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TexasCelina › Light Farms Montessori

Light Farms Montessori

Child care center · 3921 PRAIRIE CROSSING DR, Celina, TX 75009-4622 · License 1740458

0Compliance score
Poor

Capacity 179. InfantToddlerPre-KindergartenSchool

Violation history (136)

SeverityDateStandard / narrativeCorrected
3 746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
The written operational policies did not have written procedures for the promotion of inclusive services.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During nap time, young children did not have sufficient space for walking between each cot. The deficiency was corrected during the inspection when the manager and the caregiver moved the cots so that each cot had sufficient space for each child to walk.
Yes
3 746.4135(b) - Children's Products- Annual Certification
The operation does not have a recall product form available for review during the visit.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's files did not have updated vaccine records available for revieew during visit.
3 746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies reviewed was missing an policy on field trips. The director updated the required information and added it to the operational policies during the inspection.
Yes
4 746.1609 - Maximum Group Size 13 or More Children
The infant room had 13 children with a specified age group 0-11 months. The ratio for this age group is 10:2. The director transitioned the three oldest children (2 17 month old children and a 14 month old) to the 18-24 month old room. The children were walking so it was appropriate.
3 746.501(a)(14) - Written Operational Policies - Transportation
The operational policies reviewed was missing an policy on transportation. The director updated the required information and added it to the operational policies while during the inspection.
Yes
3 746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies reviewed included inforrmation on how to reach DFPS and an incorrect phone number. The director updated the required information and added it to the operational policies.
Yes
3 746.801(1) - Required Records Maintained and Made Available - Children's Records
The following required annual training was missing for the last completed year: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials.
4 746.605(6) - Required Admission Information - Emergency Contact
Two children did not have the address of an emergency contact on file.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
All cots were not labled with each child's name in two classrooms. The caregivers corrected the deficiency during the inspection by labeling each cot with each child's name.
Yes
3 746.501(a)(15) - Written Operational Policies - Water Activities
The operational policies reviewed was missing an policy on water activities. The director updated the required information and added it to the operational policies during the inspection.
Yes
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed was missing an policy on the promotion of indoor and outdoor active play. The director updated the required information and added it to the operational policies during the inspection.
Yes
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
This standard was observed to be deficient. A caregiver grabbed and pulled children as a form of discipline. A child received injuries as a result.
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
The standard was evaluated for a standard investigation was found not compliant. A young child was left alone on the outdoor play area and was found by another caregiver.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 3-6 year old classroom had 16 children with 1 staff and the specified age group for 3 years.
Yes
4 746.3403 - Documentation of Annual Sanitation Inspection
The currrent annual sanitation inspection report was not available.
4 746.1609 - Maximum Group Size 13 or More Children
The infant room had 13 children with a specified age group 0-11 months. The ratio for this age group is 10:2. The director transitioned the three oldest children (2 17 month old children and a 14 month old) to the 18-24 month old room. The children were walking so it was appropriate.
3 746.501(a)(15) - Written Operational Policies - Water Activities
The operational policies reviewed was missing an policy on water activities. The director updated the required information and added it to the operational policies during the inspection.
Yes
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
The standard was evaluated for a standard investigation was found not compliant. A young child was left alone on the outdoor play area and was found by another caregiver.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed was missing an policy on the promotion of indoor and outdoor active play. The director updated the required information and added it to the operational policies during the inspection.
Yes
3 746.801(1) - Required Records Maintained and Made Available - Children's Records
The following required annual training was missing for the last completed year: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials.
4 746.3403 - Documentation of Annual Sanitation Inspection
The currrent annual sanitation inspection report was not available.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's files did not have updated vaccine records available for revieew during visit.
3 746.4135(b) - Children's Products- Annual Certification
The operation does not have a recall product form available for review during the visit.
3 746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies reviewed was missing an policy on field trips. The director updated the required information and added it to the operational policies during the inspection.
Yes
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
This standard was observed to be deficient. A caregiver grabbed and pulled children as a form of discipline. A child received injuries as a result.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During nap time, young children did not have sufficient space for walking between each cot. The deficiency was corrected during the inspection when the manager and the caregiver moved the cots so that each cot had sufficient space for each child to walk.
Yes
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
All cots were not labled with each child's name in two classrooms. The caregivers corrected the deficiency during the inspection by labeling each cot with each child's name.
Yes
3 746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies reviewed included inforrmation on how to reach DFPS and an incorrect phone number. The director updated the required information and added it to the operational policies.
Yes
3 746.501(a)(14) - Written Operational Policies - Transportation
The operational policies reviewed was missing an policy on transportation. The director updated the required information and added it to the operational policies while during the inspection.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 3-6 year old classroom had 16 children with 1 staff and the specified age group for 3 years.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
