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TexasMckinney › Little Steps Montessori

Little Steps Montessori

Family child care home · 10332 COCHRON DR, Mckinney, TX 75072-2977 · License 1659984

0Compliance score
Poor

Capacity 12. ToddlerPre-KindergartenSchool

Violation history (324)

SeverityDateStandard / narrativeCorrected
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
During the inspection the operator could not provide her current certification for CPR or first aid.
3 747.401(a)(2) - Posting Requirements-Inspection Report
At the time of the inspection that provider's most recent posted inspection was from 2019. She was unable to locate a copy of the inspection that was sent to her last year.
5 747.5111 - Smoke-Detection System
The main care room did not have a smoke detector present. The closet smoke detector was in one of the bedrooms of the home.
3 747.611(b) - Health Statement on File
One child needs the required health statement. There was no signed statement from a health caregiver professional or a statement from the parent that the chld had been seen in the last year and would provide that health care professional's statement.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of the follow up inspection the provider had 10 training hours that could be counted towards this current year of training. She is still missing 20 hours of training that should have been completed last year.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The provider had not posted the most recent inspection form even following the visit in August 2024.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver had not completed any of the required annual training.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing annual training in safe sleep techniques.
5 747.5115 - Smoke Detectors Testing
The operation has no record of testing or changing the batteries in the smoke detectors.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing a statement regarding how the operation will continue caring for children until each children has been released, and how will reunify the children with the parents as the evacuation, relocation or sheltering is lifted.
4 747.3801(2) - First Aid Kit - Kept Sanitary
During the inspection, the flexible gauze in the first aid kit had grass on it and the scissors were rusty and the scissor blade had an unknown dark substance on it.
4 747.3203 - Sanitation of Building, Grounds and Equipment
It was observed rusty nails protruding out of the wooden fence surrounding the backyard area, at the children's level.
3 747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
No antiseptic solutions and/or ointments were present in the first aid kit.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the follow up inspection, it was found that the caregiver had not completed half of the required annual training.
5 747.613(a) - Required Immunizations
One child in care needs an updated immunization record.
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
During the follow up inspection, the operation did not have an emergency evacuation and relocation diagram on file or posted.
4 747.207(1) - Policies Comply with Rules
At the time of the follow up inspection the operational policies had not been updated. The provider was unable to locate any policies during the visit.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver has completed 8 of the 30 hours of required annual training.
4 747.3501 - Safety - Areas Free From Hazards
Cleaning supplies in the bathroom were observed within arms reach of children. Note: This was corrected during the inspection.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not complete the required 30 hours in her last training year.
3 747.3935(b) - Children's Products- Annual Certification
The last time the annual certification was completed was back in 2019. This was the date on the form posted.
5 747.2326 - Infant May Not Sleep in a Restrictive Device
An eleven month old child was observed sleeping in a swing. A sleep exception form was not file for the child.
4 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not been doing any monthly checks on the fire extinguisher at the operation.
4 747.207(1) - Policies Comply with Rules
The operational policies reviewed during this time were not for a child care home and had not been updated as needed.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was missing training in pediatric first-aid.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing annual training in the health and safety topics: emergency preparedness plan, preventing communicable diseases, administering medication, handling, disposing hazards materials, responding to food allergies.
4 747.207(1) - Policies Comply with Rules
The operational policies reviewed during this time were not for a child care home and had not been updated as needed. At the time of the follow up inspection the operational policies had not been updated.
3 747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
No antiseptic solutions and/or ointments were stiill not present in the first aid kit at the time of the follow up inspection.
5 747.5111 - Smoke-Detection System
At the time of the follow up visit, the provider had not installed a smoke detector near the main care room in the home.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of inspection the provider did not have any training hours from the previous full year. The last training certificates were from the year 2022. Provider request time to get the training completed.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding insturctions are not on file for one infant.
3 747.3935(b) - Children's Products- Annual Certification
The provider had not yet updated the CPSC form at the time of the follow up inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of the follow up inspection the provider had still not completed any of the annual training hour requirements. No trainings were available for review.
4 747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
The operation has no record of testing or changing the batteries in the carbon monoxide detectors.
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an emergency evacuation and relocation diagram on file or posted.
3 747.3935(b) - Children's Products- Annual Certification
The provider had not yet updated the CPSC form at the time of the follow up inspection.
3 747.603(a)(4) - Children's Records - Immunizations
Three of the four children records reviewed were missing current immunization records.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver was missing training in pediatric CPR.
4 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not been doing any monthly checks on the fire extinguisher at the operation.
3 747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
No antiseptic solutions and/or ointments were present in the first aid kit.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of inspection the provider did not have any training hours from the previous full year. The last training certificates were from the year 2022. Provider request time to get the training completed.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver had not completed any of the required annual training.
3 747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
No antiseptic solutions and/or ointments were stiill not present in the first aid kit at the time of the follow up inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not complete the required 30 hours in her last training year.
5 747.5111 - Smoke-Detection System
At the time of the follow up visit, the provider had not installed a smoke detector near the main care room in the home.
4 747.207(1) - Policies Comply with Rules
The operational policies reviewed during this time were not for a child care home and had not been updated as needed.
5 747.5115 - Smoke Detectors Testing
The operation has no record of testing or changing the batteries in the smoke detectors.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of the follow up inspection the provider had still not completed any of the annual training hour requirements. No trainings were available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver has completed 8 of the 30 hours of required annual training.
3 747.3935(b) - Children's Products- Annual Certification
The provider had not yet updated the CPSC form at the time of the follow up inspection.
