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TexasColleyville › Sherwood Montessori Academy

Sherwood Montessori Academy

Child care center · 300 W GREENBRIAR LN, Colleyville, TX 76034-8621 · License 1626874

0Compliance score
Poor

Capacity 80. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (280)

SeverityDateStandard / narrativeCorrected
4 746.3415(4) - Employee Handwashing After Diapering a Child
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. A caregiver was observed to not wash hands after a diaper change.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was found unsupervised on the playground. A caregiver did not notice a child went back to the room while eating in the cafeteria, as a result the child was found unsupervised in a room.
3 746.2417(1) - Activities for Infants - Outdoor Play Daily
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The infants are not being given daily opportunity for outdoor play.
5 746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report within the required two day or 48 hours time frame that a child was left unsupervised on the playground.
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver did not have a complete information of the children she was responsible for.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The operation director did not ensure the the child-care center?s daily operation is administered in compliance with the minimum standards, the director did not report an incident that involve improper discipline.
3 746.4913 - Required Documentation for Unitary Surfacing Materials
A test data from the unitary surfacing manufacturer showing the impact rating of the material was not provided.
4 746.303(a)(4) - Report Change in Director
The operation does not have a designated director, the position is set to be filled on 11/30/2021.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. Their have been two deficiencies of infant sleeping in a restrictive device in the past six months. It is the director?s responsibility to ensure operational staff member are adhering to the Minimum Standards for Child-Care Centers.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The operation did not have the caregiver's personnel record available for review upon request.
5 746.305(a)(6) - Report Situation Placing Children at Risk
A parent concern about her child been mistreated was expressed to the director by the parent. This concern was not notified to licensing.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the child-care center?s daily operation is administered in compliance with the minimum standard, the director failed by not reporting to licensing and parents two incident that placed children at risk. Follow Up 6/13/2022: The director did not ensure operation follow Minimum standard, caregivers did not have information complete on file and a person was not qualified to be in charge.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver couldn't provide information of the children she was in charged, when asked the specified age group.
4 746.303(a)(4) - Report Change in Director
The operation does not have a designated director.
4 746.201(4) - Designating Director
The operation has not designed a director who can who meets minimum standard qualifications and has daily, on-site responsibility for the operation of the child-care center.
4 746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Both tranportation personnel do not have current transportation on file.
4 746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
A caregiver grabbed a two years old child by the arm while redirecting him.
2 746.901(4) - Required Personnel Records - Required Affidavit
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The caregiver's personnel record did not have a notarized employee affidavit on file.
4 746.3401(a) - Annual Sanitation Inspection
The operation does not have record of an annual fire inspection having been conducted.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The infant room caregiver stated that the infants sleep in the bouncer/rockers when they are congested because it helps them sleep.
4 746.1013(a) - Director's Absence - Qualified Caregiver in Charge
A person in charge did not meet the requirement to be in charge, the person was not aware she was in charge of the operation and was not aware of the responsibilities.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
A two month old infant was observed asleep in a restrictive device. Their were nine infants with two caregivers, One of the caregivers moved the sleeping infant to a crib after being asked to by CCR.
Yes
4 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to report to parents in a timely manner that their children were left unsupervised during different incidents. One child was found in a room and another child was found on the playground.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles in the infant room were not labeled.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver grabbed a child by the arm, as a result the child has marks on his arm.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have record of having current fire inspection on file. The operation explained that the fire marshal inspected yesterday but did not leave an inspection form.
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers did not complete at least eight hours of pre service training before be count on ratio.
4 746.303(a)(4) - Report Change in Director
The operation did not inform CCR of Director vacancy and the previous director retired and has not designated a new director.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the child-care center?s daily operation is administered in compliance with the minimum standard, the director failed by not reporting to licensing and parents two incident that placed children at risk.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the child-care center?s daily operation is administered in compliance with the minimum standards. The director failed by not reporting to licensing and parents two incidents that placed children at risk.
4 746.1303(1) - Orientation-Minimum Standards
Orientation was not completed for two of the caregivers counted on ratio.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers did not demonstrate competency during a transition time as face to name checks were not conducted.
