Clear Lake Montessori School

746.305(a)(1) · Report Unsafe Facility Occurrence

I observe hazardous items in the two classrooms that are currently being remodeled. The classrooms are closed until repairs are completed.

Corrected by Jul 9, 2025

746.5531 · Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System

There was no carbon monoxide detector available in the building.

Corrected by Jul 23, 2025

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

One employee record evaluated was missing transportation safety training.

Corrected by Jul 23, 2025

746.5207(b) · Emergency Evacuation and Relocation Diagram - Posted in Each Room

The emergency evacuation diagram was missing in two classrooms. Note: corrected when diagram replaced.

Corrected by Jul 17, 2024

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

The mulch under the swing set in the playground was depleted and must be replaced to meet proper depth.

Corrected by Jul 27, 2024

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

One of the caregiver's personnel record evaluate was missing the annual training hours.

Corrected by Jul 24, 2024

746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records

No monthly playground checklist available for review.

Corrected by Aug 2, 2023

746.1315(b)(1) · CPR Training and Recertification Adhere to Guidelines-skill based

The on-line CPR recertification training obtain did not include use of a CPR manikin.

Corrected by Aug 9, 2023

746.4003(a) · First Aid Kit - Incomplete Kit

The first aid kit in the van was missing tweezers and scissors.

Corrected by Aug 2, 2023

746.5205(4) · Documentation of Drills

I did not observe documentation to show emergency drills completed.

Corrected by Aug 2, 2023

746.4503(a) · Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age

I observe several floor mats in the toddler room that were torn and need to be replaced.

Corrected by Aug 2, 2023

746.603(a)(4) · Children's Records - Immunizations

One child's admission file evaluated was missing current immunization record.

Corrected by Aug 2, 2023

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

Two personnel records evaluated were missing annual training hours on file available for review.

Corrected by Aug 2, 2023

746.4503(b) · Cots, Beds, Mats Labeled With Child's Name

I observe several mats and cots used for naptime that were not labeled with child's name or other identification.

Corrected by Aug 2, 2023

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

The mulch in the playground area must be maintain at proper depth as required.

Corrected by Aug 5, 2023

746.1315(b) · Each Caregiver and the Director Must Have Current Training in pediatric CPR

One caregiver present must have current CPR training.

Corrected by Jul 8, 2023

746.3701 · Safety - Areas Free From Hazards

I observe in two classrooms the staff personal bags to be accesible to children. Note: corrected at inspection.

Corrected by Feb 17, 2023

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The operation is missing current fire marshal inspection.

Corrected by Oct 21, 2022

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

The playground area still needs to have mulch and pea gravel replaced to meet proper depth.

Corrected by Aug 26, 2022

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

The center director is missing current transportation safety training.

Corrected by Aug 19, 2022

746.1315(b) · Each Caregiver and the Director Must Have Current Training in pediatric CPR

Two personnel records evaluated missing current CPR training.

Corrected by Aug 16, 2022

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

The mulch and pea gravel in the playground area must be maintained at proper depth.

Corrected by Aug 16, 2022

746.1301(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation Training

One of the drivers was missing current transportation safety training.

Corrected by Aug 9, 2022

746.1315(a) · Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

Two personnel records evaluated missing current first aid training.

Corrected by Aug 16, 2022

746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher

The fire extinguisher used in van was not secured.

Corrected by Aug 9, 2022

746.4003(a) · First Aid Kit - Incomplete Kit

During inspection, first aid kit on the van was missing band-aids, antiseptic wipes, and adhesive tape. First Aid Kit in building was missing tweezers, cotton balls and scissors.

Corrected by Sep 16, 2021

746.5101(b) · Annual Fire Inspection - Conducted by Fire Marshal

During follow up inspection, last fire inspection was conducted on 2/11/2020. Current fire inspection has not been conducted.

Corrected by Sep 22, 2021

746.1301(5)(A) · Training Requirements for Employees and Caregivers - 24 Annual Training

During inspection, caregivers annual training for the 2020-2021 year was not completed for staff below: Staff hired on 7/2018 had 14 hours. Staff needs 10 hours Staff hired on 8/17/2020 had 15 hours. Staff needs 9 hours.

Corrected by Sep 22, 2021

746.401(2) · Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

During follow up inspection, inspection report form from visit on 8/17/2021 was not posted. Noted: Pictures of 2019 and 2020 inspection posting was taken.

Corrected by Sep 16, 2021

746.1301(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation Training

During inspection, staff who transports that was hired on 3/9/2020 does not have current transportation training.

Corrected by Aug 20, 2021

746.5101(b) · Annual Fire Inspection - Conducted by Fire Marshal

During inspection, last fire inspection was conducted on 2/11/2020. Current fire inspection has not been conducted.

Corrected by Sep 1, 2021

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

Three children do not have a current immunization record on file.

Corrected by Aug 25, 2021

746.3809 · Medication No Longer Used

The operation did not discard the epinephrine pen when it expired as required. The expiration date was 4/30/2021.

Corrected by Aug 20, 2021

746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age

During the inpsection, grouped together was the youngest child who was 8 months old and the oldest was 5 years old.

Corrected by Aug 25, 2021

746.4003(a) · First Aid Kit - Incomplete Kit

During inspection, first aid kit on the van was missing band-aids, antiseptic wipes, and adhesive tape. First Aid Kit in building was missing tweezers, cotton balls and scissors.

Corrected by Aug 23, 2021

746.1301(6)(A) · Training Requirements for Directors 30- Annual Training

During inspection, staff hired on 8/15/2016 did not have 30 clock hour annual training complete for 2020-2021 year.

Corrected by Sep 1, 2021

746.1301(5)(A) · Training Requirements for Employees and Caregivers - 24 Annual Training

During inspection, caregivers annual training for the 2020-2021 year was not completed for staff below: Staff hired on 7/2018 had 14 hours. Staff hired on 8/17/2020 had 11 hours. Staff hired on 7/28/2009 had 0 hours.

Corrected by Sep 1, 2021

746.1601 · Child/ Caregiver Ratio - 13 or More Children

During inspection, classroom had 9 children to 1 caregiver. With 3 of the children were infants.

Corrected by Aug 25, 2021