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TexasKennedale › Little Road Montessori School

Little Road Montessori School

Child care center · 619 LITTLE SCHOOL RD STE B, Kennedale, TX 76060-5496 · License 1709457

0Compliance score
Poor

Capacity 85. InfantToddlerPre-KindergartenSchool

Violation history (144)

SeverityDateStandard / narrativeCorrected
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the Toddler 1 classroom there was a cleaning product spray bottle out on a low cart accessible to children. This was corrected at inspection by hanging the spray bottle on the back of the storage room door making it inaccessible to children.
Yes
4 746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director's annual training hours for the previous training year did not include the following topics of training: *SIDS, shaken baby, & early brain development *Prevention, recognition, and reporting of child maltreatment *Emergency preparedness *Preventing and controlling the spread of communicable diseases *Administering medication *Preventing and responding to emergencies due to food or an allergic reaction *Understanding building and physical premises safety *Handling, storing, and disposing of hazardous materials
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. The last inspection was completed on 9/23/20.
4 746.605(6) - Required Admission Information - Emergency Contact
Six of the children's record evaluated did not include emergency contact information.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
One child lacked authorization for emergency medical care.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, the infant room in building one was observed to be out of ratio with 7 infants to 1 caregiver. This was corrected at inspection by having an additional caregiver go into the room to make 2 to 7 infants.
Yes
3 746.605(11) - Required Admission Information - Physician Information
The six children's records lacked the name, address, and telephone number of the child's physician or an emergency-care facility.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver only completed 6 of the required 24 clock hours of training for the previous training year. One caregiver did not have any clock hours available for the previous training year. The caregivers will need to receive make up training that will not count towards the current training year.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 infant in care who is not yet eating table food did not have up to date infant feeding instructions.
3 746.901 - Required Personnel Records
Personnel files were missing information to include the following: *TB test *Proof of education *Notarized affidavit
3 746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form showing they have reviewed recalls. Note: This was corrected during the inspection when the operation certified in writing by completing the CPSC form.
Yes
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 caregivers did not have CPR and First Aid training certificates.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have current feeding instructions on file.
5 746.605(7) - Required Admission Information - Release Information
Six of the children's records evaluated did not include release information.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 individuals present at the operation in the classrooms with children with a pending background check. This was corrected at inspection by having the 2 individuals with the pending background checks leave the operation.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
One child lacked health statement documetation.
4 746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
The center director and two caregivers did not have current cpr/first aid training on file.
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation allowed a person to be present at the operation after CBCU notified the operation that the person was "Ineligible" to be present. Note: The staff person left the operation during the inspection.
Yes
4 746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director's annual training hours for the previous training year did not include the following topics of training: *SIDS, shaken baby, & early brain development *Prevention, recognition, and reporting of child maltreatment *Emergency preparedness *Preventing and controlling the spread of communicable diseases *Administering medication *Preventing and responding to emergencies due to food or an allergic reaction *Understanding building and physical premises safety *Handling, storing, and disposing of hazardous materials
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver only completed 6 of the required 24 clock hours of training for the previous training year. One caregiver did not have any clock hours available for the previous training year. The caregivers will need to receive make up training that will not count towards the current training year.
4 746.605(6) - Required Admission Information - Emergency Contact
Six of the children's record evaluated did not include emergency contact information.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 infant in care who is not yet eating table food did not have up to date infant feeding instructions.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 individuals present at the operation in the classrooms with children with a pending background check. This was corrected at inspection by having the 2 individuals with the pending background checks leave the operation.
Yes
3 746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form showing they have reviewed recalls. Note: This was corrected during the inspection when the operation certified in writing by completing the CPSC form.
Yes
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 caregivers did not have CPR and First Aid training certificates.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, the infant room in building one was observed to be out of ratio with 7 infants to 1 caregiver. This was corrected at inspection by having an additional caregiver go into the room to make 2 to 7 infants.
Yes
3 746.605(11) - Required Admission Information - Physician Information
The six children's records lacked the name, address, and telephone number of the child's physician or an emergency-care facility.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. The last inspection was completed on 9/23/20.
3 746.603(a)(3) - Children's Records - Health Statement
One child lacked health statement documetation.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have current feeding instructions on file.
5 746.605(7) - Required Admission Information - Release Information
Six of the children's records evaluated did not include release information.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
One child lacked authorization for emergency medical care.
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation allowed a person to be present at the operation after CBCU notified the operation that the person was "Ineligible" to be present. Note: The staff person left the operation during the inspection.