3 746.4913 - Required Documentation for Unitary Surfacing Materials
A test data from the unitary surfacing manufacturer showing the impact rating of the material was not provided.
5 746.2429 - Covering Infant's Head or Crib
An infant under the age of 9 months old was observed sleeping with a blanket.
4 746.201(4) - Designating Director
The operation has not designed a director who can who meets minimum standard qualifications and has daily, on-site responsibility for the operation of the child-care center.
3 746.2417(1) - Activities for Infants - Outdoor Play Daily
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The infants are not being given daily opportunity for outdoor play.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The operation director did not ensure the the child-care center?s daily operation is administered in compliance with the minimum standards, the director did not report an incident that involve improper discipline.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles in the infant room were not labeled.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The operation did not have the caregiver's personnel record available for review upon request.
4 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to report to parents in a timely manner that their children were left unsupervised during different incidents. One child was found in a room and another child was found on the playground.
4 746.201(4) - Designating Director
The operation has not designed a director who can who meets minimum standard qualifications and has daily, on-site responsibility for the operation of the child-care center.
4 746.3401(a) - Annual Sanitation Inspection
The operation does not have record of an annual fire inspection having been conducted.
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver did not have a complete information of the children she was responsible for.
4 746.1013(a) - Director's Absence - Qualified Caregiver in Charge
A person in charge did not meet the requirement to be in charge, the person was not aware she was in charge of the operation and was not aware of the responsibilities.
5 746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report within the required two day or 48 hours time frame that a child was left unsupervised on the playground.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The infant room caregiver stated that the infants sleep in the bouncer/rockers when they are congested because it helps them sleep.
4 746.303(a)(4) - Report Change in Director
The operation does not have a designated director, the position is set to be filled on 11/30/2021.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver grabbed a child by the arm, as a result the child has marks on his arm.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was found unsupervised on the playground. A caregiver did not notice a child went back to the room while eating in the cafeteria, as a result the child was found unsupervised in a room.
4 746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
A caregiver grabbed a two years old child by the arm while redirecting him.
4 746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Both tranportation personnel do not have current transportation on file.
4 746.303(a)(4) - Report Change in Director
The operation does not have a designated director.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the child-care center?s daily operation is administered in compliance with the minimum standards. The director failed by not reporting to licensing and parents two incidents that placed children at risk.
4 746.1303(1) - Orientation-Minimum Standards
Orientation was not completed for two of the caregivers counted on ratio.
2 746.901(4) - Required Personnel Records - Required Affidavit
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The caregiver's personnel record did not have a notarized employee affidavit on file.
4 746.303(a)(4) - Report Change in Director
The operation did not inform CCR of Director vacancy and the previous director retired and has not designated a new director.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
A two month old infant was observed asleep in a restrictive device. Their were nine infants with two caregivers, One of the caregivers moved the sleeping infant to a crib after being asked to by CCR.
Yes
3 746.4913 - Required Documentation for Unitary Surfacing Materials
A test data from the unitary surfacing manufacturer showing the impact rating of the material was not provided.
5 746.305(a)(6) - Report Situation Placing Children at Risk
A parent concern about her child been mistreated was expressed to the director by the parent. This concern was not notified to licensing.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the child-care center?s daily operation is administered in compliance with the minimum standard, the director failed by not reporting to licensing and parents two incident that placed children at risk.
4 746.3415(4) - Employee Handwashing After Diapering a Child
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. A caregiver was observed to not wash hands after a diaper change.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers did not demonstrate competency during a transition time as face to name checks were not conducted.
3 746.4913 - Required Documentation for Unitary Surfacing Materials
A test data from the unitary surfacing manufacturer showing the impact rating of the material was not provided.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have record of having current fire inspection on file. The operation explained that the fire marshal inspected yesterday but did not leave an inspection form.
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers did not complete at least eight hours of pre service training before be count on ratio.
4 746.201(4) - Designating Director
