Champions-George Bannerman Dealey Montessori Academy

744.901 - Required Personnel Records

During the inspection one of the four personnel records was available for review.

744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for

During the inspection a caregiver did not know how many children were in care.

744.2001 - Planned Activities for Children in Care

During the inspection the operation was not following a planned activity schedule. Children were observed behaving disruptive in the cafeteria, engaging in running and throwing toys.

744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

Based on the documentation reviewed, the staff member who provided first aid did not have current first aid certification.

744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment

Personnel files did not have training certifcates available for review.

744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

A caregiver did not have a First Aid Training Certificate available for review.

744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records

The operation did not have a playground checklist available for review.

744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors

The operation did not have safety documentation available for review.

744.901 - Required Personnel Records

The operation did not have the site director's personnel file available for review at the time of inspection.

744.1309(d) - Documented Annual Training-Required Topics in Health and Safety

Personnel files did not have training certificates available for review.

744.605(10) - Required Admission Information - Physician Information

The children's admission forms did not have information for a physician or emergency care facility.

744.401(9) - Posting-Requirements -Food Allergy Emergency Plan

The operation has a child with a diagnosed allergy unlisted and not posted.

744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year

The operation has not conducted any lock-down drills from August-April.

744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

The site director nor caregivers had CPR/FA training available upon review.

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

The operation has a child in care with a diagnosed food allergy without an allergy action plan available.

744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist

The operation isn't conducting monthly inspections of their outdoor space. The operation does have a checklist for this purpose, but it is not being used.

744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year

The operation has not conducted any severe weather drills for August-April.

744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes

The operation hasn't conducted fire drills for August- January and March.