Two children did not have the address of an emergency contact on file.
3 746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
The written operational policies did not have written procedures for the promotion of inclusive services.
4 746.3403 - Documentation of Annual Sanitation Inspection
The currrent annual sanitation inspection report was not available.
3 746.501(a)(14) - Written Operational Policies - Transportation
The operational policies reviewed was missing an policy on transportation. The director updated the required information and added it to the operational policies while during the inspection.
Yes
3 746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies reviewed was missing an policy on field trips. The director updated the required information and added it to the operational policies during the inspection.
Yes
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
All cots were not labled with each child's name in two classrooms. The caregivers corrected the deficiency during the inspection by labeling each cot with each child's name.
Yes
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed was missing an policy on the promotion of indoor and outdoor active play. The director updated the required information and added it to the operational policies during the inspection.
Yes
3 746.801(1) - Required Records Maintained and Made Available - Children's Records
The following required annual training was missing for the last completed year: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials.
3 746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies reviewed included inforrmation on how to reach DFPS and an incorrect phone number. The director updated the required information and added it to the operational policies.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
Two children did not have the address of an emergency contact on file.
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
The standard was evaluated for a standard investigation was found not compliant. A young child was left alone on the outdoor play area and was found by another caregiver.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's files did not have updated vaccine records available for revieew during visit.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 3-6 year old classroom had 16 children with 1 staff and the specified age group for 3 years.
Yes
3 746.4135(b) - Children's Products- Annual Certification
The operation does not have a recall product form available for review during the visit.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During nap time, young children did not have sufficient space for walking between each cot. The deficiency was corrected during the inspection when the manager and the caregiver moved the cots so that each cot had sufficient space for each child to walk.
Yes
3 746.501(a)(15) - Written Operational Policies - Water Activities
The operational policies reviewed was missing an policy on water activities. The director updated the required information and added it to the operational policies during the inspection.
Yes
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
This standard was observed to be deficient. A caregiver grabbed and pulled children as a form of discipline. A child received injuries as a result.
3 746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
The written operational policies did not have written procedures for the promotion of inclusive services.
4 746.1609 - Maximum Group Size 13 or More Children
The infant room had 13 children with a specified age group 0-11 months. The ratio for this age group is 10:2. The director transitioned the three oldest children (2 17 month old children and a 14 month old) to the 18-24 month old room. The children were walking so it was appropriate.
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
The standard was evaluated for a standard investigation was found not compliant. A young child was left alone on the outdoor play area and was found by another caregiver.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
All cots were not labled with each child's name in two classrooms. The caregivers corrected the deficiency during the inspection by labeling each cot with each child's name.
Yes
4 746.1609 - Maximum Group Size 13 or More Children
The infant room had 13 children with a specified age group 0-11 months. The ratio for this age group is 10:2. The director transitioned the three oldest children (2 17 month old children and a 14 month old) to the 18-24 month old room. The children were walking so it was appropriate.
3 746.801(1) - Required Records Maintained and Made Available - Children's Records
The following required annual training was missing for the last completed year: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials.
4 746.605(6) - Required Admission Information - Emergency Contact
Two children did not have the address of an emergency contact on file.
3 746.501(a)(14) - Written Operational Policies - Transportation
The operational policies reviewed was missing an policy on transportation. The director updated the required information and added it to the operational policies while during the inspection.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 3-6 year old classroom had 16 children with 1 staff and the specified age group for 3 years.
Yes
3 746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies reviewed was missing an policy on field trips. The director updated the required information and added it to the operational policies during the inspection.
Yes
4 746.3403 - Documentation of Annual Sanitation Inspection
The currrent annual sanitation inspection report was not available.
3 746.501(a)(15) - Written Operational Policies - Water Activities
The operational policies reviewed was missing an policy on water activities. The director updated the required information and added it to the operational policies during the inspection.
Yes
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed was missing an policy on the promotion of indoor and outdoor active play. The director updated the required information and added it to the operational policies during the inspection.
Yes
3 746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
The written operational policies did not have written procedures for the promotion of inclusive services.
3 746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies reviewed included inforrmation on how to reach DFPS and an incorrect phone number. The director updated the required information and added it to the operational policies.
Yes
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's files did not have updated vaccine records available for revieew during visit.
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
This standard was observed to be deficient. A caregiver grabbed and pulled children as a form of discipline. A child received injuries as a result.
3 746.4135(b) - Children's Products- Annual Certification
