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Montessori Oaks

Child care center · 9006 ANDERSON MILL RD, Austin, TX 78729-4501 · License 1758374

0Compliance score
Poor

Capacity 102. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (248)

SeverityDateStandard / narrativeCorrected
3 746.5205(4) - Documentation of Drills
The documentation of the monthly drills and inspections was not completed for the month of February.
3 746.4403(a) - Handwashing Sink in Diaper-Changing Area
The operation did not have a handwashing sink in the diaper change area.
4 746.3415(13) - Employee Handwashing After Removing Gloves
During the monitoring inspection it was observed that a caregiver was changing a diaper in gloves and did not wash their hands after removing their gloves. This was corrected at inspection when the caregiver was asked to wash their hands between each diaper change, even if wearing gloves, and complied.
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
A child left the classroom unnoticed by the caregiver.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the monitoring inspection it was observed that the loose fill under high use areas had been dispersed and under the play dome there was an area with less than 1 inch of loose fill.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that the last documented fire drill was 11/15/2022. This was corrected at inspection when a drill was conducted and documented while CCR was present at the operation.
Yes
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two staff members had CPR training but it was not completed in person using a manikin.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training regarding safety and other supervision content was not available for review.
5 745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were sending and receiving personal text messages while caring for children.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training regarding safety and other supervision content was not available for review.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver knowingly and regularly leaves children 18 months through three years of age alone in the classroom to take a child to the bathroom across the hall. caregivers allow children to leave the classroom to use a bathroom in the hallway.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were sending and receiving personal text messages while caring for children.
5 746.201(1) - Policies Comply with Rules
The operational policy was missing the areas explaining employees vaccinations and preventing/responding to abuse/neglect.
5 745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
4 746.3805(b)(3) - Administering Medication - Not After Expiration date
A child's Epi-pen expired on 10/6/22. A child's oral medication expired 9/24/22.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were sending and receiving personal text messages while caring for children.
5 746.5105 - Corrections Made to Fire Inspection
During the walk through of the operation, children were observed exiting the second story of the operation. The director was told by the Fire Chief that care could not be provided for children under the age of 5.
4 746.3401(a) - Annual Sanitation Inspection
During the monitoring inspection it was found that the sanitation inspection had expired 10/2023.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver knowingly and regularly leaves children 18 months through three years of age alone in the classroom to take a child to the bathroom across the hall. caregivers allow children to leave the classroom to use a bathroom in the hallway.
3 746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
During the monitoring inspection it was found that the operation did not have the most recent inspection posted.
3 746.1311(a) - Director Annual Training 30 Hours Required
During the monitoring inspection it was found that the director only had 3/30 of her required training hours.
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
A child left the classroom unnoticed by the caregiver.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training regarding safety and other supervision content was not available for review.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
During the monitoring inspection it was found that the director's CPR and First Aid training had expired in Jan 2024.
4 746.5307(b) - Fire Extinguishers Serviced
During the monitoring inspection it was found that the operation had not serviced their fire extinguishers since August 2022.
4 746.4607(b)(1) - Maximum Height - Under Age 2
During the monitoring inspection it was observed that there was a play structure on the playground area that had not been approved by licensing. This structure surpassed the maximum height of 32 inches requirements for children under two. It also was not in compliance with swing set structure requirements or use zones areas.
5 745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
2 746.901(4) - Required Personnel Records - Required Affidavit
A staff record was missing the signed affidavit.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.
4 746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the monitoring inspection it was observed that the toddlers were having their diapers changed on the classroom floor, next to the circle time area. This was corrected at inspection when they started using a unused nap mat for diaper changing and removed it from the play area when they were finished with diaper changes.
Yes
5 746.5105 - Corrections Made to Fire Inspection
During the walk through of the operation, children were observed exiting the second story of the operation. The director was told by the Fire Chief that care could not be provided for children under the age of 5.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
During the monitoring inspection it was found that the director's CPR and First Aid training had expired in Jan 2024.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training regarding safety and other supervision content was not available for review.
3 746.1311(a) - Director Annual Training 30 Hours Required
During the monitoring inspection it was found that the director only had 3/30 of her required training hours.
4 746.3805(b)(3) - Administering Medication - Not After Expiration date
A child's Epi-pen expired on 10/6/22. A child's oral medication expired 9/24/22.
5 745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
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
A child left the classroom unnoticed by the caregiver.
3 746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
During the monitoring inspection it was found that the operation did not have the most recent inspection posted.
4 746.3401(a) - Annual Sanitation Inspection
During the monitoring inspection it was found that the sanitation inspection had expired 10/2023.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training regarding safety and other supervision content was not available for review.
3 746.5205(4) - Documentation of Drills
The documentation of the monthly drills and inspections was not completed for the month of February.
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
A child left the classroom unnoticed by the caregiver.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training regarding safety and other supervision content was not available for review.
4 746.3415(13) - Employee Handwashing After Removing Gloves
During the monitoring inspection it was observed that a caregiver was changing a diaper in gloves and did not wash their hands after removing their gloves. This was corrected at inspection when the caregiver was asked to wash their hands between each diaper change, even if wearing gloves, and complied.
Yes
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that the last documented fire drill was 11/15/2022. This was corrected at inspection when a drill was conducted and documented while CCR was present at the operation.
Yes
3 746.4403(a) - Handwashing Sink in Diaper-Changing Area
The operation did not have a handwashing sink in the diaper change area.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver knowingly and regularly leaves children 18 months through three years of age alone in the classroom to take a child to the bathroom across the hall. caregivers allow children to leave the classroom to use a bathroom in the hallway.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two staff members had CPR training but it was not completed in person using a manikin.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were sending and receiving personal text messages while caring for children.
5 745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
5 746.201(1) - Policies Comply with Rules
