskStandard 2510/21/2025

    25. (25-04)

    The outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [lower section of fence , sharp edges exposed.]. (Section 10.8, number 2) Physical Facility [SR] Comments: Sharp edges exposed, lower section of the fence. Not Applicable Comments No swimming pool onsite. Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
18. Medium-High riskStandard 2510/21/2025

    25. (25-02)

    The facility's outdoor play area was observed to have [5 cement blocks lined up against the lower section of the fence, located on the designated outdoors play area. ] which is hazardous. (Section 10.7, number 1) Physical Facility [SR] Comments: Observed 5 cement blocks located on the designated outdoors playground area. At time of inspections, the cement blocks were removed. Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
19. Medium riskStandard 2210/21/2025

    22. (22-03)

    The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [ Lighting meaures at 37 candle foot, table/ desks near door that sits 4 students] area. (Section 10.1, number 2) Physical Facility [SR] Comments: Lighting must be maintained at a minimum of 50 candle foot of lighting on work surfaces. Measured at 37 candle foot of lighting. 23. Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Compliance Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
20. Medium riskStandard 1810/21/2025

    18. (18-04)

    The following area(s) of the facility was/were not clean: [bathroom- built up dust on the ceiling vents.]. (Section 10, number 1) Physical Facility [SR] Comments: Built up dust observed on the ceiling vents in the bathrooms. 19. Water System DEP/DOH Standards (Article X.A, 64E-8, 62-550 and 62-555, FAC) (Article X.A, 64E-8, 62-550 and 62-555, FAC) Compliance Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
21. Medium riskStandard 1710/21/2025

    17. (17-02)

    Potable water was not available to [water dispenser in the classroom]. (Section 12.1) Physical Facility [SR] Comments: Water dispenser in classroom, no water available. Pitcher of water stored on top of the water dispenser. Working water fountain or water dispenser is required. Director identified 2 water fountain in the cafeteria, which is not part of the licensed child care space. Facility is licensed for 23 students, a minimum of 1 water fountain/dispenser is required. 18. Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Noncompliance Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
22. Medium riskStandard 1510/21/2025

    15. (15-05)

    The ceiling of the [Bathroom] room was not in good repair as evidenced by [Brownish circular stains and openings.]. (Section 10, number 1) Physical Facility [SR] Comments: Observed opening and brownish circular stains on ceiling panels/ tiles in the bathrooms located in the designated childcare room. 16. Storage (Article X.A and C) (Article X.A and C) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Compliance 17. Water Fountains Per Licensed Capacity (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Noncompliance Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
23. Medium-Low riskStandard 0910/21/2025

    09. (09-08)

    The custodial parent or legal guardian was not provided written notification of the programs expulsion policy. (Section 9, number 3) General Requirements [SR] Comments: No written notification of the programs expulsion policy. 10. Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Compliance Not Applicable Comments Diaper changing table available in the bathroom; however, no diaper age children in care. 11. Diaper Changing Area (Articles VIII.C and X.G) (Articles VIII.C and X.G) (Form OEL-SR-6202, Section 12.3 Diapering, Pages 28-29) Not Applicable Not Applicable Comments Not approve for night time care. 12. Night-time Care (Article XVI) (Article XVI) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Not Applicable Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
24. Medium riskStandard 0910/21/2025

    09. (09-05)

    There was no written verification on file that staff had received a copy of the facility's disciplinary policy. Comments: No written documentation on file staff received copy of the facility's disciplinary policy. Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Not corrected
25. Medium riskStandard 0410/21/2025

    04. (04-02)

    The room capacity was not posted conspicuously in the following room(s): [4/5 years old classroom.] (Section 1, number 1) General Requirements [SR] Comments: Room capacity not posted in classroom. Completed at time of inspections. Compliance Comments Staff to child ratio: 2 teachers and 21 students 4/5 years olds. 05. Staff Ratio (Articles VIII.B, C, and XVIII.A, B) (Articles VIII.B, C, and XVIII.A, B) (Form OEL-SR-6202, Section 4 Group Size, Pages 14-15) Compliance 06. Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G) (Articles VII.B; VIII.C; X.E and XII.G) (Form OEL-SR-6202, Section 5 Supervision, Pages 16-17) Compliance 07. Telephone/Communication Device (Articles X.F and XVIII.A) (Articles X.F and XVIII.A) (Form OEL-SR-6202, Section 14.2 Fire Safety, Page 33) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-21. View official inspection document (report ed6e024e-a916-4665-beb4-3d958c6232cf)

    Corrected at inspection