KCE Champions @ George Bannerman Dealy Montessori Academy

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

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

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.

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

Personnel files did not have training certifcates available for review.

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

The operation did not have safety documentation available for review.

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

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

Personnel files did not have training certificates available for review.

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

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

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

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

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.

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

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

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

Children were observed wrestling, throwing snack, throwing objects, opening the door for parents, running, yelling and ID's were not being checked by a substitute.