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Trillium Montessori

Child care center · 9707 ANDERSON MILL RD STE 350, Austin, TX 78750-0020 · License 1534976

0Compliance score
Poor

Capacity 65. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (120)

SeverityDateStandard / narrativeCorrected
4 746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide on the outdoor play equiptment does not have a use zone of 6 feet on all sides. There are stairs directly to one side of the slide.
3 746.1309(e) - Documented Annual Training- Required Content
3 staff were missing hazardous materials training, medication administration training, communicable disease training, and managing childhood illness trainings.
3 746.4003(a) - First Aid Kit - Incomplete Kit
The central first aid kit was missing the guide to first aid, and adhesive tape.
4 746.605(6) - Required Admission Information - Emergency Contact
During the inspection it was found, out of 6 children records reviewed one was missing the emergency contract phone number.
Yes
3 746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
3 classrooms were missing an activity plan.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver only had 20.5 annual training hours.
4 746.5307(b) - Fire Extinguishers Serviced
The two fire extinguishers in the operation were last serviced in February 2023
3 746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies did not include a section regarding staff vaccines.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had a cabinet unlocked at floor level with cleaning supplies in it that were accessible to children. There was also a bathroom that had disinfectant wipes accessible to children sitting on the floor.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Information obtained throughout the investigation shows that caregivers used prohibited punishment by putting a child in a restrictive device.
4 746.3407 - Maintenance of Building, Grounds and Equipment
Two wooden panels were observed with holes which pose a risk to the children during outdoor play. There was black mold surrounding a toilet used by children.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
All staff were missing in person CPR certification.
3 746.1309(e) - Documented Annual Training- Required Content
Out of six staff files reviewed, one staff was missing proof of food allergy training.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child was missing an emergency allergy plan.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver only had 20.5 annual training hours.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had a cabinet unlocked at floor level with cleaning supplies in it that were accessible to children. There was also a bathroom that had disinfectant wipes accessible to children sitting on the floor.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
All staff were missing in person CPR certification.
3 746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies did not include a section regarding staff vaccines.
4 746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide on the outdoor play equiptment does not have a use zone of 6 feet on all sides. There are stairs directly to one side of the slide.
4 746.3407 - Maintenance of Building, Grounds and Equipment
Two wooden panels were observed with holes which pose a risk to the children during outdoor play. There was black mold surrounding a toilet used by children.
3 746.1309(e) - Documented Annual Training- Required Content
Out of six staff files reviewed, one staff was missing proof of food allergy training.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Information obtained throughout the investigation shows that caregivers used prohibited punishment by putting a child in a restrictive device.
3 746.4003(a) - First Aid Kit - Incomplete Kit
The central first aid kit was missing the guide to first aid, and adhesive tape.
3 746.1309(e) - Documented Annual Training- Required Content
3 staff were missing hazardous materials training, medication administration training, communicable disease training, and managing childhood illness trainings.
4 746.605(6) - Required Admission Information - Emergency Contact
During the inspection it was found, out of 6 children records reviewed one was missing the emergency contract phone number.
Yes
4 746.5307(b) - Fire Extinguishers Serviced
The two fire extinguishers in the operation were last serviced in February 2023
3 746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
3 classrooms were missing an activity plan.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child was missing an emergency allergy plan.
3 746.1309(e) - Documented Annual Training- Required Content
3 staff were missing hazardous materials training, medication administration training, communicable disease training, and managing childhood illness trainings.
4 746.3407 - Maintenance of Building, Grounds and Equipment
Two wooden panels were observed with holes which pose a risk to the children during outdoor play. There was black mold surrounding a toilet used by children.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
All staff were missing in person CPR certification.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had a cabinet unlocked at floor level with cleaning supplies in it that were accessible to children. There was also a bathroom that had disinfectant wipes accessible to children sitting on the floor.
4 746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide on the outdoor play equiptment does not have a use zone of 6 feet on all sides. There are stairs directly to one side of the slide.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child was missing an emergency allergy plan.
3 746.4003(a) - First Aid Kit - Incomplete Kit
The central first aid kit was missing the guide to first aid, and adhesive tape.
4 746.5307(b) - Fire Extinguishers Serviced
The two fire extinguishers in the operation were last serviced in February 2023
3 746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
3 classrooms were missing an activity plan.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
3 746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies did not include a section regarding staff vaccines.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver only had 20.5 annual training hours.
3 746.1309(e) - Documented Annual Training- Required Content
Out of six staff files reviewed, one staff was missing proof of food allergy training.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Information obtained throughout the investigation shows that caregivers used prohibited punishment by putting a child in a restrictive device.
4 746.605(6) - Required Admission Information - Emergency Contact
During the inspection it was found, out of 6 children records reviewed one was missing the emergency contract phone number.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
During the inspection it was found, out of 6 children records reviewed one was missing the emergency contract phone number.
Yes
3 746.4003(a) - First Aid Kit - Incomplete Kit
The central first aid kit was missing the guide to first aid, and adhesive tape.
3 746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies did not include a section regarding staff vaccines.
3 746.1309(e) - Documented Annual Training- Required Content
3 staff were missing hazardous materials training, medication administration training, communicable disease training, and managing childhood illness trainings.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
