Texas › Georgetown › Community Montessori School

Community Montessori School

Child care center · 500 PLEASANT VALLEY DR, Georgetown, TX 78626-7529 · License 197977

0Compliance score
Poor

Capacity 300. InfantToddlerPre-KindergartenSchool

Violation history (112)

Severity	Date	Standard / narrative	Corrected
4	—	746.3805(b)(3) - Administering Medication - Not After Expiration date An epi pen for a child with a food allergy was expired.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 1 out of the 10 children's files were missing one dose of each DTAP,HEB B and PCV.	—
4	—	746.3407(5) - Sanitize Potty-Chairs A potty chair was not sanitized after use, caregiver did not dispose of the urine in the potty chair.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a volunteer present at the operation who did not have a background check.	—
1	—	746.603(b) - Children's Records - Storage The operation did not keep record of an incident report form for a child still enrolled.	—
3	—	746.901(5) - Required Personnel Records- Training Hours 10 staff files were reviewed and all 10 files were lacking hours of the required 24 hours of training.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The opeartion does not have a current annual fire inspection.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A person with access to children did not have a background check.	—
5	—	746.1205(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 A child was left unsupervised while transitioning to outdoor play.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation 1 staff had not completed orientation.	—
5	—	746.1205(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 One child was left alone in a classroom while the remainder of the class was on the playground.	—
1	—	746.603(a)(6) - Children's Records - Vision and Hearing Screening 1 of the 10 children's records reviewed did not have a hearing test results on file.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records 7 personnel records were not completed for review.	—
3	—	746.707 - Incident/Illness Report Form Shared with Parent The operation did not obtain the parents signature on an incident report within 48 hours of the incident occurring.	Yes
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A person with access to children did not have a background check.	—
3	—	746.707 - Incident/Illness Report Form Shared with Parent The operation did not obtain the parents signature on an incident report within 48 hours of the incident occurring.	Yes
5	—	746.1205(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 A child was left unsupervised while transitioning to outdoor play.	—
5	—	746.1205(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 One child was left alone in a classroom while the remainder of the class was on the playground.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The opeartion does not have a current annual fire inspection.	—
1	—	746.603(b) - Children's Records - Storage The operation did not keep record of an incident report form for a child still enrolled.	—
3	—	746.901(5) - Required Personnel Records- Training Hours 10 staff files were reviewed and all 10 files were lacking hours of the required 24 hours of training.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation 1 staff had not completed orientation.	—
4	—	746.3805(b)(3) - Administering Medication - Not After Expiration date An epi pen for a child with a food allergy was expired.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a volunteer present at the operation who did not have a background check.	—
4	—	746.3407(5) - Sanitize Potty-Chairs A potty chair was not sanitized after use, caregiver did not dispose of the urine in the potty chair.	—
1	—	746.603(a)(6) - Children's Records - Vision and Hearing Screening 1 of the 10 children's records reviewed did not have a hearing test results on file.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 1 out of the 10 children's files were missing one dose of each DTAP,HEB B and PCV.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records 7 personnel records were not completed for review.	—
1	—	746.603(a)(6) - Children's Records - Vision and Hearing Screening 1 of the 10 children's records reviewed did not have a hearing test results on file.	—
3	—	746.901(5) - Required Personnel Records- Training Hours 10 staff files were reviewed and all 10 files were lacking hours of the required 24 hours of training.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records 7 personnel records were not completed for review.	—
1	—	746.603(a)(6) - Children's Records - Vision and Hearing Screening 1 of the 10 children's records reviewed did not have a hearing test results on file.	—
3	—	746.707 - Incident/Illness Report Form Shared with Parent The operation did not obtain the parents signature on an incident report within 48 hours of the incident occurring.	Yes
4	—	746.3407(5) - Sanitize Potty-Chairs A potty chair was not sanitized after use, caregiver did not dispose of the urine in the potty chair.	—
4	—	746.3805(b)(3) - Administering Medication - Not After Expiration date An epi pen for a child with a food allergy was expired.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 1 out of the 10 children's files were missing one dose of each DTAP,HEB B and PCV.	—
1	—	746.603(b) - Children's Records - Storage The operation did not keep record of an incident report form for a child still enrolled.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation 1 staff had not completed orientation.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The opeartion does not have a current annual fire inspection.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A person with access to children did not have a background check.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a volunteer present at the operation who did not have a background check.	—
5	—	746.1205(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 A child was left unsupervised while transitioning to outdoor play.	—
5	—	746.1205(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 One child was left alone in a classroom while the remainder of the class was on the playground.	—
4	—	746.3805(b)(3) - Administering Medication - Not After Expiration date An epi pen for a child with a food allergy was expired.	—
3	—	746.901(5) - Required Personnel Records- Training Hours 10 staff files were reviewed and all 10 files were lacking hours of the required 24 hours of training.	—
4	—	746.3407(5) - Sanitize Potty-Chairs A potty chair was not sanitized after use, caregiver did not dispose of the urine in the potty chair.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a volunteer present at the operation who did not have a background check.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation 1 staff had not completed orientation.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records 7 personnel records were not completed for review.	—
3	—	746.707 - Incident/Illness Report Form Shared with Parent The operation did not obtain the parents signature on an incident report within 48 hours of the incident occurring.	Yes
