Champions-George Bannerman Dealey Montessori Academy

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.

Corrected by Apr 22, 2026

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.

Corrected by Apr 22, 2026

744.901 · Required Personnel Records

During the inspection one of the four personnel records was available for review.

Corrected by Apr 29, 2026

744.1309(d) · Documented Annual Training-Required Topics in Health and Safety

Personnel files did not have training certificates available for review.

Corrected by Nov 7, 2025

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.

Corrected by Nov 7, 2025

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.

Corrected by Nov 7, 2025

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.

Corrected by Nov 7, 2025

744.901 · Required Personnel Records

The operation did not have the site director's personnel file available for review at the time of inspection.

Corrected by Oct 31, 2025

744.605(10) · Required Admission Information - Physician Information

The children's admission forms did not have information for a physician or emergency care facility.

Corrected by Nov 7, 2025

744.801(7) · Required Records Maintained and Made Available - Playground Maintenance Records

The operation did not have a playground checklist available for review.

Corrected by Nov 7, 2025

744.401(9) · Posting-Requirements -Food Allergy Emergency Plan

The operation has a child with a diagnosed allergy unlisted and not posted.

Corrected by Apr 18, 2025

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.

Corrected by May 3, 2025

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.

Corrected by May 16, 2025

744.3559(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation hasn't conducted fire drills for August- January and March.

Corrected by Apr 30, 2025

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.

Corrected by Apr 16, 2025

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.

Corrected by Apr 29, 2025

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.

Corrected by May 16, 2025

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.

Corrected by Oct 3, 2023