Little Mountain Montessori

Staff records · WAC 110-300-0115(1) · Long Term

0115(a):At the time of inspection, it was observed that a few staff who were no longer employed was not updated and reflected on merit. Completed Date Disputed Date Disputed

Medication · WAC 110-300-0215(3)(a)(ii) · Serious

0215(3)(a)(ii):At the time of inspection, it was observed that the a few children's diaper creams in infant room was labeled with colored tape, missing children's first and last name.

Medication · WAC 110-300-0215(3)(a)(ii) · Serious

0215(3)(d):At the time of inspection, it was observed that an expired medication was not returned to child's parent or guardian.

Training requirements · WAC 110-300-0106(12) · Serious

At the time of inspection, it was observed that 11 staff were missing current First Aid and CPR documents uploaded on Merit.

Training requirements · WAC 110-300-0106(12) · Serious

At the time of inspection, it was observed that 10 staff were missing food handler uploaded on Merit.

Preservice requirements · WAC 110-300-0105(3) · Short Term

At the time of inspection, it was observed that 5 staff were missing TB tests documents on Merit.

Outdoor early learning program space · WAC 110-300-0145(11) · Short Term

At the time of inspection, it was observed that the gates on outdoor play area did not equipped with a self closing and self latching mechanism.

Safety requirements · WAC 110-300-0165(2)(d) · Serious

At the time of inspection, it was observed that a white corner cabinet in the bathroom contained diapers inside a plastic bag, and a unused trash bag was also found behind it. The cabinet, standing 32 inches high, was accessible to children. Plastic diaper bags found in mutiple classroom bathroom.

Medication · WAC 110-300-0215(3)(a)(i) · Serious

At the time of inspection, it was observed that one child's precription medication did not accompanied with medication authorization form.

Postings · WAC 110-300-0505(1)(2) · Long Term

At the time of inspection, it was observed that a stand up diapering procerdure was missing in toddler room bathroom.

Equipment and surfaces in outdoor early learning space · WAC 110-300-0146(1)(a)(b) · Serious

Balance beam did not have adequate ground covering under nor around the balance beam it was on grass.