5	—	746.1205(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 One child was left alone in a classroom while the remainder of the class was on the playground.	—
5	—	746.1205(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 A child was left unsupervised while transitioning to outdoor play.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 1 out of the 10 children's files were missing one dose of each DTAP,HEB B and PCV.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A person with access to children did not have a background check.	—
1	—	746.603(b) - Children's Records - Storage The operation did not keep record of an incident report form for a child still enrolled.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The opeartion does not have a current annual fire inspection.	—
5	—	746.1205(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 One child was left alone in a classroom while the remainder of the class was on the playground.	—
3	—	746.901(5) - Required Personnel Records- Training Hours 10 staff files were reviewed and all 10 files were lacking hours of the required 24 hours of training.	—
4	—	746.3805(b)(3) - Administering Medication - Not After Expiration date An epi pen for a child with a food allergy was expired.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The opeartion does not have a current annual fire inspection.	—
4	—	746.3407(5) - Sanitize Potty-Chairs A potty chair was not sanitized after use, caregiver did not dispose of the urine in the potty chair.	—
5	—	746.1205(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 A child was left unsupervised while transitioning to outdoor play.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 1 out of the 10 children's files were missing one dose of each DTAP,HEB B and PCV.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A person with access to children did not have a background check.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records 7 personnel records were not completed for review.	—
1	—	746.603(a)(6) - Children's Records - Vision and Hearing Screening 1 of the 10 children's records reviewed did not have a hearing test results on file.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation 1 staff had not completed orientation.	—
3	—	746.707 - Incident/Illness Report Form Shared with Parent The operation did not obtain the parents signature on an incident report within 48 hours of the incident occurring.	Yes
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a volunteer present at the operation who did not have a background check.	—
1	—	746.603(b) - Children's Records - Storage The operation did not keep record of an incident report form for a child still enrolled.	—
5	—	746.1205(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 One child was left alone in a classroom while the remainder of the class was on the playground.	—
5	—	746.1205(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 A child was left unsupervised while transitioning to outdoor play.	—
3	—	746.707 - Incident/Illness Report Form Shared with Parent The operation did not obtain the parents signature on an incident report within 48 hours of the incident occurring.	Yes
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a volunteer present at the operation who did not have a background check.	—
3	—	746.901(5) - Required Personnel Records- Training Hours 10 staff files were reviewed and all 10 files were lacking hours of the required 24 hours of training.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A person with access to children did not have a background check.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 1 out of the 10 children's files were missing one dose of each DTAP,HEB B and PCV.	—
4	—	746.3805(b)(3) - Administering Medication - Not After Expiration date An epi pen for a child with a food allergy was expired.	—
1	—	746.603(a)(6) - Children's Records - Vision and Hearing Screening 1 of the 10 children's records reviewed did not have a hearing test results on file.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation 1 staff had not completed orientation.	—
1	—	746.603(b) - Children's Records - Storage The operation did not keep record of an incident report form for a child still enrolled.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records 7 personnel records were not completed for review.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The opeartion does not have a current annual fire inspection.	—
4	—	746.3407(5) - Sanitize Potty-Chairs A potty chair was not sanitized after use, caregiver did not dispose of the urine in the potty chair.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation 1 staff had not completed orientation.	—
1	—	746.603(a)(6) - Children's Records - Vision and Hearing Screening 1 of the 10 children's records reviewed did not have a hearing test results on file.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records 7 personnel records were not completed for review.	—
3	—	746.901(5) - Required Personnel Records- Training Hours 10 staff files were reviewed and all 10 files were lacking hours of the required 24 hours of training.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There was a volunteer present at the operation who did not have a background check.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A person with access to children did not have a background check.	—
5	—	746.1205(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 One child was left alone in a classroom while the remainder of the class was on the playground.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 1 out of the 10 children's files were missing one dose of each DTAP,HEB B and PCV.	—
4	—	746.3407(5) - Sanitize Potty-Chairs A potty chair was not sanitized after use, caregiver did not dispose of the urine in the potty chair.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The opeartion does not have a current annual fire inspection.	—
4	—	746.3805(b)(3) - Administering Medication - Not After Expiration date An epi pen for a child with a food allergy was expired.	—
1	—	746.603(b) - Children's Records - Storage The operation did not keep record of an incident report form for a child still enrolled.	—
3	—	746.707 - Incident/Illness Report Form Shared with Parent The operation did not obtain the parents signature on an incident report within 48 hours of the incident occurring.	Yes
5	—	746.1205(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 A child was left unsupervised while transitioning to outdoor play.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The opeartion does not have a current annual fire inspection.	—
1	—	746.603(b) - Children's Records - Storage The operation did not keep record of an incident report form for a child still enrolled.	—

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

Inspections (56)

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

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