Texas › Dallas › Davenport Montessori LLC

Davenport Montessori LLC

Child care center · 17501 DAVENPORT RD, Dallas, TX 75252-5906 · License 1526822

0Compliance score
Poor

Capacity 131. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (104)

Severity	Date	Standard / narrative	Corrected
3	—	746.603(a)(3) - Children's Records - Health Statement Four children were observed to not have a health statement on file.	—
4	—	746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year Thye operation hasnt complted lock down drills.	—
5	—	746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation The daycare had concerns of abuse and neglect that they did not report to CPS.	—
4	—	746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing Three caregivers did not have CPR/First Aid training certificates.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation has not completed a fire drill log.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Four staff records were reviewed and they lacked: notarized affidavit and required content training.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required Three caregivers files were reviwed and did not not have 24 annual hours of training.	—
3	—	746.603(a)(4) - Children's Records - Immunizations Two children files were reviwed and did not have a current immunization record.	—
4	—	746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year The operation has not complted sever weather drill practices.	—
3	—	746.801(1) - Required Records Maintained and Made Available - Children's Records Ten children records were reviewed and four lacked allergy info, medical authorization, emergency contact address, and a health statement.	—
5	—	746.5617(a)(1) - Required Equipment in Vehicles - List of Children The operation does not have a list of children that are being transported avalible for review.	—
3	—	746.603(a)(2) - Children's Records - Admission Information Two children did not have completed admission information.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR At the time of the inspection, a caregiver did not have current FA and CPR training.	—
3	—	746.603(a)(2) - Children's Records - Admission Information Two children did not have completed admission information.	—
4	—	746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing Three caregivers did not have CPR/First Aid training certificates.	—
4	—	746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year The operation has not complted sever weather drill practices.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required Three caregivers files were reviwed and did not not have 24 annual hours of training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Four children were observed to not have a health statement on file.	—
5	—	746.5617(a)(1) - Required Equipment in Vehicles - List of Children The operation does not have a list of children that are being transported avalible for review.	—
3	—	746.801(1) - Required Records Maintained and Made Available - Children's Records Ten children records were reviewed and four lacked allergy info, medical authorization, emergency contact address, and a health statement.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Four staff records were reviewed and they lacked: notarized affidavit and required content training.	—
4	—	746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year Thye operation hasnt complted lock down drills.	—
3	—	746.603(a)(4) - Children's Records - Immunizations Two children files were reviwed and did not have a current immunization record.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR At the time of the inspection, a caregiver did not have current FA and CPR training.	—
5	—	746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation The daycare had concerns of abuse and neglect that they did not report to CPS.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation has not completed a fire drill log.	—
3	—	746.603(a)(4) - Children's Records - Immunizations Two children files were reviwed and did not have a current immunization record.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Four children were observed to not have a health statement on file.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation has not completed a fire drill log.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR At the time of the inspection, a caregiver did not have current FA and CPR training.	—
4	—	746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year The operation has not complted sever weather drill practices.	—
4	—	746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing Three caregivers did not have CPR/First Aid training certificates.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required Three caregivers files were reviwed and did not not have 24 annual hours of training.	—
3	—	746.603(a)(2) - Children's Records - Admission Information Two children did not have completed admission information.	—
3	—	746.603(a)(4) - Children's Records - Immunizations Two children files were reviwed and did not have a current immunization record.	—
5	—	746.5617(a)(1) - Required Equipment in Vehicles - List of Children The operation does not have a list of children that are being transported avalible for review.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Four staff records were reviewed and they lacked: notarized affidavit and required content training.	—
5	—	746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation The daycare had concerns of abuse and neglect that they did not report to CPS.	—
4	—	746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year Thye operation hasnt complted lock down drills.	—
3	—	746.801(1) - Required Records Maintained and Made Available - Children's Records Ten children records were reviewed and four lacked allergy info, medical authorization, emergency contact address, and a health statement.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required Three caregivers files were reviwed and did not not have 24 annual hours of training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Four children were observed to not have a health statement on file.	—
4	—	746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year The operation has not complted sever weather drill practices.	—
3	—	746.603(a)(2) - Children's Records - Admission Information Two children did not have completed admission information.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Four staff records were reviewed and they lacked: notarized affidavit and required content training.	—
4	—	746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing Three caregivers did not have CPR/First Aid training certificates.	—
3	—	746.801(1) - Required Records Maintained and Made Available - Children's Records Ten children records were reviewed and four lacked allergy info, medical authorization, emergency contact address, and a health statement.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR At the time of the inspection, a caregiver did not have current FA and CPR training.	—
3	—	746.603(a)(4) - Children's Records - Immunizations Two children files were reviwed and did not have a current immunization record.	—
4	—	746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year Thye operation hasnt complted lock down drills.	—