The operational policy was missing the areas explaining employees vaccinations and preventing/responding to abuse/neglect.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were sending and receiving personal text messages while caring for children.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were sending and receiving personal text messages while caring for children.
5 745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver knowingly and regularly leaves children 18 months through three years of age alone in the classroom to take a child to the bathroom across the hall. caregivers allow children to leave the classroom to use a bathroom in the hallway.
4 746.5307(b) - Fire Extinguishers Serviced
During the monitoring inspection it was found that the operation had not serviced their fire extinguishers since August 2022.
4 746.4607(b)(1) - Maximum Height - Under Age 2
During the monitoring inspection it was observed that there was a play structure on the playground area that had not been approved by licensing. This structure surpassed the maximum height of 32 inches requirements for children under two. It also was not in compliance with swing set structure requirements or use zones areas.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the monitoring inspection it was observed that the loose fill under high use areas had been dispersed and under the play dome there was an area with less than 1 inch of loose fill.
4 746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the monitoring inspection it was observed that the toddlers were having their diapers changed on the classroom floor, next to the circle time area. This was corrected at inspection when they started using a unused nap mat for diaper changing and removed it from the play area when they were finished with diaper changes.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit
A staff record was missing the signed affidavit.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two staff members had CPR training but it was not completed in person using a manikin.
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
A child left the classroom unnoticed by the caregiver.
4 746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the monitoring inspection it was observed that the toddlers were having their diapers changed on the classroom floor, next to the circle time area. This was corrected at inspection when they started using a unused nap mat for diaper changing and removed it from the play area when they were finished with diaper changes.
Yes
5 746.5105 - Corrections Made to Fire Inspection
During the walk through of the operation, children were observed exiting the second story of the operation. The director was told by the Fire Chief that care could not be provided for children under the age of 5.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were sending and receiving personal text messages while caring for children.
2 746.901(4) - Required Personnel Records - Required Affidavit
A staff record was missing the signed affidavit.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the monitoring inspection it was observed that the loose fill under high use areas had been dispersed and under the play dome there was an area with less than 1 inch of loose fill.
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
A child left the classroom unnoticed by the caregiver.
5 746.201(1) - Policies Comply with Rules
The operational policy was missing the areas explaining employees vaccinations and preventing/responding to abuse/neglect.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
During the monitoring inspection it was found that the director's CPR and First Aid training had expired in Jan 2024.
5 745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were sending and receiving personal text messages while caring for children.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver knowingly and regularly leaves children 18 months through three years of age alone in the classroom to take a child to the bathroom across the hall. caregivers allow children to leave the classroom to use a bathroom in the hallway.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver knowingly and regularly leaves children 18 months through three years of age alone in the classroom to take a child to the bathroom across the hall. caregivers allow children to leave the classroom to use a bathroom in the hallway.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training regarding safety and other supervision content was not available for review.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were sending and receiving personal text messages while caring for children.
4 746.3401(a) - Annual Sanitation Inspection
During the monitoring inspection it was found that the sanitation inspection had expired 10/2023.
4 746.5307(b) - Fire Extinguishers Serviced
During the monitoring inspection it was found that the operation had not serviced their fire extinguishers since August 2022.
4 746.3415(13) - Employee Handwashing After Removing Gloves
During the monitoring inspection it was observed that a caregiver was changing a diaper in gloves and did not wash their hands after removing their gloves. This was corrected at inspection when the caregiver was asked to wash their hands between each diaper change, even if wearing gloves, and complied.
Yes
3 746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
During the monitoring inspection it was found that the operation did not have the most recent inspection posted.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that the last documented fire drill was 11/15/2022. This was corrected at inspection when a drill was conducted and documented while CCR was present at the operation.
Yes
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training regarding safety and other supervision content was not available for review.
5 745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
3 746.5205(4) - Documentation of Drills
The documentation of the monthly drills and inspections was not completed for the month of February.
3 746.4403(a) - Handwashing Sink in Diaper-Changing Area
The operation did not have a handwashing sink in the diaper change area.
4 746.4607(b)(1) - Maximum Height - Under Age 2
During the monitoring inspection it was observed that there was a play structure on the playground area that had not been approved by licensing. This structure surpassed the maximum height of 32 inches requirements for children under two. It also was not in compliance with swing set structure requirements or use zones areas.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training regarding safety and other supervision content was not available for review.
5 745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During an investigation, staff was instructed on what to say and to provide false information to the Child Care Regulation Inspector during interviews.
3 746.1311(a) - Director Annual Training 30 Hours Required
During the monitoring inspection it was found that the director only had 3/30 of her required training hours.
4 746.3805(b)(3) - Administering Medication - Not After Expiration date
A child's Epi-pen expired on 10/6/22. A child's oral medication expired 9/24/22.
3 746.4403(a) - Handwashing Sink in Diaper-Changing Area
The operation did not have a handwashing sink in the diaper change area.
4 746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the monitoring inspection it was observed that the toddlers were having their diapers changed on the classroom floor, next to the circle time area. This was corrected at inspection when they started using a unused nap mat for diaper changing and removed it from the play area when they were finished with diaper changes.
Yes
3 746.5205(4) - Documentation of Drills
The documentation of the monthly drills and inspections was not completed for the month of February.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the monitoring inspection it was observed that the loose fill under high use areas had been dispersed and under the play dome there was an area with less than 1 inch of loose fill.
5 746.201(1) - Policies Comply with Rules
The operational policy was missing the areas explaining employees vaccinations and preventing/responding to abuse/neglect.
4 746.3401(a) - Annual Sanitation Inspection
During the monitoring inspection it was found that the sanitation inspection had expired 10/2023.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were sending and receiving personal text messages while caring for children.

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

Inspections (80)

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

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