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TexasLeander › Trillium Montessori

Trillium Montessori

Child care center · 1699 US-183, Leander, TX 78641 · License 1730516

0Compliance score
Poor

Capacity 101. InfantToddlerPre-Kindergarten Accepts subsidy

Violation history (40)

SeverityDateStandard / narrativeCorrected
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a sfaff member with submitted background check. Howeever, the background check was in pending statuts.
Yes
1 746.603(a)(6) - Children's Records - Vision and Hearing Screening
Out of eight children's records reviewed, one record was missing hearing and vision results.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed in a classroom supervising a group of children during naptime and the person had a "pending" background check. The Director sent the person home during the inspection.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the parent handbook and signed off by the parents in the files that were reviewed.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, one record was missing the following documents: Proof of Education, Photo Id, Orientation documentation, CPR/First Aid, and SIDS/Shaken Baby Syndrome certification.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the parent handbook and signed off by the parents in the files that were reviewed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed in a classroom supervising a group of children during naptime and the person had a "pending" background check. The Director sent the person home during the inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a sfaff member with submitted background check. Howeever, the background check was in pending statuts.
Yes
1 746.603(a)(6) - Children's Records - Vision and Hearing Screening
Out of eight children's records reviewed, one record was missing hearing and vision results.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, one record was missing the following documents: Proof of Education, Photo Id, Orientation documentation, CPR/First Aid, and SIDS/Shaken Baby Syndrome certification.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a sfaff member with submitted background check. Howeever, the background check was in pending statuts.
Yes
1 746.603(a)(6) - Children's Records - Vision and Hearing Screening
Out of eight children's records reviewed, one record was missing hearing and vision results.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, one record was missing the following documents: Proof of Education, Photo Id, Orientation documentation, CPR/First Aid, and SIDS/Shaken Baby Syndrome certification.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed in a classroom supervising a group of children during naptime and the person had a "pending" background check. The Director sent the person home during the inspection.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the parent handbook and signed off by the parents in the files that were reviewed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed in a classroom supervising a group of children during naptime and the person had a "pending" background check. The Director sent the person home during the inspection.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the parent handbook and signed off by the parents in the files that were reviewed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a sfaff member with submitted background check. Howeever, the background check was in pending statuts.
Yes
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, one record was missing the following documents: Proof of Education, Photo Id, Orientation documentation, CPR/First Aid, and SIDS/Shaken Baby Syndrome certification.
1 746.603(a)(6) - Children's Records - Vision and Hearing Screening
Out of eight children's records reviewed, one record was missing hearing and vision results.
1 746.603(a)(6) - Children's Records - Vision and Hearing Screening
Out of eight children's records reviewed, one record was missing hearing and vision results.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed in a classroom supervising a group of children during naptime and the person had a "pending" background check. The Director sent the person home during the inspection.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the parent handbook and signed off by the parents in the files that were reviewed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a sfaff member with submitted background check. Howeever, the background check was in pending statuts.
Yes
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, one record was missing the following documents: Proof of Education, Photo Id, Orientation documentation, CPR/First Aid, and SIDS/Shaken Baby Syndrome certification.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a sfaff member with submitted background check. Howeever, the background check was in pending statuts.
Yes
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the parent handbook and signed off by the parents in the files that were reviewed.
1 746.603(a)(6) - Children's Records - Vision and Hearing Screening
Out of eight children's records reviewed, one record was missing hearing and vision results.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed in a classroom supervising a group of children during naptime and the person had a "pending" background check. The Director sent the person home during the inspection.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, one record was missing the following documents: Proof of Education, Photo Id, Orientation documentation, CPR/First Aid, and SIDS/Shaken Baby Syndrome certification.
1 746.603(a)(6) - Children's Records - Vision and Hearing Screening
Out of eight children's records reviewed, one record was missing hearing and vision results.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the parent handbook and signed off by the parents in the files that were reviewed.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, one record was missing the following documents: Proof of Education, Photo Id, Orientation documentation, CPR/First Aid, and SIDS/Shaken Baby Syndrome certification.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a sfaff member with submitted background check. Howeever, the background check was in pending statuts.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed in a classroom supervising a group of children during naptime and the person had a "pending" background check. The Director sent the person home during the inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a sfaff member with submitted background check. Howeever, the background check was in pending statuts.
Yes
1 746.603(a)(6) - Children's Records - Vision and Hearing Screening
Out of eight children's records reviewed, one record was missing hearing and vision results.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed in a classroom supervising a group of children during naptime and the person had a "pending" background check. The Director sent the person home during the inspection.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have the parent rights in the parent handbook and signed off by the parents in the files that were reviewed.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, one record was missing the following documents: Proof of Education, Photo Id, Orientation documentation, CPR/First Aid, and SIDS/Shaken Baby Syndrome certification.

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

Inspections (32)

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

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