The operation does not have a recall product form available for review during the visit.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During nap time, young children did not have sufficient space for walking between each cot. The deficiency was corrected during the inspection when the manager and the caregiver moved the cots so that each cot had sufficient space for each child to walk.
Yes
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
This standard was observed to be deficient. A caregiver grabbed and pulled children as a form of discipline. A child received injuries as a result.
4 746.1609 - Maximum Group Size 13 or More Children
The infant room had 13 children with a specified age group 0-11 months. The ratio for this age group is 10:2. The director transitioned the three oldest children (2 17 month old children and a 14 month old) to the 18-24 month old room. The children were walking so it was appropriate.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's files did not have updated vaccine records available for revieew during visit.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed was missing an policy on the promotion of indoor and outdoor active play. The director updated the required information and added it to the operational policies during the inspection.
Yes
3 746.801(1) - Required Records Maintained and Made Available - Children's Records
The following required annual training was missing for the last completed year: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During nap time, young children did not have sufficient space for walking between each cot. The deficiency was corrected during the inspection when the manager and the caregiver moved the cots so that each cot had sufficient space for each child to walk.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
Two children did not have the address of an emergency contact on file.
3 746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies reviewed included inforrmation on how to reach DFPS and an incorrect phone number. The director updated the required information and added it to the operational policies.
Yes
3 746.4135(b) - Children's Products- Annual Certification
The operation does not have a recall product form available for review during the visit.
3 746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
The written operational policies did not have written procedures for the promotion of inclusive services.
3 746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies reviewed was missing an policy on field trips. The director updated the required information and added it to the operational policies during the inspection.
Yes
3 746.501(a)(14) - Written Operational Policies - Transportation
The operational policies reviewed was missing an policy on transportation. The director updated the required information and added it to the operational policies while during the inspection.
Yes
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
All cots were not labled with each child's name in two classrooms. The caregivers corrected the deficiency during the inspection by labeling each cot with each child's name.
Yes
4 746.3403 - Documentation of Annual Sanitation Inspection
The currrent annual sanitation inspection report was not available.
3 746.501(a)(15) - Written Operational Policies - Water Activities
The operational policies reviewed was missing an policy on water activities. The director updated the required information and added it to the operational policies during the inspection.
Yes
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
The standard was evaluated for a standard investigation was found not compliant. A young child was left alone on the outdoor play area and was found by another caregiver.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 3-6 year old classroom had 16 children with 1 staff and the specified age group for 3 years.
Yes
3 746.801(1) - Required Records Maintained and Made Available - Children's Records
The following required annual training was missing for the last completed year: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During nap time, young children did not have sufficient space for walking between each cot. The deficiency was corrected during the inspection when the manager and the caregiver moved the cots so that each cot had sufficient space for each child to walk.
Yes
3 746.501(a)(14) - Written Operational Policies - Transportation
The operational policies reviewed was missing an policy on transportation. The director updated the required information and added it to the operational policies while during the inspection.
Yes
3 746.4135(b) - Children's Products- Annual Certification
The operation does not have a recall product form available for review during the visit.
4 746.605(6) - Required Admission Information - Emergency Contact
Two children did not have the address of an emergency contact on file.
3 746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies reviewed was missing an policy on field trips. The director updated the required information and added it to the operational policies during the inspection.
Yes
3 746.501(a)(15) - Written Operational Policies - Water Activities
The operational policies reviewed was missing an policy on water activities. The director updated the required information and added it to the operational policies during the inspection.
Yes
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
This standard was observed to be deficient. A caregiver grabbed and pulled children as a form of discipline. A child received injuries as a result.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
All cots were not labled with each child's name in two classrooms. The caregivers corrected the deficiency during the inspection by labeling each cot with each child's name.
Yes
4 746.1609 - Maximum Group Size 13 or More Children
The infant room had 13 children with a specified age group 0-11 months. The ratio for this age group is 10:2. The director transitioned the three oldest children (2 17 month old children and a 14 month old) to the 18-24 month old room. The children were walking so it was appropriate.
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
The standard was evaluated for a standard investigation was found not compliant. A young child was left alone on the outdoor play area and was found by another caregiver.
3 746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's files did not have updated vaccine records available for revieew during visit.
3 746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
The written operational policies did not have written procedures for the promotion of inclusive services.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed was missing an policy on the promotion of indoor and outdoor active play. The director updated the required information and added it to the operational policies during the inspection.
Yes
4 746.3403 - Documentation of Annual Sanitation Inspection
The currrent annual sanitation inspection report was not available.

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

Inspections (72)

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

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