Riverstone Montessori, LLC

Medication was expired for two children enrolled.

Current immunization records were not available for a child enrolled.

The time and length of the dire drill was not available for the drills conducted in May, June, and July.

A fire drill was not documented for September.

An emergency contact address were not documented for a child enrolled.

The operation did not have documentation of smoke detector tests being conducted monthly.

A child was able to exit the daycare and make their way to the playground unsupervised during morning drop-off time.

Diaper changing mat in toddler classroom had multiple tears in the mat. The tears in the plastic made the foam soak up bacteria from diaper changes and cleaning products.

One 8 month old was not strapped into a bouncer and one 10 month old was not strapped into a bumbo seat. Note: both infants were removed immediately.

Background check results were not on record for a contracted individual with direct access to children in care.

Eight hours of annual training was provided for review for the director. Ten hours of annual training was provided for review for a caregiver.

A blanket was observed in the crib of a sleeping nine month old infant at inspection.

A six month old infant was observed in a crib with a pacifier clip attached to a bib.

Three infants were observed sleeping in bouncer seats at inspection.

A group of children between the ages of 3 and 5 years were observed laying directly on the classroom carpet for the rest period. The group contained two children over the age of four.

Child/caregiver ratio was exceeded by one infant at the time of inspection.

A group containing children 18m-2 years was observed watching a video on a computer screen as an activity at inspection. Note: the caregiver was prompted to exchange the video for a music activity by the director.