La Casa dei Bambini Kyle Montessori

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

The director did not have 30 hours for the most recently completed training year.

746.3401(a) - Annual Sanitation Inspection · Medium High

The last santiation inspection was in 2024.

746.603(a)(3) - Children's Records - Health Statement · Medium

Two of four records had missing health statements for children that were not obtained within the first 12 months of admittance.

746.603(a)(4) - Children's Records - Immunizations · Medium

Two for four records reviewed had missing immunizations.

746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records · Medium

The operation was missing ID's and proof of education for two caregivers. They were missing a notarized affidavit for one caregiver and the pre-employment affidavit for another caregiver. One caregiver did not have her annual trainings available during inspection.

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

A caregiver was present at the operation without the operation receiving the background check eligibility notification. The caregiver left the operation and will not return until the eligibility has been determined.

746.4003(a)(8) - First Aid Kit Incomplete - Tweezers · Medium

The first aid kit was missing tweezers.

746.4135(b) - Children's Products- Annual Certification · Medium

The annual product certification has not been signed since June 2023. This was brought into compliance when the person in charge signed with today's date.

746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides · Medium High

There was a rock climbing wall directly next to the slide in the use zone.

746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less · Medium High

The loose fill surfacing was not 6 inches deep in multiple areas of the playground in the use zones.

746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides · Medium High

There was a rock climbing wall directly next to the slide in the use zone.

746.201(1) - Policies Comply with Rules · High

The operational policies were missing statements on parent participation and visits, nursing mothers, preventing abuse and neglect, promotion of physical activity, children with special needs and information about child care regulation and standards, and gang free zones.

746.3403 - Documentation of Annual Sanitation Inspection · Medium High

The documentation for the sanitation inspection was not available at the operation.

746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner · Medium High

Trashcans in restrooms were uncovered.

746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less · Medium High

The loose fill surfacing was not 6 inches deep in multiple areas of the playground.

746.5103 - Documentation of Fire Inspection · Medium High

The documentation for the fire inspection was not available at the operation.

746.603(a)(4) - Children's Records - Immunizations · Medium

One child record was missing immunization records.

746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records · Medium

Recent training records for director and another caregiver were not available for review during the inspection.

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

Staff training certificates were missing required hours in personnel files.

746.603(a) - Children's Records Maintained · Medium

Of the four child records reviewed: 2 were missing emergency contact address 2 were missing immunization records 2 were missing health statements

746.1203(4) - Responsibilities of Caregivers- Supervision of Children · High

It was found during the DFPS investigation that caregivers are putting children on the porch and in the kitchen for discipline while the caregivers remained in another room. It was also found that caregivers let an 8 year old walk around the center unsupervised by staff.

746.1309(e) - Documented Annual Training- Required Content · Medium

Two caregivers were missing annual training on administering medications, allergy emergencies, and handling hazardous materials.

746.3401(a) - Annual Sanitation Inspection · Medium High

The operation did not have a current health inspection.

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

The operation hasn't done recent monthly playground maintenance checklists. This was corrected during the inspection.

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

The operation did not have a current fire inspection.

746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside · Medium High

The posted emergency diagrams didn't show the designated location inside the child care center where all caregivers and children take shelter from threatening weather.

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

The operation didn't have recent documentation of doing emergency drills or checking fire extinguishers and smoke detectors.