Lakeside Montessori Academy

One staff is missing first aid training.

Two staff are missing signed statements that they have completed orientation.

Two staff are missing the Notarized Affidavits.

The two playgrounds do not have 6 inches of mulch for surfacing.

Eight children files are msising the special care statements updated.

Two staff are missing training in Preventing and controlling the spread of communicable diseases.

Three infant feeding instructions have not been updated since May 2024.

Four children files were missing health statments.

Three classrooms had broken outlet wall plates.

Four staff are missing the annual 24 hours for the last full year.

Two children files are missing immunizations.

One childs food allergy form is not signed by the doctor.

Ten childrens files were observed missing the updated water activity information.

One child's epiPen that is on file is expired.

Ten childrens files were observed missing the updated special care statements.

Two staff are missing Abuse and Neglect training for the last full year.

The following is missing for the staff training hours from the last full year; -Two staff are missing training inEmergency preparedness. -Five staff are missing training in Preventing and controlling the spread of communicable diseases. -One staff is missing training in Administering medication. -Three are missing training in Preventing and responding to emergencies due to food or an allergic reaction. -Six staff are missing training in Understanding building and physical premises safety. -Two staff are missing training in Handling, storing, and disposing of hazardous materials.

One staff files was observed missing a notarized affidavit.

The older children's playgrounds mulch measured at 4 inches. The younger children's playground mulch was measured at 3 to 4 inches.

Nap cot procedures are not being followed in two classrooms. Children are not getting their assigned cots.

The older childrens playgrounds mulch measured at 2 to 4 inches. The younger childrens playground mulch was measured at 2 to 3 inches.

The bus binders were evaluated and seven children do not have emergency medical transport and treatment authorization information.

The bus binders were evaluated and 4 children do not have infromation for parent s names, telephone numbers, and emergency telephone numbers.

Two staff are missing orientation in Preventing and responding to emergencies due to food or an allergic reaction

Two staff are missing orientation in Handling, storing, and disposing of hazardous materials.

One childs medication on file was observed and was expired.

On the open grass play area, there were two broken toy cars.

The fire inspection was not available for review during the inspection.

Nap cot procedures are not being followed throughout each classroom. The children's nap cots in the classrooms were labeled with numbers, but there is not a system in place where children will get the same cot everyday.

The director is missing the annual training hours in; -Handling, storing, and disposing of hazardous materials -Preventing and responding to emergencies due to food or an allergic reaction

Ten staff files were observed and missing the following; Two staff are missing the annual training hours in Handling, storing, and disposing of hazardous materials. Two staff files are missing the annual training houts in Preventing and responding to emergencies due to food or an allergic reaction

An infant was observed awake in a crib, in a sleep sack swaddle. The swaddle type was wrapped around the childs torso. The sleep sack swaddle was removed off of the infant.

The 4 year old and older playground does not have the required 6 inches of mulch. Some areas have 3 inches and one area has 5 inches.

Two staff were present at the operation caring for children in classrooms, and did not have an active background check on file.The backgrounds checks were ran while at the operation and the two staff were sent home.

The 4 year old and older playgrounds mulch measures at 1 inch to 3 inches. At one part of the playground the liner is exposed.

Based on evidence obtained, children are not supervised adequately on the playground resulting in an injury that required medical attention. Observations made during the investigation inspection showed caregivers not intervening as children inappropriately used playground equipment.

3 infants were observed swaddled while napping.

6 of the 11 employee records were not current on their annual training.

Several classrooms were observed to uncovered electrical outlets.

Several bottles and training cups were not labled with infants'/toddlers' names.

2 children were missing health statements.

Several infants were observed with unfastened safety straps when sitting at their tables.