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TexasAllen › Cultural Montessori Academy

Cultural Montessori Academy

Family child care home · 776 LIVINGSTON DR, Allen, TX 75002-5254 · License 1559133

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (88)

SeverityDateStandard / narrativeCorrected
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
I observed a storage container in the outdoor play area that was accessible to children and did not have a hinged lid.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The provider did not have complete food allergy for a child that is enrolled.
3 747.4305 - Storage for Individual Belongings
I observed that the storage area for the children was not clearly labled for each child's belongings.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
While completing the health and safety audit, I observed that the operation did not have a section addressing shelter in place.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed that cabinets in the kitchen and bathroom contained cleaning supplies that were accessible to children. I observed that there were no locks on the cabinet doors.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have training in the following topics: 1. Preventing and responding to emergencies due to food or an allergic reaction 2. Administering medication 3. Preventing and controlling the spread of communicable disease, including immunization 4. Handling, storing, and disposing of hazardous materials including compliance with 747.3425
4 747.2811 - Adequate Lighting During Naptime
I observed an infant during naptime in a dark room that did not have adequate lighting. The door was shut and the infant was alone.
2 747.901(4) - Personnel Records - Required Affidavit
This standard was found deficient as 2 employee files did not have a notarized affidavit in their file.
2 747.901(4) - Personnel Records - Required Affidavit
The provider did not have a current notarized employment affidavit.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
As I was completing the walkthrough of the operation, I was told by the director and her husband that their son was living in the home and they showed me his bedroom. I reviewed CLASS, and their son is not currently documented as having a completed background check. He was not present at the time of the inspection and the director stated they would run the checks that day.
3 747.503 - Provide Parents With Copy of Policies
Two children files did not have verification that the parent received a copy of the operational policies.
3 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
While completing the health and safety audit, the operation was unable to provide me with personal records for the directors husband, who lives in the home.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver at the operation that does not have background check submitted to CLASS.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have training in the following topics: 1. Preventing and responding to emergencies due to food or an allergic reaction 2. Administering medication 3. Preventing and controlling the spread of communicable disease, including immunization 4. Handling, storing, and disposing of hazardous materials including compliance with 747.3425
2 747.901(4) - Personnel Records - Required Affidavit
This standard was found deficient as 2 employee files did not have a notarized affidavit in their file.
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
I observed a storage container in the outdoor play area that was accessible to children and did not have a hinged lid.
3 747.503 - Provide Parents With Copy of Policies
Two children files did not have verification that the parent received a copy of the operational policies.
3 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
While completing the health and safety audit, the operation was unable to provide me with personal records for the directors husband, who lives in the home.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
As I was completing the walkthrough of the operation, I was told by the director and her husband that their son was living in the home and they showed me his bedroom. I reviewed CLASS, and their son is not currently documented as having a completed background check. He was not present at the time of the inspection and the director stated they would run the checks that day.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
While completing the health and safety audit, I observed that the operation did not have a section addressing shelter in place.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed that cabinets in the kitchen and bathroom contained cleaning supplies that were accessible to children. I observed that there were no locks on the cabinet doors.
4 747.2811 - Adequate Lighting During Naptime
I observed an infant during naptime in a dark room that did not have adequate lighting. The door was shut and the infant was alone.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver at the operation that does not have background check submitted to CLASS.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The provider did not have complete food allergy for a child that is enrolled.
3 747.4305 - Storage for Individual Belongings
I observed that the storage area for the children was not clearly labled for each child's belongings.
2 747.901(4) - Personnel Records - Required Affidavit
The provider did not have a current notarized employment affidavit.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The provider did not have complete food allergy for a child that is enrolled.
3 747.4305 - Storage for Individual Belongings
I observed that the storage area for the children was not clearly labled for each child's belongings.
3 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
While completing the health and safety audit, the operation was unable to provide me with personal records for the directors husband, who lives in the home.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver at the operation that does not have background check submitted to CLASS.
2 747.901(4) - Personnel Records - Required Affidavit
The provider did not have a current notarized employment affidavit.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
While completing the health and safety audit, I observed that the operation did not have a section addressing shelter in place.
3 747.503 - Provide Parents With Copy of Policies
Two children files did not have verification that the parent received a copy of the operational policies.
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
I observed a storage container in the outdoor play area that was accessible to children and did not have a hinged lid.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have training in the following topics: 1. Preventing and responding to emergencies due to food or an allergic reaction 2. Administering medication 3. Preventing and controlling the spread of communicable disease, including immunization 4. Handling, storing, and disposing of hazardous materials including compliance with 747.3425
2 747.901(4) - Personnel Records - Required Affidavit
This standard was found deficient as 2 employee files did not have a notarized affidavit in their file.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed that cabinets in the kitchen and bathroom contained cleaning supplies that were accessible to children. I observed that there were no locks on the cabinet doors.
4 747.2811 - Adequate Lighting During Naptime
I observed an infant during naptime in a dark room that did not have adequate lighting. The door was shut and the infant was alone.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
As I was completing the walkthrough of the operation, I was told by the director and her husband that their son was living in the home and they showed me his bedroom. I reviewed CLASS, and their son is not currently documented as having a completed background check. He was not present at the time of the inspection and the director stated they would run the checks that day.
3 747.503 - Provide Parents With Copy of Policies
Two children files did not have verification that the parent received a copy of the operational policies.
2 747.901(4) - Personnel Records - Required Affidavit
The provider did not have a current notarized employment affidavit.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
As I was completing the walkthrough of the operation, I was told by the director and her husband that their son was living in the home and they showed me his bedroom. I reviewed CLASS, and their son is not currently documented as having a completed background check. He was not present at the time of the inspection and the director stated they would run the checks that day.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver at the operation that does not have background check submitted to CLASS.
2 747.901(4) - Personnel Records - Required Affidavit
This standard was found deficient as 2 employee files did not have a notarized affidavit in their file.