3 746.1309(e) - Documented Annual Training- Required Content
Out of six staff files reviewed, one staff was missing proof of food allergy training.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child was missing an emergency allergy plan.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had a cabinet unlocked at floor level with cleaning supplies in it that were accessible to children. There was also a bathroom that had disinfectant wipes accessible to children sitting on the floor.
4 746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide on the outdoor play equiptment does not have a use zone of 6 feet on all sides. There are stairs directly to one side of the slide.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Information obtained throughout the investigation shows that caregivers used prohibited punishment by putting a child in a restrictive device.
4 746.3407 - Maintenance of Building, Grounds and Equipment
Two wooden panels were observed with holes which pose a risk to the children during outdoor play. There was black mold surrounding a toilet used by children.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver only had 20.5 annual training hours.
4 746.5307(b) - Fire Extinguishers Serviced
The two fire extinguishers in the operation were last serviced in February 2023
3 746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
3 classrooms were missing an activity plan.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
All staff were missing in person CPR certification.
4 746.3407 - Maintenance of Building, Grounds and Equipment
Two wooden panels were observed with holes which pose a risk to the children during outdoor play. There was black mold surrounding a toilet used by children.
4 746.5307(b) - Fire Extinguishers Serviced
The two fire extinguishers in the operation were last serviced in February 2023
3 746.1309(e) - Documented Annual Training- Required Content
3 staff were missing hazardous materials training, medication administration training, communicable disease training, and managing childhood illness trainings.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver only had 20.5 annual training hours.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Information obtained throughout the investigation shows that caregivers used prohibited punishment by putting a child in a restrictive device.
3 746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
3 classrooms were missing an activity plan.
3 746.1309(e) - Documented Annual Training- Required Content
Out of six staff files reviewed, one staff was missing proof of food allergy training.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child was missing an emergency allergy plan.
3 746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies did not include a section regarding staff vaccines.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
All staff were missing in person CPR certification.
4 746.605(6) - Required Admission Information - Emergency Contact
During the inspection it was found, out of 6 children records reviewed one was missing the emergency contract phone number.
Yes
3 746.4003(a) - First Aid Kit - Incomplete Kit
The central first aid kit was missing the guide to first aid, and adhesive tape.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had a cabinet unlocked at floor level with cleaning supplies in it that were accessible to children. There was also a bathroom that had disinfectant wipes accessible to children sitting on the floor.
4 746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide on the outdoor play equiptment does not have a use zone of 6 feet on all sides. There are stairs directly to one side of the slide.
3 746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
3 classrooms were missing an activity plan.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child was missing an emergency allergy plan.
4 746.5307(b) - Fire Extinguishers Serviced
The two fire extinguishers in the operation were last serviced in February 2023
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
All staff were missing in person CPR certification.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had a cabinet unlocked at floor level with cleaning supplies in it that were accessible to children. There was also a bathroom that had disinfectant wipes accessible to children sitting on the floor.
4 746.605(6) - Required Admission Information - Emergency Contact
During the inspection it was found, out of 6 children records reviewed one was missing the emergency contract phone number.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
Out of six staff files reviewed, one staff was missing proof of food allergy training.
3 746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies did not include a section regarding staff vaccines.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Information obtained throughout the investigation shows that caregivers used prohibited punishment by putting a child in a restrictive device.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver only had 20.5 annual training hours.
3 746.4003(a) - First Aid Kit - Incomplete Kit
The central first aid kit was missing the guide to first aid, and adhesive tape.
4 746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide on the outdoor play equiptment does not have a use zone of 6 feet on all sides. There are stairs directly to one side of the slide.
4 746.3407 - Maintenance of Building, Grounds and Equipment
Two wooden panels were observed with holes which pose a risk to the children during outdoor play. There was black mold surrounding a toilet used by children.
3 746.1309(e) - Documented Annual Training- Required Content
3 staff were missing hazardous materials training, medication administration training, communicable disease training, and managing childhood illness trainings.
4 746.3407 - Maintenance of Building, Grounds and Equipment
Two wooden panels were observed with holes which pose a risk to the children during outdoor play. There was black mold surrounding a toilet used by children.
3 746.1309(e) - Documented Annual Training- Required Content
3 staff were missing hazardous materials training, medication administration training, communicable disease training, and managing childhood illness trainings.
3 746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
3 classrooms were missing an activity plan.
4 746.5307(b) - Fire Extinguishers Serviced
The two fire extinguishers in the operation were last serviced in February 2023
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
4 746.605(6) - Required Admission Information - Emergency Contact
During the inspection it was found, out of 6 children records reviewed one was missing the emergency contract phone number.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
Out of six staff files reviewed, one staff was missing proof of food allergy training.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Information obtained throughout the investigation shows that caregivers used prohibited punishment by putting a child in a restrictive device.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver only had 20.5 annual training hours.
3 746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies did not include a section regarding staff vaccines.

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

Inspections (48)

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

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