Kce Champions @ George Bannerman Dealy Montessori Academy

No infractions recorded at this inspection.

• Non-critical Planned Activities for Children in Care
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-04-22.
• Non-critical Required Personnel Records
  Inspector's note: During the inspection one of the four personnel records was available for review. Risk level: Medium. Corrected by 2026-04-29.
• Critical Responsibilities of Caregivers - Know how many children responsible for
  Inspector's note: During the inspection a caregiver did not know how many children were in care. Risk level: High. Corrected by 2026-04-22.

No infractions recorded at this inspection.

• Critical Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
  Inspector's note: Based on the documentation reviewed, the staff member who provided first aid did not have current first aid certification. Risk level: Medium High. Corrected by 2026-03-31.

No infractions recorded at this inspection.

• Non-critical Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
  Inspector's note: Personnel files did not have training certifcates available for review. Risk level: Medium. Corrected by 2025-11-07.
• Critical Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
  Inspector's note: A caregiver did not have a First Aid Training Certificate available for review. Risk level: Medium High. Corrected by 2025-11-07.
• Non-critical Required Records Maintained and Made Available - Playground Maintenance Records
  Inspector's note: The operation did not have a playground checklist available for review. Risk level: Medium. Corrected by 2025-11-07.
• Non-critical Documented Annual Training-Required Topics in Health and Safety
  Inspector's note: Personnel files did not have training certificates available for review. Risk level: Medium. Corrected by 2025-11-07.
• Non-critical Required Personnel Records
  Inspector's note: The operation did not have the site director's personnel file available for review at the time of inspection. Risk level: Medium. Corrected by 2025-10-31.
• Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
  Inspector's note: The operation did not have safety documentation available for review. Risk level: Medium. Corrected by 2025-11-07.
• Non-critical Required Admission Information - Physician Information
  Inspector's note: The children's admission forms did not have information for a physician or emergency care facility. Risk level: Medium. Corrected by 2025-11-07.

No infractions recorded at this inspection.

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: The operation has a child in care with a diagnosed food allergy without an allergy action plan available. Risk level: Medium High. Corrected by 2025-04-29.
• Critical Posting-Requirements -Food Allergy Emergency Plan
  Inspector's note: The operation has a child with a diagnosed allergy unlisted and not posted. Risk level: Medium High. Corrected by 2025-04-18.
• Critical Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
  Inspector's note: The site director nor caregivers had CPR/FA training available upon review. Risk level: Medium High. Corrected by 2025-05-03.
• Critical Sheltering Drill for Severe Weather- 4 times in a calendar year
  Inspector's note: The operation has not conducted any severe weather drills for August-April. Risk level: Medium High. Corrected by 2025-05-16.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation hasn't conducted fire drills for August- January and March. Risk level: Medium High. Corrected by 2025-04-30.
• Critical Sheltering Drills for Lock-Down-4 times in a calendar year
  Inspector's note: The operation has not conducted any lock-down drills from August-April. Risk level: Medium High. Corrected by 2025-05-16.
• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: 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. Risk level: Medium. Corrected by 2025-04-16.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: 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. Risk level: High. Corrected by 2023-10-03.