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ITZCALI MONTESSORI SIP SCHOOL

Child care center · 1806 SPRINGDALE RD, Austin, TX 78721-1349 · License 1721921

0Compliance score
Poor

Capacity 54. InfantToddlerPre-Kindergarten

Violation history (72)

SeverityDateStandard / narrativeCorrected
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A slide structure was observed without sufficient loose fill. Four individual swing structures were observed without loose fill. The operation will not use these structures until the required loose fill is acquired.
3 746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit was missing the required antiseptic solution or wipes.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 6 children records reviewed, one child was missing an immunization record.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan needs to be updated to include secondary location, the steps for transporting to the location, a reunification plan, and details for all types of emergency situations.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Out of 6 staff records reviewed, 2 staff did not have the required infant pre-service training.
4 746.3701 - Safety - Areas Free From Hazards
It was determined that the operation had knives in the kitchen's dish rack that was accessible to children in care. This was corrected during the sanitation inspection when the knives were put away per the APH inspector request.
4 746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Based on observation and the evidence obtained throughout the investigation, it was determined that the AC unit is accessible to children. The fence securing the AC unit has a 5-inch gap in-between the gate and the fence. The gate is without a lock and can be easily opened.
4 746.4809(a) - Measurement of Use Zone for Tire Swings - All Directions
One tire swing structure that did not have the required use zone. The operation will not use this structure until the required use zone can be obtained.
3 746.1309(e) - Documented Annual Training- Required Content
Out of 6 staff records reviewed, 2 staff did not have proof of all the required training topics and 2 did not have proof of the required orientation in these topics.
4 746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Based on observation and the evidence obtained throughout the investigation, it was determined that the AC unit is accessible to children. The fence securing the AC unit has a 5-inch gap in-between the gate and the fence. The gate is without a lock and can be easily opened.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Out of 6 staff records reviewed, 2 staff did not have the required infant pre-service training.
4 746.4809(a) - Measurement of Use Zone for Tire Swings - All Directions
One tire swing structure that did not have the required use zone. The operation will not use this structure until the required use zone can be obtained.
3 746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit was missing the required antiseptic solution or wipes.
4 746.3701 - Safety - Areas Free From Hazards
It was determined that the operation had knives in the kitchen's dish rack that was accessible to children in care. This was corrected during the sanitation inspection when the knives were put away per the APH inspector request.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan needs to be updated to include secondary location, the steps for transporting to the location, a reunification plan, and details for all types of emergency situations.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 6 children records reviewed, one child was missing an immunization record.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A slide structure was observed without sufficient loose fill. Four individual swing structures were observed without loose fill. The operation will not use these structures until the required loose fill is acquired.
3 746.1309(e) - Documented Annual Training- Required Content
Out of 6 staff records reviewed, 2 staff did not have proof of all the required training topics and 2 did not have proof of the required orientation in these topics.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 6 children records reviewed, one child was missing an immunization record.
4 746.4809(a) - Measurement of Use Zone for Tire Swings - All Directions
One tire swing structure that did not have the required use zone. The operation will not use this structure until the required use zone can be obtained.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A slide structure was observed without sufficient loose fill. Four individual swing structures were observed without loose fill. The operation will not use these structures until the required loose fill is acquired.
4 746.3701 - Safety - Areas Free From Hazards
It was determined that the operation had knives in the kitchen's dish rack that was accessible to children in care. This was corrected during the sanitation inspection when the knives were put away per the APH inspector request.
3 746.1309(e) - Documented Annual Training- Required Content
Out of 6 staff records reviewed, 2 staff did not have proof of all the required training topics and 2 did not have proof of the required orientation in these topics.
4 746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Based on observation and the evidence obtained throughout the investigation, it was determined that the AC unit is accessible to children. The fence securing the AC unit has a 5-inch gap in-between the gate and the fence. The gate is without a lock and can be easily opened.
3 746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit was missing the required antiseptic solution or wipes.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan needs to be updated to include secondary location, the steps for transporting to the location, a reunification plan, and details for all types of emergency situations.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Out of 6 staff records reviewed, 2 staff did not have the required infant pre-service training.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 6 children records reviewed, one child was missing an immunization record.
4 746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Based on observation and the evidence obtained throughout the investigation, it was determined that the AC unit is accessible to children. The fence securing the AC unit has a 5-inch gap in-between the gate and the fence. The gate is without a lock and can be easily opened.
3 746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit was missing the required antiseptic solution or wipes.
4 746.3701 - Safety - Areas Free From Hazards
It was determined that the operation had knives in the kitchen's dish rack that was accessible to children in care. This was corrected during the sanitation inspection when the knives were put away per the APH inspector request.
4 746.4809(a) - Measurement of Use Zone for Tire Swings - All Directions
One tire swing structure that did not have the required use zone. The operation will not use this structure until the required use zone can be obtained.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Out of 6 staff records reviewed, 2 staff did not have the required infant pre-service training.
3 746.1309(e) - Documented Annual Training- Required Content
Out of 6 staff records reviewed, 2 staff did not have proof of all the required training topics and 2 did not have proof of the required orientation in these topics.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan needs to be updated to include secondary location, the steps for transporting to the location, a reunification plan, and details for all types of emergency situations.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A slide structure was observed without sufficient loose fill. Four individual swing structures were observed without loose fill. The operation will not use these structures until the required loose fill is acquired.
