Bambino City Montessori Academy, LLC

One child did not have an immunization record on file. One child's immunization record was not up to date.

One child did not have a health statement on file.

A food allergy emergency plan was missing a parent signature.

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

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

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

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.

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

The operation currently does not have Liability Insurance.

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

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

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

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.

The operation did not have infant cribs labeled.

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

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

The operation did not have a current fire inspection.

One Epi-Pen was not in its original container.

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.

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

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.

The operation did not have a current fire inspection.

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

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

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.

During a fire drill a caregiver left one child in the classroom unattended. The director was able to retrieve the child and bring the child to its group. This was corrected at inspection, when the director came up with a plan to ensure name to face checks were conducted during all transitions. One child was observed going to the restroom by itself. There were no caregivers near the restroom or standing in the hall to supervise this child. The director was informed and a caregiver was sent to supervise the child in the restroom.

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.

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.

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

The operation has not documented any emergency drills since last year.

The operation has not practiced any emergency drills since last year.

The operation did not have current liability insurance documentation available at the time of the inspection.

Out of six files reviewed, two children did not have a health statement.

One infant child that was six months old did not have written feeding instructions.

Out of six children files reviewed, two children did not have current documentation for immunizations or exemption forms.

Not all bottles were labeld in the infant classroom.

One caregiver did not have documentation that the CPR and First Aid training was completed.

The operation has not practiced any emergency drills since last year.

The operation has not practiced any emergency drills since last year.

The operation could not provide documentation for the daily building and grounds check.