Texas › Dallas › Champions-George Bannerman Dealey Montessori Academy

Champions-George Bannerman Dealey Montessori Academy

Child care center · 6501 ROYAL LN, Dallas, TX 75230-4142 · License 1025506

0Compliance score
Poor

Capacity 113. Pre-KindergartenSchool Accepts subsidy

Violation history (152)

Severity	Date	Standard / narrative	Corrected
3	—	744.901 - Required Personnel Records During the inspection one of the four personnel records was available for review.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. A caregiver did not have a First Aid Training Certificate available for review.	—
3	—	744.2001 - Planned Activities for Children in Care 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.	—
5	—	744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for During the inspection a caregiver did not know how many children were in care.	—
4	—	744.401(9) - Posting-Requirements -Food Allergy Emergency Plan The operation has a child with a diagnosed allergy unlisted and not posted.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has a child in care with a diagnosed food allergy without an allergy action plan available.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist 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.	—
5	—	744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity 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.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Based on the documentation reviewed, the staff member who provided first aid did not have current first aid certification.	—
3	—	744.605(10) - Required Admission Information - Physician Information The children's admission forms did not have information for a physician or emergency care facility.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The site director nor caregivers had CPR/FA training available upon review.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year The operation has not conducted any lock-down drills from August-April.	—
3	—	744.1309(d) - Documented Annual Training-Required Topics in Health and Safety Personnel files did not have training certificates available for review.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have a playground checklist available for review.	—
3	—	744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment Personnel files did not have training certifcates available for review.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The operation hasn't conducted fire drills for August- January and March.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year The operation has not conducted any severe weather drills for August-April.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors The operation did not have safety documentation available for review.	—
3	—	744.901 - Required Personnel Records The operation did not have the site director's personnel file available for review at the time of inspection.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have a playground checklist available for review.	—
3	—	744.2001 - Planned Activities for Children in Care 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.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The operation hasn't conducted fire drills for August- January and March.	—
5	—	744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for During the inspection a caregiver did not know how many children were in care.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. A caregiver did not have a First Aid Training Certificate available for review.	—
3	—	744.901 - Required Personnel Records During the inspection one of the four personnel records was available for review.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has a child in care with a diagnosed food allergy without an allergy action plan available.	—
4	—	744.401(9) - Posting-Requirements -Food Allergy Emergency Plan The operation has a child with a diagnosed allergy unlisted and not posted.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The site director nor caregivers had CPR/FA training available upon review.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Based on the documentation reviewed, the staff member who provided first aid did not have current first aid certification.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist 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.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors The operation did not have safety documentation available for review.	—
3	—	744.901 - Required Personnel Records The operation did not have the site director's personnel file available for review at the time of inspection.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year The operation has not conducted any lock-down drills from August-April.	—
3	—	744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment Personnel files did not have training certifcates available for review.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year The operation has not conducted any severe weather drills for August-April.	—
3	—	744.605(10) - Required Admission Information - Physician Information The children's admission forms did not have information for a physician or emergency care facility.	—
5	—	744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity 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.	—
3	—	744.1309(d) - Documented Annual Training-Required Topics in Health and Safety Personnel files did not have training certificates available for review.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year The operation has not conducted any lock-down drills from August-April.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist 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.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The operation hasn't conducted fire drills for August- January and March.	—
3	—	744.901 - Required Personnel Records The operation did not have the site director's personnel file available for review at the time of inspection.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The site director nor caregivers had CPR/FA training available upon review.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year The operation has not conducted any severe weather drills for August-April.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has a child in care with a diagnosed food allergy without an allergy action plan available.	—
5	—	744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for During the inspection a caregiver did not know how many children were in care.	—
5	—	744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity 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.	—
3	—	744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment Personnel files did not have training certifcates available for review.	—
3	—	744.2001 - Planned Activities for Children in Care 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.	—
3	—	744.901 - Required Personnel Records During the inspection one of the four personnel records was available for review.	—