3 746.1309(e) - Documented Annual Training- Required Content
Out of 6 staff records reviewed, 2 staff did not have proof of all the required training topics and 2 did not have proof of the required orientation in these topics.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan needs to be updated to include secondary location, the steps for transporting to the location, a reunification plan, and details for all types of emergency situations.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A slide structure was observed without sufficient loose fill. Four individual swing structures were observed without loose fill. The operation will not use these structures until the required loose fill is acquired.
3 746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit was missing the required antiseptic solution or wipes.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 6 children records reviewed, one child was missing an immunization record.
4 746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Based on observation and the evidence obtained throughout the investigation, it was determined that the AC unit is accessible to children. The fence securing the AC unit has a 5-inch gap in-between the gate and the fence. The gate is without a lock and can be easily opened.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Out of 6 staff records reviewed, 2 staff did not have the required infant pre-service training.
4 746.3701 - Safety - Areas Free From Hazards
It was determined that the operation had knives in the kitchen's dish rack that was accessible to children in care. This was corrected during the sanitation inspection when the knives were put away per the APH inspector request.
4 746.4809(a) - Measurement of Use Zone for Tire Swings - All Directions
One tire swing structure that did not have the required use zone. The operation will not use this structure until the required use zone can be obtained.
3 746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit was missing the required antiseptic solution or wipes.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A slide structure was observed without sufficient loose fill. Four individual swing structures were observed without loose fill. The operation will not use these structures until the required loose fill is acquired.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 6 children records reviewed, one child was missing an immunization record.
4 746.4809(a) - Measurement of Use Zone for Tire Swings - All Directions
One tire swing structure that did not have the required use zone. The operation will not use this structure until the required use zone can be obtained.
4 746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Based on observation and the evidence obtained throughout the investigation, it was determined that the AC unit is accessible to children. The fence securing the AC unit has a 5-inch gap in-between the gate and the fence. The gate is without a lock and can be easily opened.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan needs to be updated to include secondary location, the steps for transporting to the location, a reunification plan, and details for all types of emergency situations.
3 746.1309(e) - Documented Annual Training- Required Content
Out of 6 staff records reviewed, 2 staff did not have proof of all the required training topics and 2 did not have proof of the required orientation in these topics.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Out of 6 staff records reviewed, 2 staff did not have the required infant pre-service training.
4 746.3701 - Safety - Areas Free From Hazards
It was determined that the operation had knives in the kitchen's dish rack that was accessible to children in care. This was corrected during the sanitation inspection when the knives were put away per the APH inspector request.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A slide structure was observed without sufficient loose fill. Four individual swing structures were observed without loose fill. The operation will not use these structures until the required loose fill is acquired.
4 746.3701 - Safety - Areas Free From Hazards
It was determined that the operation had knives in the kitchen's dish rack that was accessible to children in care. This was corrected during the sanitation inspection when the knives were put away per the APH inspector request.
3 746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit was missing the required antiseptic solution or wipes.
4 746.4809(a) - Measurement of Use Zone for Tire Swings - All Directions
One tire swing structure that did not have the required use zone. The operation will not use this structure until the required use zone can be obtained.
4 746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Based on observation and the evidence obtained throughout the investigation, it was determined that the AC unit is accessible to children. The fence securing the AC unit has a 5-inch gap in-between the gate and the fence. The gate is without a lock and can be easily opened.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan needs to be updated to include secondary location, the steps for transporting to the location, a reunification plan, and details for all types of emergency situations.
3 746.1309(e) - Documented Annual Training- Required Content
Out of 6 staff records reviewed, 2 staff did not have proof of all the required training topics and 2 did not have proof of the required orientation in these topics.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Out of 6 staff records reviewed, 2 staff did not have the required infant pre-service training.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 6 children records reviewed, one child was missing an immunization record.
3 746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit was missing the required antiseptic solution or wipes.
4 746.3701 - Safety - Areas Free From Hazards
It was determined that the operation had knives in the kitchen's dish rack that was accessible to children in care. This was corrected during the sanitation inspection when the knives were put away per the APH inspector request.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A slide structure was observed without sufficient loose fill. Four individual swing structures were observed without loose fill. The operation will not use these structures until the required loose fill is acquired.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan needs to be updated to include secondary location, the steps for transporting to the location, a reunification plan, and details for all types of emergency situations.
3 746.1309(e) - Documented Annual Training- Required Content
Out of 6 staff records reviewed, 2 staff did not have proof of all the required training topics and 2 did not have proof of the required orientation in these topics.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 6 children records reviewed, one child was missing an immunization record.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Out of 6 staff records reviewed, 2 staff did not have the required infant pre-service training.
4 746.4809(a) - Measurement of Use Zone for Tire Swings - All Directions
One tire swing structure that did not have the required use zone. The operation will not use this structure until the required use zone can be obtained.
4 746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Based on observation and the evidence obtained throughout the investigation, it was determined that the AC unit is accessible to children. The fence securing the AC unit has a 5-inch gap in-between the gate and the fence. The gate is without a lock and can be easily opened.

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

Inspections (24)

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

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