Trillium Montessori

746.3805(b)(1) · Administering Medication - Original Container with Child's Name, Date

An epi pen was not in its orginal container.

Corrected by May 6, 2026

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

The pea gravel loose fill was not maintained at 9 inches around the large play equipment. The gravel measured at less than 2 inches in front of the slides and under the platform.

Corrected by Aug 1, 2025

746.4805(a) · Measurement of Use Zone for Slides - in Front of Access and on Sides

There was a slide on the small playground that was only 4 feet from the fence.

Corrected by Jul 25, 2025

746.3407(9) · Floors, ceilings and Walls in Good Repair and Clean

There was an open and exposed electrical wire in the reach of the children.

Corrected by Jul 25, 2025

746.4813(a) · Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)

The use zone for the sitting bounce equipment did not have a 6 foot use zone and had a helicopter in the use zone.

Corrected by Jul 25, 2025

746.1309(e) · Documented Annual Training- Required Content

One caregiver did not have food allergy training.

Corrected by May 28, 2025

746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

Operational policy does not have safe sleep section.

Corrected by Dec 16, 2024

746.1309(e) · Documented Annual Training- Required Content

None of the 8 staff members had an emergency preparedness training.

Corrected by Jun 21, 2024

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

A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection.

Corrected by Dec 8, 2023

746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

Operation has not conducted a fire drill since August 23. Fire drill was conducted during the inspection.

Corrected by Nov 29, 2023

746.2427(a) · AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant

An infant who cannot roll over on their own was seen sleeping on their stomach. This was corrected at inspection when the infant was awakened from the nap.

Corrected by May 24, 2023

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

Two caregivers did not know the number of children they were in charge of. This was corrected when the caregivers explained a child had came in late and were able to identify which child.

Corrected by May 24, 2023

746.3407 · Maintenance of Building, Grounds and Equipment

There are two doors that have holes in them and are acessible to children.

Corrected by Jun 7, 2023

746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

It was observed that cabinets containing cleaning chemicals were unlocked and accessible to children in each classroom. This was brought into compliance during the inspection by utilizing the cabinet locks installed.

Corrected by Apr 26, 2023

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

Five of ten staff were observed to have online CPR training. The staff will complete an in person CPR training course to come into compliance.

Corrected by May 10, 2023

746.603(a)(1) · Children's Records - Enrollment Agreement

One child of a caregive was observed napping in a PreK classroom. There was no enrollment information on file for the child.

Corrected by Jun 17, 2022

746.1203(4) · Responsibilities of Caregivers- Supervision of Children

it was observed that four infants ages 6-9 months were left unsupervised in a classsroom with one 7 year old child when the caregiver left the classroom to use the restroom. It was also observed that one classroom of 12 two year olds was left alone unsupervised during nap when a caregiver answered the door and was walking classroom to classroom with the licensing inspector.

Corrected by Jun 9, 2022

746.603(a)(3) · Children's Records - Health Statement

Two of six children's files reviewed did not have physician signed health statements.

Corrected by Jun 16, 2022

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

During the inspection it was found that the operation is not documenting playground maintence checks.

Corrected by Jul 30, 2021

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

While reviewing eight childrens files, two files did not have current immunization records.

Corrected by Jul 30, 2021