Montessori Villa

Based on the information obtained during the investigation, the operation failed to provide written notification to parents at the time of enrollment that it did not maintain liability insurance coverage.

Based on the information obtained during the investigation, the operation did not comply with liability insurance requirements.

The operation's franchise tax status is showing as inactive/involuntarily ended on the comptroller's website.

The operation did not have documentation for february and march fire drills.

Three of five student files reviewed were missing the date of admission.

The operation did not have a current CPSC.

The director was missing her annual training hours.

The loose fill around the swing was missing.

One child's file was missing the emergency authorization information.

The center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required.

The operational policies did not inlude the promotion of indoor and outdoor physical activity section that was added to minimum standards last year.

1 of 4 staff files was short 13.5 hours of the required 24 annual training hours. 3 of 4 staff files did not have annual training hours available and still need to be evaluated.

The operation's franchise tax status has involuntarily ended.

2 of 5 personnel files were not on site and 2 of 5 were partial files.

I observed the People's List had not been validated since April 2021. Note: This was corrected during the inspection when the People's List was validated.