Montessori Kids Universe Shavano

Two allergy action plans did not include the parent signature.

Five of the ten staff files reviewed did not have training certificates available in Health and Safety Audit (HASA) required topic: Handling, storing, and disposing of hazardous materials.

Three of the ten files reviewed did not have a current immunization record available for review.

The operation did not complete the requirement of reporting the number of employees that left in 2024 by 1/15/2024.

It is found a child was served milk which is an identified allergy in the child's file.

It is determined that a child's food allergy posting was not displaced in a room the child was spending time in.

It is found an EpiPen was administered to a child that belonged to another child.

Shelves in the toddler room are turned to the wall so toys are inaccessible to the children.

There were several bottles of over the counter medication that are expired in the operations medicine cabinet. Note: This was corrected when the bottles were disposed of, or set aside to be returned to the parents.

The operation's fire inspection expired March of 2024

It is found through investigation evidence that a child was left unattended in a classroom for 2 minutes.

It is determined though an investigation by CCR that 2 children were left unsupervised on the playground while in care.

This was found through an investigation that a child was alone, unsupervised in a hallway for 1 minute and 15 seconds.

While reviewing surveillance footage it was found that a caregiver did not wash an infant's' hands after changing their diaper.

While reviewing surveillance footage it was found that a caregiver used a disposable wipe to clean a child during a diaper change and then used the same wipe on the child's face and hands.

While reviewing surveillance footage it was found that a caregiver did not wash their hands after changing a child's diaper.

The fire inspection was over due as of 2/17/23. The fire alarm inspection was done on 1/18/23. The fire extinguishers were inspected 2/6/23.

During the investigation, it was determined that the operation failed to notify CCR of a child injury that received medical treatment within the required timeframe.

There were two staff members that have been present and working in the presence of children at the operation with pending background checks.

There was an Epi Pen on file for a child that is currently enrolled, that had expired in July 2021.