Yes
4 746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
The center director and two caregivers did not have current cpr/first aid training on file.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the Toddler 1 classroom there was a cleaning product spray bottle out on a low cart accessible to children. This was corrected at inspection by hanging the spray bottle on the back of the storage room door making it inaccessible to children.
Yes
3 746.901 - Required Personnel Records
Personnel files were missing information to include the following: *TB test *Proof of education *Notarized affidavit
3 746.605(11) - Required Admission Information - Physician Information
The six children's records lacked the name, address, and telephone number of the child's physician or an emergency-care facility.
4 746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
The center director and two caregivers did not have current cpr/first aid training on file.
4 746.605(6) - Required Admission Information - Emergency Contact
Six of the children's record evaluated did not include emergency contact information.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, the infant room in building one was observed to be out of ratio with 7 infants to 1 caregiver. This was corrected at inspection by having an additional caregiver go into the room to make 2 to 7 infants.
Yes
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation allowed a person to be present at the operation after CBCU notified the operation that the person was "Ineligible" to be present. Note: The staff person left the operation during the inspection.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
One child lacked health statement documetation.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have current feeding instructions on file.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
One child lacked authorization for emergency medical care.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the Toddler 1 classroom there was a cleaning product spray bottle out on a low cart accessible to children. This was corrected at inspection by hanging the spray bottle on the back of the storage room door making it inaccessible to children.
Yes
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 caregivers did not have CPR and First Aid training certificates.
5 746.605(7) - Required Admission Information - Release Information
Six of the children's records evaluated did not include release information.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. The last inspection was completed on 9/23/20.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 individuals present at the operation in the classrooms with children with a pending background check. This was corrected at inspection by having the 2 individuals with the pending background checks leave the operation.
Yes
4 746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director's annual training hours for the previous training year did not include the following topics of training: *SIDS, shaken baby, & early brain development *Prevention, recognition, and reporting of child maltreatment *Emergency preparedness *Preventing and controlling the spread of communicable diseases *Administering medication *Preventing and responding to emergencies due to food or an allergic reaction *Understanding building and physical premises safety *Handling, storing, and disposing of hazardous materials
3 746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form showing they have reviewed recalls. Note: This was corrected during the inspection when the operation certified in writing by completing the CPSC form.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 infant in care who is not yet eating table food did not have up to date infant feeding instructions.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver only completed 6 of the required 24 clock hours of training for the previous training year. One caregiver did not have any clock hours available for the previous training year. The caregivers will need to receive make up training that will not count towards the current training year.
3 746.901 - Required Personnel Records
Personnel files were missing information to include the following: *TB test *Proof of education *Notarized affidavit
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 individuals present at the operation in the classrooms with children with a pending background check. This was corrected at inspection by having the 2 individuals with the pending background checks leave the operation.
Yes
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the Toddler 1 classroom there was a cleaning product spray bottle out on a low cart accessible to children. This was corrected at inspection by hanging the spray bottle on the back of the storage room door making it inaccessible to children.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have current feeding instructions on file.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, the infant room in building one was observed to be out of ratio with 7 infants to 1 caregiver. This was corrected at inspection by having an additional caregiver go into the room to make 2 to 7 infants.
Yes
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
One child lacked authorization for emergency medical care.
3 746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form showing they have reviewed recalls. Note: This was corrected during the inspection when the operation certified in writing by completing the CPSC form.
Yes
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation allowed a person to be present at the operation after CBCU notified the operation that the person was "Ineligible" to be present. Note: The staff person left the operation during the inspection.
Yes
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 caregivers did not have CPR and First Aid training certificates.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. The last inspection was completed on 9/23/20.
3 746.605(11) - Required Admission Information - Physician Information
The six children's records lacked the name, address, and telephone number of the child's physician or an emergency-care facility.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 infant in care who is not yet eating table food did not have up to date infant feeding instructions.
3 746.901 - Required Personnel Records
Personnel files were missing information to include the following: *TB test *Proof of education *Notarized affidavit
4 746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director's annual training hours for the previous training year did not include the following topics of training: *SIDS, shaken baby, & early brain development *Prevention, recognition, and reporting of child maltreatment *Emergency preparedness *Preventing and controlling the spread of communicable diseases *Administering medication *Preventing and responding to emergencies due to food or an allergic reaction *Understanding building and physical premises safety *Handling, storing, and disposing of hazardous materials
