Bambino City Montessori Academy, LLC

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“A food allergy emergency plan was missing a parent signature.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 24, 2023. Correction verified: Feb 17, 2023.

Safety - Electrical Outlets Covered

“One outlet in the two year old classroom was not covered. The violation was corrected inspection.”

Rule 746.3701(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 10, 2022.

Policies Comply with Rules

“The governing body has failed to ensure compliance of the rules and law for operating a Licensed Child Care Facility.”

Rule 746.201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 8, 2022. Correction verified: Jul 20, 2022.

Documented Annual Training - Caregivers of Children Under 24 Months Required

“One infant room caregiver did not training in SIDS, Shaken Baby and Brain Development.”

Rule 746.1309(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 8, 2022. Correction verified: Jul 20, 2022.

Maintenance Procedures for Active Play - Hazards Removed or Repaired

“During inspection of the playground there were seveal empty plastic water bottles and a broken plastic shovel. The violation was corected at the time of inspection. The bottles and damage shovel was removed from the playground.”

Rule 746.4751(c). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 29, 2022.

Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence

“The operation currently does not have Liability Insurance.”

Rule 746.203(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 8, 2022. Correction verified: Jul 20, 2022.

Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance

“The operation has not provided parents with written notification that the oepration currently does not have liability insurancre.”

Rule 746.205(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 8, 2022. Correction verified: Jul 20, 2022.

Required Records Maintained and Made Available - Pet Vaccinations

“The operaiton has not been maintaining daily, weekly or monthly playground check lists.”

Rule 746.801(9). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 8, 2022. Correction verified: Jul 20, 2022.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“A caregiver who has received supervision training did not demonstrate competency when they left a special needs infant unsupervised for 1-2 minutes.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 13, 2022. Correction verified: May 18, 2022.

Basic Requirements for Infants - Never Unsupervised

“An infant was left unsupervised for 1-2 minutes swaddled on the floor with a propped bottle.”

Rule 746.2401(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 13, 2022. Correction verified: May 18, 2022.

Report Situation Placing Children at Risk

“The operation did not self report a incident where a parent observed their special needs infant laying on a floor unsupervised with a propped bottle.”

Rule 746.305(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 13, 2022. Correction verified: May 18, 2022.

Requirements for Feeding Infants-Hold through 6-months

“A caregiver stated that they did not hold a preemie infant with an adjusted age of 6 months old for their feeding.”

Rule 746.2419(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 13, 2022. Correction verified: May 18, 2022.

Infant Daily Report - Share with Parent

“The operation did not provide a infant daily report to share with the parents on 4/27/22.”

Rule 746.2431. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 13, 2022. Correction verified: May 18, 2022.

Safety Requirements for Cribs - Label for Each Infant

“The operation did not have infant cribs labeled.”

Rule 746.2409(a)(10). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 13, 2022. Correction verified: May 18, 2022.

Annual Fire Inspection - Conducted by Fire Marshal

“The operation did not have a current fire inspection.”

Rule 746.5101(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 11, 2022. Correction verified: Jan 10, 2022.

Responsibilities of Caregivers- Supervision of Children

Rule 746.1203(4). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 10, 2021.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“Out of four staff files reviewed, two caregivers did not have current certification of CPR and First Aid training available for review at the time of inspection.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 24, 2021. Correction verified: Jan 4, 2022.

Maintenance of Building, Grounds and Equipment

“The operation was in need of a deep clean as old dried urine was visible in the boys restroom, dead inspects were visible on floors, dirt was visible on walls, and dust particles were visible on toy shelves used by children.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 24, 2021. Correction verified: Jan 4, 2022.

Safety - Electrical Outlets Covered

“Electric outlets were not covered in the infant class, two year old class, the hallway, the restroom and a common area classroom.”

Rule 746.3701(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 13, 2021. Correction verified: Dec 13, 2021.

Medication Authorization - Signed and Dated

“Three medications did not have authorize forms signed and dated by the parents authorizing the operation to administering medication.”

Rule 746.3803(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 24, 2021. Correction verified: Jan 4, 2022.

Administering Medication - Original Container with Child’s Name, Date

“One Epi-Pen was not in its original container.”

Rule 746.3805(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 13, 2021. Correction verified: Dec 13, 2021.

Annual Fire Inspection - Conducted by Fire Marshal

“The operation did not have a current fire inspection.”

Rule 746.5101(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 24, 2021. Correction verified: Jan 4, 2022.

Fire Drill Monthly - Exit in 3 Minutes

“The operation did not complete a fire drill since August 2021. This was corrected at inspection when the operation conducted a fire drill during the inspection.”

Rule 746.5205(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 10, 2021.

Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation

“The operation did not have documentation available at the time of inspection showing smoke detectors and carbon monoxide detectors were tested. This was corrected at inspection when the director tested all detectors and documented on the form.”

Rule 746.5537(a)(3). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 10, 2021.

Documented Annual Training- Required Content

“Out of four staff members records reviewed, three staff members did not have certificates available for review at the time of inspection.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 24, 2021. Correction verified: Jan 4, 2022.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“The operation did not have a monthly maintenance checklist completed. This was corrected at inspection when the director completed the maintenance check during the inspection.”

Rule 746.4751(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 10, 2021.

Children’s Records - Immunizations

“Out of six files reviewed, two children did not have immunizations available for review at the time of inspection.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 24, 2021. Correction verified: Jan 4, 2022.