Montgomery Kiddie Academy LLC

During the follow up inspection, there was 1 caregiver with an invalid Pediatric CPR card.

During the follow up inspection, the van was inspected with no alarm.

The operation has not documented any severe weather drills for the year. Note: Severe weather drill will be conducted by Monday 12-07-2025.

During the follow up inspection, 1 caregiver had a invalid Pediatric First Aid Card.

The operation has not documented any lock down drills for the year. Note: Lock down drills will be completed by Monday 12-08-2025

The operational policies handbook was viewed and following informaiton was missing: (1)Hours, days, and months of operation; (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices; (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan) [Medium]; your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) (29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?)

The operation has not documented any lock down drills for the year.

During the inspection, there were 3 out of 4 files viewed that did not have their required 24 hours of traning for the calendar year 2024-2025. One staff had 16 annual training hours, another staff had 10 annual training hours and the other staff had 0 annual traning hours.

The operation has not documented any severe weather drills for the year.

During the inspection, 1 caregiver (expired 7-01-2025), 1 caregiver (expired 9-07-2025), 1 caregiver (expired 8-23-205) and the director (expired 10-29-2025) had expired Pediatric CPR cards.

During the inspection of the vans, there was no emergency medical information for the children being transported. Note: This was corrected when the director made copies of the children information that was beong tranpsorted and placed it in the binders.

During the inspection, both vans were obseved and the alarm was not working.

During the inspection, the director file was viewed and only had 10 annual training hours for the calendar year 2024-2025.

During the inspection, 1 caregiver (expired 7-01-2025), 1 caregiver (expired 9-07-2025), 1 caregiver (expired 8-23-205) and the director (expired 10-29-2025) had expired Pediatric First Aid cards.

During the inspection of both vans, there was one van with no first aid kit. Note: This was corrected when the director placed a first aid with the required items in the van.

During the inspection of the vans the children being transported did not have their emergency contact information present on the van. Note: This was corrected when the director made copies of the emergency contact information for the children being transported.

During the follow up inspection, a caregiver was present with 11 children with no background check.

Operation does not have documentation stating they do not require a sanitation inspection.

During the investigation insepction, there was a 14 month old observed with a laynard attached to their pacifier while asleep on their back.

There were three infants combined with 16 children who were more than 18 months older than them. The youngest child was 10 months and the oldest was nine years old.

An infant was sleeping in a swing for approximately 13 minutes.

Children were playing video games on their cellphones.

An infants bottle was not labeled with their initials or name.

There was an infant sleeping with a bottle in a swing.

There was a mop bucket near the children in the cafeteria.

There was sufficient evidence that a caregiver used a cellphone while supervising children.

A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

The drills were not documented properly.

1 out of 5 children files reviewed did not have their food allergy emergency plan available for review.

The operation has not had a fire inspection completed since 10/25/2022.

A review of the Employees Who Left Employment in 2022 data from January 25, 2023, revealed that the center had not reported the number of employees who left employment in 2022 by January 25, 2023, as required.

The caterpillar located on the playground was observed cracked and chipped.

I observed that the drills were not properly documented with the types of drills.

Children in care were observed watching television for almost four hours of their time in care.

A caregiver was observed repeatedly using their cell phone while responsible for supervising children in care.

A toddler was observed being left unsupervised in a classroom.

At an inspection an infant daily report was not filled out for the 15 month old in care.

Based on information obtained from DFPS, an infant was placed in a high chair without using the safety straps as required.

Based on information obtained from DFPS, the two caregivers present were unable to identify the number of children they were caring for.

Based on information obtained by DFPS, one infant caregiver was caring for 8 infants ages 6 months, 7 months, 11 months, 13 months, 16 months, 16 months, 18 months, and 18 months. The specified age group is 13 months. The caregiver was over ratio for infants by caring for 3 more infants than allowed.

Based on information obtained from DFPS, the admission record for a child could not be reviewed by DFPS, the record could not be found.

Based on information received from DFPS, one caregiver was caring for 8 infants and 15 children ages 6 months to 4 years old in one combined group setting. The oldest child was more than 18 months older than the youngest infant.

The annual fire inspection is not current. The last fire inspection was conducted 2/2020.