La Casa dei Bambini Kyle Montessori

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

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

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

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.

One child record was missing immunization records.

Trashcans in restrooms were uncovered.

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

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

Staff training certificates were missing required hours in personnel files.

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

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.

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

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

The operation did not have a current health inspection.

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.

The operation did not have a current fire inspection.

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