Kids USA Montessori of Frisco 2

Per the probation conditions a missing enrollment information wasn't obtained. within the required timeframe.

1 child enrolled at the operation didn't have authorization for emergency medical care listed on their enrollment form. The parent was contacted and sent the enrollment form to complete. This was corrected today at inspection.

Operational policies were reviewed. The daycare didn't have listed that they have ducks at the center. Information about the ducks was added to the policies and this was corrected at inspection.

The daycare needs to add emergency medical care authorization to required paperwork for field trips. These were being printed and added to the field trip binders.

The daycare is currently providing field trips. The daycare didn't have their telephone information listed on what the children wear as required for field trips. This was corrected at inspection by printing out landyards for the children to wear on their upcoming field trip.

1 child needs an address for their listed emergency contact on the admission form. The parent was contacted by phone and this information was provided.

Information was obtained for to child admission files within 5 days as required by the operation's probation terms.

1 child needs the name and phone number for the name of the school a school age child attends. The parent was contacted by phone and this information was provided.

The operation didn't use the child record evaluation form to evaluated the new child files per the probation conditions.

A child's epi-pen isn't in it's original container.

An infant didn't have updated infant feeding instructions. Updated infant feeding instructions was provided by the parent during today's inspection.

The operation didn't obtain the required missing enrollment information with-in the required 5-days as required by the operation's probation conditions.

4 child files for children recently enrolled were reviewed during today's inspection. One child didn't have the required immunization record. The parent was able to provide a copy of the immunization record during today's inspection.

1 child admission form needs someone other than parent to be listed for emergency contact and 1 child needs a physical address to be listed for emergency contact. This was corrected at inspection by contacting the parents to provide the necessary information.

Lunch was observed during today's inspection. Lunch served today didn't meet five required components.

A food allergy list wasn't posted in the kitchen as required.

Sanitzing spray was sprayed on a table while an infant was sitting at the table drinking from a cup and left on the table in the reach of the child.

Operational policies were reviewed during today's inspection. The operation doesn't have procedures on how medical emergencies will be handled in their policies.

Two outlets in the infant room that were accessible didn't have outlet covers.

The operation needs to add information to their operational policies notifyng the parents that there are chickens at the operation.

This standard was reviewed for this investigation. Based on the information received during the investigation, an infant younger than twelve months of age was sleeping in a crib on their stomach.

A teacher in the toddler classroom in direct contact with children. doesn't have the requied background check.

A staff member under the age of 18 doesn't meet the caregiver requirement.

A staff member under 18 years of age doesn't meet the caregiver qualification that attends high school.

A teacher in the toddler 1 classroom was observed across the hall at the door of another classroom leaving her class unattended.

Owner was present at the operation today after being notified that she isn't allowed to be present. The owner had to be instructed to leave the facility.

It was observed during today's follow up that the children were playing on an outdoor play area while chickens were walking around the play area. This was corrected at inspection by staff rounding up the chickens and moving the children to another play area.

The operation isn't complying with the safety plan put in place during a current abuse and neglect investigation stating that they would not bring liquids into the classroom. Three classrooms had beverages inside the class.

Staff member in infant room was observed feeding an infant a bottle that was lying on a boppy.

Based on the information found as part of a DFPS investigation, it is determined that the director responsibilities were not carried out when a child received a serious injury while in care. It is the director's responsibility to ensure that emergency procedures are implemented and followed to comply with minimum standards

The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, it was determined that the operation staff waited 2 hours and 27 minutes to contact the parents regarding an injury that needed immediate medical attention.

The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, it was determined that the parents weren't allowed access to video footage of an incident of involving neglect of their child.

Based on information received during the investigation conducted by DFPS, it was determined that operation didn't exercise good judgement by placing a cup of hot coffee in the reach of children.

The operation isn't complying with the safety plan put in place during a current abuse and neglect investigation stating that they would not bring liquids into the classroom. Three classrooms had beverages inside the class.

Based on information received during the investigation conducted by DFPS, it was determined that the first aid wasn't properly rendered when a child received a serious burn injury.

Based on information received during the investigation conducted by DFPS, it was determined the incident report wasn't completed by the caregiver present at the time of the incident. The report included inaccurate information about how the incident occurred. The report also was not signed by the child's parent.

This standard was found deficient as part of a DFPS Investigation.

The operation still needs to provide notification to Licensing that the parents of all children enrolled at the operation have been notified regarding the safe sleep deficiency.

The operation didn't notify the parents of all children enrolled at the operation within the required notification time.

This standard was reviewed for this investigation. Based on the information received during the investigation, a caregiver failed to properly use a restrictive device when an infant was allowed to sit in the restrictive without being fastened in with the safety straps.

This standard was reviewed for this investigation. Based on the information received during the investigation, an infant younger than twelve months of age was sleeping in a crib with a blanket.

Statement of receipt of center policies is needed for 1 employee.

1 child in care needs a health statement for file.

1 child in care needs a hearing and vision screening for file. 1 child in care needs a hearing screening for file.

Orientation statement regarding abuse/neglect training is needed for 1 employee.

Age/education qualification information is needed for one employee.

Employee statement regarding receipt of personnel policies is needed for 1 employee.

Loose-fill needs to be added to all of the playgrounds.

The walkway is uneven and separating from the soil causing a safety risk on the outdoor play area.

Outlet cover in infant classroom is broken and needs to be replaced. Telephone and cords are on the floor in the infant room that are accessible to children and need to be moved.

Option that the school can provide meals for the children or that parents can provide meals for their child needs to be added to the operational policies.