Renaissance Montessori School

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

A child's epipen did not have its original labeled container.

746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist · Medium

There were no playground maintenance checks documented for 2026.

746.1311(a) - Director Annual Training 30 Hours Required · Medium

The director had 18 out of 30 training hours for the last training year.

746.5307(a) - Inspect Fire Extinguishers Monthly · Medium High

There were no documented fire extinguisher checks for this year.

746.3417(3) - Children Handwashing After Toileting or Diapering · Medium High

Two children did not wash their hands after eating and after having their diaper changed.

745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone · High

One caregiver was present without active background checks.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

Two caregivers were observed not having physical proximity to have the auditory or visual awareness of the classroom they were assigned to.

746.3407(5) - Sanitize Potty-Chairs · Medium High

Two potty training toilets had been used and not cleaned or sanitized.

746.1601 - Child/ Caregiver Ratio - 13 or More Children · Medium High

A caregiver stepped out of the classroom/building to throw away trash leaving the classroom out of ratio.

746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training · High

One caregiver was observed taking away playtime based on a child's behavior during nap time.

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

One caregiver was present without an eligible background check.

746.3415(4) - Employee Handwashing After Diapering a Child · Medium High

One caregiver did not wash their hands after changing a child's diaper.

746.3401(a) - Annual Sanitation Inspection · Medium High

The operation does not have a current health inspection on file.

746.901(4) - Required Personnel Records - Required Affidavit · Medium Low

Three staff do not have a notarized affidavit in their file.

746.901(5) - Required Personnel Records- Training Hours · Medium

The director and caregivers do not have current annual trainings on file.

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

The operation does not have a current fire inspection on file.

746.3807(1) - Storage of Medication - Inaccessible to Children · High

It was found during the inspection the operation had medication that was accessible to children. This was corrected when the director moved the medication out of the classroom.

746.2911 - Adequate Lighting During Naptime · Medium High

It was found during the inspection the room the children were napping in did not have adequate lighting. This was corrected when the caregiver opened the shade on the door.

746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors · Medium

The emergency drills have not been documented since April of 2021.

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

The operation did not have a current playground maintenace checklist or a consumer product saftey form completed. Both were corrected during the inspection when the operatoin completed the playground maintenance check by observing the playground. The operation then completed the consumer product safety form by checking the recalled items and signing the form.

746.605(6) - Required Admission Information - Emergency Contact · Medium High

Out of four children's files reviewed one was missing an emergency contact address. This was corrected when the operation called the parent to obtain the address and wrote it on their admissions form.

746.501(a)(8) - Written Operational Policies - Suspension and Expulsion · Medium High

The operational policies were missing written policies for suspension and expultion, insect and sunscreen, and gang free zone.