Wonderland Montessori Academy

The operation's last gas leak test was January of 2024.

A child who is not fully potty trained was not checked by the only caregiver after waking up from their nap to determine if they were clean. The child was not changed and independently sent to the bathroom.

Six caregivers do not have the completed 24 hours of trainings. One caregiver requiring pre-service has 11 of the 48 hours required.

Based on information gathered during a DFPS investigation, it was determined that the operation did not report that a child sustained an injury while in care, requiring medical treatment.

Two children's immunization records need to be updated.

One caregiver employed since October of 2024 does not have CPR & First Aid. Once caregiver employed since August of 2023 has an online only CPR card.

During the inspection the Primary 1 classroom was observed outside with 1 caregiver present to 16 children. The SGA was 3 years old.

Six caregivers do not have the completed 24 hours of trainings. One caregiver requiring pre-service has 11 of the 48 hours required.

A laundry pod was located by a child in a classroom bathroom. This cleaning material poses a risk to children when in reach.

The operation has two caregivers with expired CPR & First Aid caring for children during the inspection.

Based on interviews conducted during the investigation and external video footage, caregivers were not appropriately supervising children during outside play.

Based on the findings obtained during the investigation, it was determined that a caregiver had left a child unsupervised inside a classroom.

Based on information gathered during the investigation, the caregiver in charge of the group, CPR/First Aid was expired at the time of the incident.

Two teachers did not have accurate knowledge of how many children they were responsible for during the inspection.

The tracking system for one classroom was not updated as required. There were 14 children signed in, but only 13 were present.

1 of 10 children's files were missing updated immunizations. Parents sent over an updated copy while I was present and it was placed in the child's file.

Safety checks for the smoke detectors, fire extinguisher, and carbon monoxide detector is not documented for January.

A 2 year old child had medication present at the operation without a doctor's note. The label stated to ask a doctor for 2-5 years.

A caregiver failed to provide appropriate care consistent with the child's habits and strengths.

A child was neglectfully supervised by a caregiver while in care.

A child was received an injury that required medical attention while in care and a parent was not notified until 47 minutes after the injury.

A caregiver was observed on their phone for personal uses.

A caregiver was observed to not administer first aid to a child who was injured while in care.

A parent instructed the operation to give medication to a child when the label states to ask a doctor for their age.

1 of 10 childrens files reviewed was missing a complete address for the emergency contact.

There was no safety checks or a fire drill documented for the month of November.

4 of the 5 childrens records I reviewed is missing an address for the emergency contact information.

1 staff member is missing 15 hours of annual training for the previous complete training year. 1 staff member is missing 17 hours of annual training for the previous complete training year.

2 staff members are missing notarized affidavits.

There was an individual present and caring for children without an eligible background check.

2 of 10 personnel files I reviewed is missing orientation training.

There were no fire drills documented for April or May and the 3 minute required time frame has not been met for drills conducted in January, February, or June.

There is no documented checks of the fire extinguisher.

There is no valid certificate for 24 hours of pre-service training for 1 caregiver. The certificate in the file is not signed by a trainer, only the employee. 1 of the 10 personnel files I reviewed is missing all 24 hours of pre service training and has no previous experience in child care as inidcated by the state personnel form.

One of the 10 children's records I reviewed is missing a health care statement at the time of the inspection.

1 of the 10 children's records I reviewed does not have maintained immunization records.

1 of the 10 personnel files i reviewed is missing 10 hours of annual training for the previous complete training year. 1 of the 10 personnel files I reviewed is missing 3.5 hours of annual training for the previous complete training year. 1 of the 10 personnel files I reviewed is missing 15 hours of annual training for the previous complete training year. 1 of the 10 personnel files I reviewed is missing 17 hours of annual training for the previous complete training year.

There is no documented checks of the smoke detectors.

Children are not being signed out of the classroom when they walk to naptime by themselves. The caregivers do not have the children communicate when they are done cleaning from lunch and leaving the classroom for naptime; the children just walk down the hallway.

2 of the 10 personnel files I reviewed was missing notarized affidavits.

4 of the 10 children's records I reviewed was missing addresses for an emergency contact. 2 of the 10 children's records I reviewed was missing a name, phone number, and address for an emergency contact.

There is no documented checks of the carbon monoxide detector.

One caregiver, observed with children, did not have current CPR on file. The CPR expired last month.

The operation was using a Topponcino on the mattress of a floor bed for a 7 month old child.

Of the five children with food allergies at the operation, three were lacking a food allergy action plan, one was complete, and one was not completed nor signed by a doctor.

The operation did not have a carbon monoxide detector in the building. ne was purchased and placed in the kitchen during the inspection.

The operation did not have a fire drill for the month of January, and exit times of 4 minutes for February and March.

One child was given medication, with parent permission, when the bottles label stated to "ask a doctor." There was no doctor note with the medication.

The permit holder appointed a director who does not minimum standard qualifications. This person has been in charge of the facility for at least 2 months.

The facility did not inform licesing of a director change 2 months prior to the inspection.

The person in charge of the facility since September 2021 is acting as director. The staff stated that this person has been in charge since September. The acting director is no qualifed. Her director certificate expired in November 2010.

A caregiver did not have any preservice training. He only had 5 hours of training before he was allowed to be alone in a classroom.

A caregiver, in the act of discipline, grabbed a child by the arm to prevent her from leaving the room. This left the child's arm swollen and in pain.

The director failed to comply with minimum standard rules when a staff person, with no preservice training, was placed in a classroom, counted in ratio and was the sole caregiver at times.