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TexasSugarland › Riverstone Montessori, LLC

Riverstone Montessori, LLC

Child care center · 18812 NOBLE SEVEN ST, Sugarland, TX 77479 · License 1686127

0Compliance score
Poor

Capacity 224. InfantToddlerPre-KindergartenSchool

Violation history (128)

SeverityDateStandard / narrativeCorrected
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One 8 month old was not strapped into a bouncer and one 10 month old was not strapped into a bumbo seat. Note: both infants were removed immediately.
Yes
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A blanket was observed in the crib of a sleeping nine month old infant at inspection.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was able to exit the daycare and make their way to the playground unsupervised during morning drop-off time.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Current immunization records were not available for a child enrolled.
3 746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A group of children between the ages of 3 and 5 years were observed laying directly on the classroom carpet for the rest period. The group contained two children over the age of four.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in toddler classroom had multiple tears in the mat. The tears in the plastic made the foam soak up bacteria from diaper changes and cleaning products.
3 746.5205(4) - Documentation of Drills
The time and length of the dire drill was not available for the drills conducted in May, June, and July.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Eight hours of annual training was provided for review for the director. Ten hours of annual training was provided for review for a caregiver.
4 746.605(6) - Required Admission Information - Emergency Contact
An emergency contact address were not documented for a child enrolled.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Background check results were not on record for a contracted individual with direct access to children in care.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
Three infants were observed sleeping in bouncer seats at inspection.
3 746.3809 - Medication No Longer Used
Medication was expired for two children enrolled.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not documented for September.
5 746.5319 - Smoke Detectors Testing
The operation did not have documentation of smoke detector tests being conducted monthly.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A six month old infant was observed in a crib with a pacifier clip attached to a bib.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratio was exceeded by one infant at the time of inspection.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratio was exceeded by one infant at the time of inspection.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One 8 month old was not strapped into a bouncer and one 10 month old was not strapped into a bumbo seat. Note: both infants were removed immediately.
Yes
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in toddler classroom had multiple tears in the mat. The tears in the plastic made the foam soak up bacteria from diaper changes and cleaning products.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Current immunization records were not available for a child enrolled.
3 746.5205(4) - Documentation of Drills
The time and length of the dire drill was not available for the drills conducted in May, June, and July.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
Three infants were observed sleeping in bouncer seats at inspection.
4 746.605(6) - Required Admission Information - Emergency Contact
An emergency contact address were not documented for a child enrolled.
3 746.3809 - Medication No Longer Used
Medication was expired for two children enrolled.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not documented for September.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was able to exit the daycare and make their way to the playground unsupervised during morning drop-off time.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A six month old infant was observed in a crib with a pacifier clip attached to a bib.
3 746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A group of children between the ages of 3 and 5 years were observed laying directly on the classroom carpet for the rest period. The group contained two children over the age of four.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A blanket was observed in the crib of a sleeping nine month old infant at inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Background check results were not on record for a contracted individual with direct access to children in care.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Eight hours of annual training was provided for review for the director. Ten hours of annual training was provided for review for a caregiver.
5 746.5319 - Smoke Detectors Testing
The operation did not have documentation of smoke detector tests being conducted monthly.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One 8 month old was not strapped into a bouncer and one 10 month old was not strapped into a bumbo seat. Note: both infants were removed immediately.
Yes
5 746.2426 - Infant May Not Sleep in a Restrictive Device
Three infants were observed sleeping in bouncer seats at inspection.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A six month old infant was observed in a crib with a pacifier clip attached to a bib.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Current immunization records were not available for a child enrolled.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in toddler classroom had multiple tears in the mat. The tears in the plastic made the foam soak up bacteria from diaper changes and cleaning products.
5 746.5319 - Smoke Detectors Testing
The operation did not have documentation of smoke detector tests being conducted monthly.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Background check results were not on record for a contracted individual with direct access to children in care.
3 746.3809 - Medication No Longer Used
Medication was expired for two children enrolled.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not documented for September.
3 746.5205(4) - Documentation of Drills
The time and length of the dire drill was not available for the drills conducted in May, June, and July.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratio was exceeded by one infant at the time of inspection.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A blanket was observed in the crib of a sleeping nine month old infant at inspection.
4 746.605(6) - Required Admission Information - Emergency Contact
An emergency contact address were not documented for a child enrolled.
3 746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A group of children between the ages of 3 and 5 years were observed laying directly on the classroom carpet for the rest period. The group contained two children over the age of four.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was able to exit the daycare and make their way to the playground unsupervised during morning drop-off time.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Eight hours of annual training was provided for review for the director. Ten hours of annual training was provided for review for a caregiver.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was able to exit the daycare and make their way to the playground unsupervised during morning drop-off time.
5 746.5319 - Smoke Detectors Testing