3 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
While completing the health and safety audit, the operation was unable to provide me with personal records for the directors husband, who lives in the home.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The provider did not have complete food allergy for a child that is enrolled.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed that cabinets in the kitchen and bathroom contained cleaning supplies that were accessible to children. I observed that there were no locks on the cabinet doors.
4 747.2811 - Adequate Lighting During Naptime
I observed an infant during naptime in a dark room that did not have adequate lighting. The door was shut and the infant was alone.
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
I observed a storage container in the outdoor play area that was accessible to children and did not have a hinged lid.
3 747.4305 - Storage for Individual Belongings
I observed that the storage area for the children was not clearly labled for each child's belongings.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have training in the following topics: 1. Preventing and responding to emergencies due to food or an allergic reaction 2. Administering medication 3. Preventing and controlling the spread of communicable disease, including immunization 4. Handling, storing, and disposing of hazardous materials including compliance with 747.3425
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
While completing the health and safety audit, I observed that the operation did not have a section addressing shelter in place.
4 747.2811 - Adequate Lighting During Naptime
I observed an infant during naptime in a dark room that did not have adequate lighting. The door was shut and the infant was alone.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
While completing the health and safety audit, I observed that the operation did not have a section addressing shelter in place.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver at the operation that does not have background check submitted to CLASS.
2 747.901(4) - Personnel Records - Required Affidavit
This standard was found deficient as 2 employee files did not have a notarized affidavit in their file.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
As I was completing the walkthrough of the operation, I was told by the director and her husband that their son was living in the home and they showed me his bedroom. I reviewed CLASS, and their son is not currently documented as having a completed background check. He was not present at the time of the inspection and the director stated they would run the checks that day.
3 747.4305 - Storage for Individual Belongings
I observed that the storage area for the children was not clearly labled for each child's belongings.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed that cabinets in the kitchen and bathroom contained cleaning supplies that were accessible to children. I observed that there were no locks on the cabinet doors.
3 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
While completing the health and safety audit, the operation was unable to provide me with personal records for the directors husband, who lives in the home.
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
I observed a storage container in the outdoor play area that was accessible to children and did not have a hinged lid.
2 747.901(4) - Personnel Records - Required Affidavit
This standard was found deficient as 2 employee files did not have a notarized affidavit in their file.
4 747.2811 - Adequate Lighting During Naptime
I observed an infant during naptime in a dark room that did not have adequate lighting. The door was shut and the infant was alone.
3 747.4305 - Storage for Individual Belongings
I observed that the storage area for the children was not clearly labled for each child's belongings.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
While completing the health and safety audit, I observed that the operation did not have a section addressing shelter in place.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
As I was completing the walkthrough of the operation, I was told by the director and her husband that their son was living in the home and they showed me his bedroom. I reviewed CLASS, and their son is not currently documented as having a completed background check. He was not present at the time of the inspection and the director stated they would run the checks that day.
3 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
While completing the health and safety audit, the operation was unable to provide me with personal records for the directors husband, who lives in the home.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver at the operation that does not have background check submitted to CLASS.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed that cabinets in the kitchen and bathroom contained cleaning supplies that were accessible to children. I observed that there were no locks on the cabinet doors.
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
I observed a storage container in the outdoor play area that was accessible to children and did not have a hinged lid.
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
I observed a storage container in the outdoor play area that was accessible to children and did not have a hinged lid.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed that cabinets in the kitchen and bathroom contained cleaning supplies that were accessible to children. I observed that there were no locks on the cabinet doors.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver at the operation that does not have background check submitted to CLASS.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
While completing the health and safety audit, I observed that the operation did not have a section addressing shelter in place.
4 747.2811 - Adequate Lighting During Naptime
I observed an infant during naptime in a dark room that did not have adequate lighting. The door was shut and the infant was alone.
3 747.4305 - Storage for Individual Belongings
I observed that the storage area for the children was not clearly labled for each child's belongings.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
As I was completing the walkthrough of the operation, I was told by the director and her husband that their son was living in the home and they showed me his bedroom. I reviewed CLASS, and their son is not currently documented as having a completed background check. He was not present at the time of the inspection and the director stated they would run the checks that day.
2 747.901(4) - Personnel Records - Required Affidavit
This standard was found deficient as 2 employee files did not have a notarized affidavit in their file.
3 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
While completing the health and safety audit, the operation was unable to provide me with personal records for the directors husband, who lives in the home.
4 747.2811 - Adequate Lighting During Naptime
I observed an infant during naptime in a dark room that did not have adequate lighting. The door was shut and the infant was alone.
3 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
While completing the health and safety audit, the operation was unable to provide me with personal records for the directors husband, who lives in the home.
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
I observed a storage container in the outdoor play area that was accessible to children and did not have a hinged lid.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
As I was completing the walkthrough of the operation, I was told by the director and her husband that their son was living in the home and they showed me his bedroom. I reviewed CLASS, and their son is not currently documented as having a completed background check. He was not present at the time of the inspection and the director stated they would run the checks that day.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed that cabinets in the kitchen and bathroom contained cleaning supplies that were accessible to children. I observed that there were no locks on the cabinet doors.
3 747.4305 - Storage for Individual Belongings
I observed that the storage area for the children was not clearly labled for each child's belongings.
2 747.901(4) - Personnel Records - Required Affidavit
This standard was found deficient as 2 employee files did not have a notarized affidavit in their file.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver at the operation that does not have background check submitted to CLASS.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
While completing the health and safety audit, I observed that the operation did not have a section addressing shelter in place.

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

Inspections (28)

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

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