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver only completed 6 of the required 24 clock hours of training for the previous training year. One caregiver did not have any clock hours available for the previous training year. The caregivers will need to receive make up training that will not count towards the current training year.
3 746.603(a)(3) - Children's Records - Health Statement
One child lacked health statement documetation.
4 746.605(6) - Required Admission Information - Emergency Contact
Six of the children's record evaluated did not include emergency contact information.
5 746.605(7) - Required Admission Information - Release Information
Six of the children's records evaluated did not include release information.
4 746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
The center director and two caregivers did not have current cpr/first aid training on file.
5 746.605(7) - Required Admission Information - Release Information
Six of the children's records evaluated did not include release information.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. The last inspection was completed on 9/23/20.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 caregivers did not have CPR and First Aid training certificates.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the Toddler 1 classroom there was a cleaning product spray bottle out on a low cart accessible to children. This was corrected at inspection by hanging the spray bottle on the back of the storage room door making it inaccessible to children.
Yes
4 746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director's annual training hours for the previous training year did not include the following topics of training: *SIDS, shaken baby, & early brain development *Prevention, recognition, and reporting of child maltreatment *Emergency preparedness *Preventing and controlling the spread of communicable diseases *Administering medication *Preventing and responding to emergencies due to food or an allergic reaction *Understanding building and physical premises safety *Handling, storing, and disposing of hazardous materials
3 746.901 - Required Personnel Records
Personnel files were missing information to include the following: *TB test *Proof of education *Notarized affidavit
4 746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
The center director and two caregivers did not have current cpr/first aid training on file.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
One child lacked authorization for emergency medical care.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 individuals present at the operation in the classrooms with children with a pending background check. This was corrected at inspection by having the 2 individuals with the pending background checks leave the operation.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
Six of the children's record evaluated did not include emergency contact information.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have current feeding instructions on file.
3 746.605(11) - Required Admission Information - Physician Information
The six children's records lacked the name, address, and telephone number of the child's physician or an emergency-care facility.
3 746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form showing they have reviewed recalls. Note: This was corrected during the inspection when the operation certified in writing by completing the CPSC form.
Yes
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation allowed a person to be present at the operation after CBCU notified the operation that the person was "Ineligible" to be present. Note: The staff person left the operation during the inspection.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 infant in care who is not yet eating table food did not have up to date infant feeding instructions.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, the infant room in building one was observed to be out of ratio with 7 infants to 1 caregiver. This was corrected at inspection by having an additional caregiver go into the room to make 2 to 7 infants.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
One child lacked health statement documetation.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver only completed 6 of the required 24 clock hours of training for the previous training year. One caregiver did not have any clock hours available for the previous training year. The caregivers will need to receive make up training that will not count towards the current training year.
3 746.901 - Required Personnel Records
Personnel files were missing information to include the following: *TB test *Proof of education *Notarized affidavit
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 caregivers did not have CPR and First Aid training certificates.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, the infant room in building one was observed to be out of ratio with 7 infants to 1 caregiver. This was corrected at inspection by having an additional caregiver go into the room to make 2 to 7 infants.
Yes
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation allowed a person to be present at the operation after CBCU notified the operation that the person was "Ineligible" to be present. Note: The staff person left the operation during the inspection.
Yes
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the Toddler 1 classroom there was a cleaning product spray bottle out on a low cart accessible to children. This was corrected at inspection by hanging the spray bottle on the back of the storage room door making it inaccessible to children.
Yes
4 746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
The center director and two caregivers did not have current cpr/first aid training on file.
3 746.605(11) - Required Admission Information - Physician Information
The six children's records lacked the name, address, and telephone number of the child's physician or an emergency-care facility.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
One child lacked authorization for emergency medical care.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 individuals present at the operation in the classrooms with children with a pending background check. This was corrected at inspection by having the 2 individuals with the pending background checks leave the operation.
Yes
4 746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director's annual training hours for the previous training year did not include the following topics of training: *SIDS, shaken baby, & early brain development *Prevention, recognition, and reporting of child maltreatment *Emergency preparedness *Preventing and controlling the spread of communicable diseases *Administering medication *Preventing and responding to emergencies due to food or an allergic reaction *Understanding building and physical premises safety *Handling, storing, and disposing of hazardous materials

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

Inspections (32)

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

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