The operation did not have documentation of smoke detector tests being conducted monthly.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not documented for September.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A blanket was observed in the crib of a sleeping nine month old infant at inspection.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A six month old infant was observed in a crib with a pacifier clip attached to a bib.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in toddler classroom had multiple tears in the mat. The tears in the plastic made the foam soak up bacteria from diaper changes and cleaning products.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
Three infants were observed sleeping in bouncer seats at inspection.
3 746.5205(4) - Documentation of Drills
The time and length of the dire drill was not available for the drills conducted in May, June, and July.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Current immunization records were not available for a child enrolled.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Background check results were not on record for a contracted individual with direct access to children in care.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One 8 month old was not strapped into a bouncer and one 10 month old was not strapped into a bumbo seat. Note: both infants were removed immediately.
Yes
3 746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A group of children between the ages of 3 and 5 years were observed laying directly on the classroom carpet for the rest period. The group contained two children over the age of four.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Eight hours of annual training was provided for review for the director. Ten hours of annual training was provided for review for a caregiver.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratio was exceeded by one infant at the time of inspection.
4 746.605(6) - Required Admission Information - Emergency Contact
An emergency contact address were not documented for a child enrolled.
3 746.3809 - Medication No Longer Used
Medication was expired for two children enrolled.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not documented for September.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One 8 month old was not strapped into a bouncer and one 10 month old was not strapped into a bumbo seat. Note: both infants were removed immediately.
Yes
3 746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A group of children between the ages of 3 and 5 years were observed laying directly on the classroom carpet for the rest period. The group contained two children over the age of four.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Current immunization records were not available for a child enrolled.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in toddler classroom had multiple tears in the mat. The tears in the plastic made the foam soak up bacteria from diaper changes and cleaning products.
3 746.5205(4) - Documentation of Drills
The time and length of the dire drill was not available for the drills conducted in May, June, and July.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A blanket was observed in the crib of a sleeping nine month old infant at inspection.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratio was exceeded by one infant at the time of inspection.
3 746.3809 - Medication No Longer Used
Medication was expired for two children enrolled.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A six month old infant was observed in a crib with a pacifier clip attached to a bib.
4 746.605(6) - Required Admission Information - Emergency Contact
An emergency contact address were not documented for a child enrolled.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
Three infants were observed sleeping in bouncer seats at inspection.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was able to exit the daycare and make their way to the playground unsupervised during morning drop-off time.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Background check results were not on record for a contracted individual with direct access to children in care.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Eight hours of annual training was provided for review for the director. Ten hours of annual training was provided for review for a caregiver.
5 746.5319 - Smoke Detectors Testing
The operation did not have documentation of smoke detector tests being conducted monthly.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
Three infants were observed sleeping in bouncer seats at inspection.
3 746.3809 - Medication No Longer Used
Medication was expired for two children enrolled.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A blanket was observed in the crib of a sleeping nine month old infant at inspection.
4 746.605(6) - Required Admission Information - Emergency Contact
An emergency contact address were not documented for a child enrolled.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Background check results were not on record for a contracted individual with direct access to children in care.
5 746.5319 - Smoke Detectors Testing
The operation did not have documentation of smoke detector tests being conducted monthly.
3 746.5205(4) - Documentation of Drills
The time and length of the dire drill was not available for the drills conducted in May, June, and July.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A six month old infant was observed in a crib with a pacifier clip attached to a bib.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in toddler classroom had multiple tears in the mat. The tears in the plastic made the foam soak up bacteria from diaper changes and cleaning products.
3 746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A group of children between the ages of 3 and 5 years were observed laying directly on the classroom carpet for the rest period. The group contained two children over the age of four.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Eight hours of annual training was provided for review for the director. Ten hours of annual training was provided for review for a caregiver.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Current immunization records were not available for a child enrolled.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratio was exceeded by one infant at the time of inspection.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One 8 month old was not strapped into a bouncer and one 10 month old was not strapped into a bumbo seat. Note: both infants were removed immediately.
Yes
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not documented for September.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was able to exit the daycare and make their way to the playground unsupervised during morning drop-off time.
3 746.5205(4) - Documentation of Drills
The time and length of the dire drill was not available for the drills conducted in May, June, and July.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A blanket was observed in the crib of a sleeping nine month old infant at inspection.
3 746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A group of children between the ages of 3 and 5 years were observed laying directly on the classroom carpet for the rest period. The group contained two children over the age of four.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
Three infants were observed sleeping in bouncer seats at inspection.

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

Inspections (64)

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

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