Alphabetz Montessori Culebra LLC

746.3313(1) - Daily Menus - Record Comparable Substitutions

The school-age children attending before school were being served cereal regularly instead of what was on the daily menu without substitutions being recorded.

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

The Toddler I and Toddler III classroom each left a child on the playground during transition from outdoor play to the classroom. Both children were found by other staff at the operation and returned to their assign classroom.

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk

The operation did not create an incident report to share with the parents of two children that were left unsupervised on the playground.

746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk

There were two incidents involving children being left out on the playground unsupervised on separate occasions in which the parents were not properly notified.

746.305(a)(6) - Report Situation Placing Children at Risk

The operation failed to contact Child Care Regulation on two separate incidents involving children being left unattended on the playground.

745.8641 - Requirements during probation

The operation violated the probation conditions when they left two children unattended out on the playground, failed to notify their parents, failed to create the incident reports, and failed to contact Child Care Regulation.

746.3419 - Handwashing Procedures

Two classrooms coming in from the playground did not wash the children's hands until they were told to do so by Child Care Regulation inspector.

746.2207(a) - Screen Time Activities - Not Used for Under Two

An infant classroom for ages 12-17 month old infants were having circle time using a tablet.

746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

Information obtained during a routine investigation determined a child was observed walking in and out of the laundry room accompanied by two staff members. This situation raises concerns on supervision and safety protocols.

746.707 - Incident/Illness Report Form Shared with Parent

The incident report that was created for the child being left on the playground has not been shared with the parent.

746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk

Operation failed to report a situation to parents where a two year old child was left unsupervised for one minute.

746.305(a)(6) - Report Situation Placing Children at Risk

Child Care Regulation was not notified of an incident where a two year old child was left unsupervised for one minute.

746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for

Caregivers failed to conduct their routine name to face checks when transitioning their class from the playground to the classroom, which resulted in a 2 year old child being left unsupervised on the playground for one mintue.

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk

An Incident report was not generated for an incident that involved a two year old child being left unsupervised on the playground.

746.4309 - Fenced Outdoor Activity Space -Gates Locked

The complex knots created on the ribbon used as a locking mechanism prevents the gate that leads into an outdoor activity from being opened immediately in the event of an emergency.

746.3407 - Maintenance of Building, Grounds and Equipment

The flexible baseboard was observed detached from the bottom of the wall causing the paint to chip off.

746.707 - Incident/Illness Report Form Shared with Parent

A signed incident reports is still not available for review.

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

A four year old child was left unsupervised in the classroom for 49 seconds.

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk

The operation was still not able to provide an incident report when asked by this inspector.

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for

A caregiver did not know how many children they were responsible for causing a four-year-old child to be left unsupervised for 49 seconds.

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk

The operation was able to provide an incident report when asked by this inspector.

746.707 - Incident/Illness Report Form Shared with Parent

A signed incident report was not available for review.

746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner

Two classrooms had trash container with soiled diapers without a trash lid making the contents accessible to children.

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk

The operation was not able to provide an incident report when asked by this inspector.

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

A caregiver was observed in the Pre-K2 classroom interacting with children and did not have an active background check. Corrected at inspection: The person was asked by the director to leave the operation until the background check cleared.