3	—	744.605(10) - Required Admission Information - Physician Information The children's admission forms did not have information for a physician or emergency care facility.	—
3	—	744.1309(d) - Documented Annual Training-Required Topics in Health and Safety Personnel files did not have training certificates available for review.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have a playground checklist available for review.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. A caregiver did not have a First Aid Training Certificate available for review.	—
4	—	744.401(9) - Posting-Requirements -Food Allergy Emergency Plan The operation has a child with a diagnosed allergy unlisted and not posted.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors The operation did not have safety documentation available for review.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Based on the documentation reviewed, the staff member who provided first aid did not have current first aid certification.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The site director nor caregivers had CPR/FA training available upon review.	—
4	—	744.401(9) - Posting-Requirements -Food Allergy Emergency Plan The operation has a child with a diagnosed allergy unlisted and not posted.	—
5	—	744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for During the inspection a caregiver did not know how many children were in care.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors The operation did not have safety documentation available for review.	—
3	—	744.1309(d) - Documented Annual Training-Required Topics in Health and Safety Personnel files did not have training certificates available for review.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist 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.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. A caregiver did not have a First Aid Training Certificate available for review.	—
3	—	744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment Personnel files did not have training certifcates available for review.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year The operation has not conducted any lock-down drills from August-April.	—
3	—	744.605(10) - Required Admission Information - Physician Information The children's admission forms did not have information for a physician or emergency care facility.	—
5	—	744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity 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.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Based on the documentation reviewed, the staff member who provided first aid did not have current first aid certification.	—
3	—	744.901 - Required Personnel Records The operation did not have the site director's personnel file available for review at the time of inspection.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year The operation has not conducted any severe weather drills for August-April.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The operation hasn't conducted fire drills for August- January and March.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has a child in care with a diagnosed food allergy without an allergy action plan available.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have a playground checklist available for review.	—
3	—	744.2001 - Planned Activities for Children in Care 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.	—
3	—	744.901 - Required Personnel Records During the inspection one of the four personnel records was available for review.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. A caregiver did not have a First Aid Training Certificate available for review.	—
3	—	744.605(10) - Required Admission Information - Physician Information The children's admission forms did not have information for a physician or emergency care facility.	—
3	—	744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment Personnel files did not have training certifcates available for review.	—
3	—	744.901 - Required Personnel Records The operation did not have the site director's personnel file available for review at the time of inspection.	—
5	—	744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity 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.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has a child in care with a diagnosed food allergy without an allergy action plan available.	—
5	—	744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for During the inspection a caregiver did not know how many children were in care.	—
3	—	744.901 - Required Personnel Records During the inspection one of the four personnel records was available for review.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The site director nor caregivers had CPR/FA training available upon review.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year The operation has not conducted any lock-down drills from August-April.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors The operation did not have safety documentation available for review.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have a playground checklist available for review.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist 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.	—
3	—	744.2001 - Planned Activities for Children in Care 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.	—
3	—	744.1309(d) - Documented Annual Training-Required Topics in Health and Safety Personnel files did not have training certificates available for review.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year The operation has not conducted any severe weather drills for August-April.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The operation hasn't conducted fire drills for August- January and March.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Based on the documentation reviewed, the staff member who provided first aid did not have current first aid certification.	—
4	—	744.401(9) - Posting-Requirements -Food Allergy Emergency Plan The operation has a child with a diagnosed allergy unlisted and not posted.	—
5	—	744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for During the inspection a caregiver did not know how many children were in care.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Based on the documentation reviewed, the staff member who provided first aid did not have current first aid certification.	—
3	—	744.901 - Required Personnel Records The operation did not have the site director's personnel file available for review at the time of inspection.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist 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.	—
3	—	744.901 - Required Personnel Records During the inspection one of the four personnel records was available for review.	—

Severity 5 = most serious. Source: official state record.

Inspections (40)

40 inspection record(s) on file from TX-HHSC.

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