Texas › Richmond › Casa Montessori

Casa Montessori

Family child care home · 17307 MEADOW LIGHT DR, Richmond, TX 77407-2649 · License 1715421

0Compliance score
Poor

Capacity 12. ToddlerPre-KindergartenSchool

Violation history (136)

Severity	Date	Standard / narrative	Corrected
3	—	747.603(a)(3) - Children's Records - Health Statement There were two children's record that did not have the health statement from a health care professional available for viewing.	—
2	—	747.401(a)(5) - Posting Requirements-List of Employees A list of employees was not observed in the required postings. Corrected at the inspection time.	Yes
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity There was no outdoor promotion physical activity included in the operational policy.	—
4	—	747.2811 - Adequate Lighting During Naptime The nap room had no adequate lighting during nap time. The room was dark. Note: The blinds were open to allow sunlight in the room.	Yes
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible There was a lysol bottle outside the restroom accessible to children. Note: The lysol bottle was removed during the inspection out of the children's reach.	Yes
4	—	747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion There was assistant caregiver did not have proof of education for review.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on A caregiver did not have the current CPR and First aid training certificate available for viewing.	—
2	—	747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80% The primary caregivers annual training of 30 hours are all self-instructional.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered Several electrical outlets did not have child proof covers in areas where children are cared. Corrected at the inspection time.	Yes
3	—	747.3803(a) - First Aid Kit - Complete Kit The first aid kit was missing the antiseptic solution.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One assistant caregiver was missing the CPR and First Aid training.	—
4	—	747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan One child lacked of the emergency allergy plan.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers FA and CPR certificate of one caregiver expired on 01/25/2025.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policies are lacking information of the specific hours of physical activities in the home.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver is lacking of eleven hours of the required trainings.	—
3	—	747.3935(b) - Children's Products- Annual Certification There was no children's products annual certification available for viewing.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation Monthly fire drills were not recorded and available for viewing.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation Monthly fire drills were not recorded and available for viewing.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered Several electrical outlets did not have child proof covers in areas where children are cared. Corrected at the inspection time.	Yes
2	—	747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80% The primary caregivers annual training of 30 hours are all self-instructional.	—
3	—	747.3803(a) - First Aid Kit - Complete Kit The first aid kit was missing the antiseptic solution.	—
4	—	747.2811 - Adequate Lighting During Naptime The nap room had no adequate lighting during nap time. The room was dark. Note: The blinds were open to allow sunlight in the room.	Yes
4	—	747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion There was assistant caregiver did not have proof of education for review.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policies are lacking information of the specific hours of physical activities in the home.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver is lacking of eleven hours of the required trainings.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity There was no outdoor promotion physical activity included in the operational policy.	—
2	—	747.401(a)(5) - Posting Requirements-List of Employees A list of employees was not observed in the required postings. Corrected at the inspection time.	Yes
3	—	747.3935(b) - Children's Products- Annual Certification There was no children's products annual certification available for viewing.	—
4	—	747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan One child lacked of the emergency allergy plan.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on A caregiver did not have the current CPR and First aid training certificate available for viewing.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers FA and CPR certificate of one caregiver expired on 01/25/2025.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible There was a lysol bottle outside the restroom accessible to children. Note: The lysol bottle was removed during the inspection out of the children's reach.	Yes
3	—	747.603(a)(3) - Children's Records - Health Statement There were two children's record that did not have the health statement from a health care professional available for viewing.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One assistant caregiver was missing the CPR and First Aid training.	—
2	—	747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80% The primary caregivers annual training of 30 hours are all self-instructional.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policies are lacking information of the specific hours of physical activities in the home.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity There was no outdoor promotion physical activity included in the operational policy.	—
4	—	747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion There was assistant caregiver did not have proof of education for review.	—
3	—	747.603(a)(3) - Children's Records - Health Statement There were two children's record that did not have the health statement from a health care professional available for viewing.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One assistant caregiver was missing the CPR and First Aid training.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on A caregiver did not have the current CPR and First aid training certificate available for viewing.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible There was a lysol bottle outside the restroom accessible to children. Note: The lysol bottle was removed during the inspection out of the children's reach.	Yes
4	—	747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan One child lacked of the emergency allergy plan.	—
3	—	747.3803(a) - First Aid Kit - Complete Kit The first aid kit was missing the antiseptic solution.	—
4	—	747.2811 - Adequate Lighting During Naptime The nap room had no adequate lighting during nap time. The room was dark. Note: The blinds were open to allow sunlight in the room.	Yes
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation Monthly fire drills were not recorded and available for viewing.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers FA and CPR certificate of one caregiver expired on 01/25/2025.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver is lacking of eleven hours of the required trainings.	—
3	—	747.3935(b) - Children's Products- Annual Certification There was no children's products annual certification available for viewing.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered Several electrical outlets did not have child proof covers in areas where children are cared. Corrected at the inspection time.	Yes