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
During the follow up inspection, the operation did not have an emergency evacuation and relocation diagram on file or posted.
4 747.3501 - Safety - Areas Free From Hazards
Cleaning supplies in the bathroom were observed within arms reach of children. Note: This was corrected during the inspection.
Yes
4 747.3203 - Sanitation of Building, Grounds and Equipment
It was observed rusty nails protruding out of the wooden fence surrounding the backyard area, at the children's level.
5 747.2326 - Infant May Not Sleep in a Restrictive Device
An eleven month old child was observed sleeping in a swing. A sleep exception form was not file for the child.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The provider had not posted the most recent inspection form even following the visit in August 2024.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing a statement regarding how the operation will continue caring for children until each children has been released, and how will reunify the children with the parents as the evacuation, relocation or sheltering is lifted.
4 747.3801(2) - First Aid Kit - Kept Sanitary
During the inspection, the flexible gauze in the first aid kit had grass on it and the scissors were rusty and the scissor blade had an unknown dark substance on it.
3 747.611(b) - Health Statement on File
One child needs the required health statement. There was no signed statement from a health caregiver professional or a statement from the parent that the chld had been seen in the last year and would provide that health care professional's statement.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing annual training in the health and safety topics: emergency preparedness plan, preventing communicable diseases, administering medication, handling, disposing hazards materials, responding to food allergies.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
During the inspection the operator could not provide her current certification for CPR or first aid.
3 747.603(a)(4) - Children's Records - Immunizations
Three of the four children records reviewed were missing current immunization records.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of the follow up inspection the provider had 10 training hours that could be counted towards this current year of training. She is still missing 20 hours of training that should have been completed last year.
4 747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
The operation has no record of testing or changing the batteries in the carbon monoxide detectors.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding insturctions are not on file for one infant.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver was missing training in pediatric CPR.
3 747.3935(b) - Children's Products- Annual Certification
The last time the annual certification was completed was back in 2019. This was the date on the form posted.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the follow up inspection, it was found that the caregiver had not completed half of the required annual training.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing annual training in safe sleep techniques.
4 747.207(1) - Policies Comply with Rules
At the time of the follow up inspection the operational policies had not been updated. The provider was unable to locate any policies during the visit.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was missing training in pediatric first-aid.
3 747.3935(b) - Children's Products- Annual Certification
The provider had not yet updated the CPSC form at the time of the follow up inspection.
5 747.613(a) - Required Immunizations
One child in care needs an updated immunization record.
5 747.5111 - Smoke-Detection System
The main care room did not have a smoke detector present. The closet smoke detector was in one of the bedrooms of the home.
4 747.207(1) - Policies Comply with Rules
The operational policies reviewed during this time were not for a child care home and had not been updated as needed. At the time of the follow up inspection the operational policies had not been updated.
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an emergency evacuation and relocation diagram on file or posted.
3 747.401(a)(2) - Posting Requirements-Inspection Report
At the time of the inspection that provider's most recent posted inspection was from 2019. She was unable to locate a copy of the inspection that was sent to her last year.
3 747.3935(b) - Children's Products- Annual Certification
The provider had not yet updated the CPSC form at the time of the follow up inspection.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
During the inspection the operator could not provide her current certification for CPR or first aid.
5 747.5111 - Smoke-Detection System
The main care room did not have a smoke detector present. The closet smoke detector was in one of the bedrooms of the home.
4 747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
The operation has no record of testing or changing the batteries in the carbon monoxide detectors.
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an emergency evacuation and relocation diagram on file or posted.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The provider had not posted the most recent inspection form even following the visit in August 2024.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing annual training in safe sleep techniques.
4 747.207(1) - Policies Comply with Rules
At the time of the follow up inspection the operational policies had not been updated. The provider was unable to locate any policies during the visit.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the follow up inspection, it was found that the caregiver had not completed half of the required annual training.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver was missing training in pediatric CPR.
3 747.401(a)(2) - Posting Requirements-Inspection Report
At the time of the inspection that provider's most recent posted inspection was from 2019. She was unable to locate a copy of the inspection that was sent to her last year.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding insturctions are not on file for one infant.
5 747.613(a) - Required Immunizations
One child in care needs an updated immunization record.
4 747.3801(2) - First Aid Kit - Kept Sanitary
During the inspection, the flexible gauze in the first aid kit had grass on it and the scissors were rusty and the scissor blade had an unknown dark substance on it.
5 747.5115 - Smoke Detectors Testing
The operation has no record of testing or changing the batteries in the smoke detectors.
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
During the follow up inspection, the operation did not have an emergency evacuation and relocation diagram on file or posted.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing a statement regarding how the operation will continue caring for children until each children has been released, and how will reunify the children with the parents as the evacuation, relocation or sheltering is lifted.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver had not completed any of the required annual training.
4 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not been doing any monthly checks on the fire extinguisher at the operation.
3 747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
No antiseptic solutions and/or ointments were stiill not present in the first aid kit at the time of the follow up inspection.
3 747.3935(b) - Children's Products- Annual Certification
The provider had not yet updated the CPSC form at the time of the follow up inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of the follow up inspection the provider had 10 training hours that could be counted towards this current year of training. She is still missing 20 hours of training that should have been completed last year.
3 747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
No antiseptic solutions and/or ointments were present in the first aid kit.
4 747.3203 - Sanitation of Building, Grounds and Equipment
It was observed rusty nails protruding out of the wooden fence surrounding the backyard area, at the children's level.

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

Inspections (61)

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

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