5	—	746.5617(a)(1) - Required Equipment in Vehicles - List of Children The operation does not have a list of children that are being transported avalible for review.	—
5	—	746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation The daycare had concerns of abuse and neglect that they did not report to CPS.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation has not completed a fire drill log.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Four children were observed to not have a health statement on file.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation has not completed a fire drill log.	—
3	—	746.603(a)(2) - Children's Records - Admission Information Two children did not have completed admission information.	—
4	—	746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing Three caregivers did not have CPR/First Aid training certificates.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Four staff records were reviewed and they lacked: notarized affidavit and required content training.	—
3	—	746.801(1) - Required Records Maintained and Made Available - Children's Records Ten children records were reviewed and four lacked allergy info, medical authorization, emergency contact address, and a health statement.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR At the time of the inspection, a caregiver did not have current FA and CPR training.	—
5	—	746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation The daycare had concerns of abuse and neglect that they did not report to CPS.	—
4	—	746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year The operation has not complted sever weather drill practices.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required Three caregivers files were reviwed and did not not have 24 annual hours of training.	—
4	—	746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year Thye operation hasnt complted lock down drills.	—
5	—	746.5617(a)(1) - Required Equipment in Vehicles - List of Children The operation does not have a list of children that are being transported avalible for review.	—
5	—	746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation The daycare had concerns of abuse and neglect that they did not report to CPS.	—
4	—	746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year The operation has not complted sever weather drill practices.	—
4	—	746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing Three caregivers did not have CPR/First Aid training certificates.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR At the time of the inspection, a caregiver did not have current FA and CPR training.	—
5	—	746.5617(a)(1) - Required Equipment in Vehicles - List of Children The operation does not have a list of children that are being transported avalible for review.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Four staff records were reviewed and they lacked: notarized affidavit and required content training.	—
3	—	746.801(1) - Required Records Maintained and Made Available - Children's Records Ten children records were reviewed and four lacked allergy info, medical authorization, emergency contact address, and a health statement.	—
3	—	746.603(a)(4) - Children's Records - Immunizations Two children files were reviwed and did not have a current immunization record.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required Three caregivers files were reviwed and did not not have 24 annual hours of training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Four children were observed to not have a health statement on file.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation has not completed a fire drill log.	—
3	—	746.603(a)(2) - Children's Records - Admission Information Two children did not have completed admission information.	—
4	—	746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year Thye operation hasnt complted lock down drills.	—
4	—	746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing Three caregivers did not have CPR/First Aid training certificates.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required Three caregivers files were reviwed and did not not have 24 annual hours of training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Four children were observed to not have a health statement on file.	—
3	—	746.801(1) - Required Records Maintained and Made Available - Children's Records Ten children records were reviewed and four lacked allergy info, medical authorization, emergency contact address, and a health statement.	—
4	—	746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year Thye operation hasnt complted lock down drills.	—
4	—	746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year The operation has not complted sever weather drill practices.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Four staff records were reviewed and they lacked: notarized affidavit and required content training.	—
3	—	746.603(a)(4) - Children's Records - Immunizations Two children files were reviwed and did not have a current immunization record.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation has not completed a fire drill log.	—
5	—	746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation The daycare had concerns of abuse and neglect that they did not report to CPS.	—
5	—	746.5617(a)(1) - Required Equipment in Vehicles - List of Children The operation does not have a list of children that are being transported avalible for review.	—
3	—	746.603(a)(2) - Children's Records - Admission Information Two children did not have completed admission information.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR At the time of the inspection, a caregiver did not have current FA and CPR training.	—
3	—	746.603(a)(4) - Children's Records - Immunizations Two children files were reviwed and did not have a current immunization record.	—
5	—	746.5617(a)(1) - Required Equipment in Vehicles - List of Children The operation does not have a list of children that are being transported avalible for review.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Four children were observed to not have a health statement on file.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required Three caregivers files were reviwed and did not not have 24 annual hours of training.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation has not completed a fire drill log.	—
3	—	746.801(1) - Required Records Maintained and Made Available - Children's Records Ten children records were reviewed and four lacked allergy info, medical authorization, emergency contact address, and a health statement.	—
5	—	746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation The daycare had concerns of abuse and neglect that they did not report to CPS.	—
4	—	746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing Three caregivers did not have CPR/First Aid training certificates.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Four staff records were reviewed and they lacked: notarized affidavit and required content training.	—

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

Inspections (32)

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

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