2	—	747.401(a)(5) - Posting Requirements-List of Employees A list of employees was not observed in the required postings. Corrected at the inspection time.	Yes
4	—	747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan One child lacked of the emergency allergy plan.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation Monthly fire drills were not recorded and available for viewing.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity There was no outdoor promotion physical activity included in the operational policy.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policies are lacking information of the specific hours of physical activities in the home.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered Several electrical outlets did not have child proof covers in areas where children are cared. Corrected at the inspection time.	Yes
4	—	747.2811 - Adequate Lighting During Naptime The nap room had no adequate lighting during nap time. The room was dark. Note: The blinds were open to allow sunlight in the room.	Yes
2	—	747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80% The primary caregivers annual training of 30 hours are all self-instructional.	—
3	—	747.3935(b) - Children's Products- Annual Certification There was no children's products annual certification available for viewing.	—
4	—	747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion There was assistant caregiver did not have proof of education for review.	—
3	—	747.3803(a) - First Aid Kit - Complete Kit The first aid kit was missing the antiseptic solution.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers FA and CPR certificate of one caregiver expired on 01/25/2025.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One assistant caregiver was missing the CPR and First Aid training.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver is lacking of eleven hours of the required trainings.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on A caregiver did not have the current CPR and First aid training certificate available for viewing.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible There was a lysol bottle outside the restroom accessible to children. Note: The lysol bottle was removed during the inspection out of the children's reach.	Yes
2	—	747.401(a)(5) - Posting Requirements-List of Employees A list of employees was not observed in the required postings. Corrected at the inspection time.	Yes
3	—	747.603(a)(3) - Children's Records - Health Statement There were two children's record that did not have the health statement from a health care professional available for viewing.	—
4	—	747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan One child lacked of the emergency allergy plan.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver is lacking of eleven hours of the required trainings.	—
3	—	747.3935(b) - Children's Products- Annual Certification There was no children's products annual certification available for viewing.	—
2	—	747.401(a)(5) - Posting Requirements-List of Employees A list of employees was not observed in the required postings. Corrected at the inspection time.	Yes
2	—	747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80% The primary caregivers annual training of 30 hours are all self-instructional.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers FA and CPR certificate of one caregiver expired on 01/25/2025.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered Several electrical outlets did not have child proof covers in areas where children are cared. Corrected at the inspection time.	Yes
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity There was no outdoor promotion physical activity included in the operational policy.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policies are lacking information of the specific hours of physical activities in the home.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation Monthly fire drills were not recorded and available for viewing.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible There was a lysol bottle outside the restroom accessible to children. Note: The lysol bottle was removed during the inspection out of the children's reach.	Yes
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on A caregiver did not have the current CPR and First aid training certificate available for viewing.	—
4	—	747.2811 - Adequate Lighting During Naptime The nap room had no adequate lighting during nap time. The room was dark. Note: The blinds were open to allow sunlight in the room.	Yes
3	—	747.603(a)(3) - Children's Records - Health Statement There were two children's record that did not have the health statement from a health care professional available for viewing.	—
3	—	747.3803(a) - First Aid Kit - Complete Kit The first aid kit was missing the antiseptic solution.	—
4	—	747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion There was assistant caregiver did not have proof of education for review.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One assistant caregiver was missing the CPR and First Aid training.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver is lacking of eleven hours of the required trainings.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible There was a lysol bottle outside the restroom accessible to children. Note: The lysol bottle was removed during the inspection out of the children's reach.	Yes
3	—	747.3803(a) - First Aid Kit - Complete Kit The first aid kit was missing the antiseptic solution.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One assistant caregiver was missing the CPR and First Aid training.	—
3	—	747.3935(b) - Children's Products- Annual Certification There was no children's products annual certification available for viewing.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation Monthly fire drills were not recorded and available for viewing.	—
4	—	747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion There was assistant caregiver did not have proof of education for review.	—
4	—	747.2811 - Adequate Lighting During Naptime The nap room had no adequate lighting during nap time. The room was dark. Note: The blinds were open to allow sunlight in the room.	Yes
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policies are lacking information of the specific hours of physical activities in the home.	—
2	—	747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80% The primary caregivers annual training of 30 hours are all self-instructional.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers FA and CPR certificate of one caregiver expired on 01/25/2025.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered Several electrical outlets did not have child proof covers in areas where children are cared. Corrected at the inspection time.	Yes
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on A caregiver did not have the current CPR and First aid training certificate available for viewing.	—
3	—	747.603(a)(3) - Children's Records - Health Statement There were two children's record that did not have the health statement from a health care professional available for viewing.	—
2	—	747.401(a)(5) - Posting Requirements-List of Employees A list of employees was not observed in the required postings. Corrected at the inspection time.	Yes

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

Inspections (32)

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

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