The operation has not designed a director who can who meets minimum standard qualifications and has daily, on-site responsibility for the operation of the child-care center.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver couldn't provide information of the children she was in charged, when asked the specified age group.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the child-care center?s daily operation is administered in compliance with the minimum standard, the director failed by not reporting to licensing and parents two incident that placed children at risk. Follow Up 6/13/2022: The director did not ensure operation follow Minimum standard, caregivers did not have information complete on file and a person was not qualified to be in charge.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. Their have been two deficiencies of infant sleeping in a restrictive device in the past six months. It is the director?s responsibility to ensure operational staff member are adhering to the Minimum Standards for Child-Care Centers.
5 746.2429 - Covering Infant's Head or Crib
An infant under the age of 9 months old was observed sleeping with a blanket.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers did not demonstrate competency during a transition time as face to name checks were not conducted.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The operation director did not ensure the the child-care center?s daily operation is administered in compliance with the minimum standards, the director did not report an incident that involve improper discipline.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was found unsupervised on the playground. A caregiver did not notice a child went back to the room while eating in the cafeteria, as a result the child was found unsupervised in a room.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
A two month old infant was observed asleep in a restrictive device. Their were nine infants with two caregivers, One of the caregivers moved the sleeping infant to a crib after being asked to by CCR.
Yes
5 746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. Their have been two deficiencies of infant sleeping in a restrictive device in the past six months. It is the director?s responsibility to ensure operational staff member are adhering to the Minimum Standards for Child-Care Centers.
4 746.3415(4) - Employee Handwashing After Diapering a Child
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. A caregiver was observed to not wash hands after a diaper change.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles in the infant room were not labeled.
4 746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
A caregiver grabbed a two years old child by the arm while redirecting him.
4 746.303(a)(4) - Report Change in Director
The operation did not inform CCR of Director vacancy and the previous director retired and has not designated a new director.
4 746.303(a)(4) - Report Change in Director
The operation does not have a designated director, the position is set to be filled on 11/30/2021.
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers did not complete at least eight hours of pre service training before be count on ratio.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have record of having current fire inspection on file. The operation explained that the fire marshal inspected yesterday but did not leave an inspection form.
4 746.3401(a) - Annual Sanitation Inspection
The operation does not have record of an annual fire inspection having been conducted.
4 746.201(4) - Designating Director
The operation has not designed a director who can who meets minimum standard qualifications and has daily, on-site responsibility for the operation of the child-care center.
5 746.305(a)(6) - Report Situation Placing Children at Risk
A parent concern about her child been mistreated was expressed to the director by the parent. This concern was not notified to licensing.
4 746.1303(1) - Orientation-Minimum Standards
Orientation was not completed for two of the caregivers counted on ratio.
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver did not have a complete information of the children she was responsible for.
2 746.901(4) - Required Personnel Records - Required Affidavit
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The caregiver's personnel record did not have a notarized employee affidavit on file.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the child-care center?s daily operation is administered in compliance with the minimum standard, the director failed by not reporting to licensing and parents two incident that placed children at risk.
4 746.1013(a) - Director's Absence - Qualified Caregiver in Charge
A person in charge did not meet the requirement to be in charge, the person was not aware she was in charge of the operation and was not aware of the responsibilities.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver couldn't provide information of the children she was in charged, when asked the specified age group.
4 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to report to parents in a timely manner that their children were left unsupervised during different incidents. One child was found in a room and another child was found on the playground.
4 746.201(4) - Designating Director
The operation has not designed a director who can who meets minimum standard qualifications and has daily, on-site responsibility for the operation of the child-care center.
5 746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report within the required two day or 48 hours time frame that a child was left unsupervised on the playground.
4 746.303(a)(4) - Report Change in Director
The operation does not have a designated director.
4 746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Both tranportation personnel do not have current transportation on file.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The operation did not have the caregiver's personnel record available for review upon request.
3 746.4913 - Required Documentation for Unitary Surfacing Materials
A test data from the unitary surfacing manufacturer showing the impact rating of the material was not provided.
5 746.2429 - Covering Infant's Head or Crib
An infant under the age of 9 months old was observed sleeping with a blanket.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
Based on the investigation findings, this standard was reviewed and found to be in non-compliance. The infant room caregiver stated that the infants sleep in the bouncer/rockers when they are congested because it helps them sleep.

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

Inspections (96)

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

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