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Lakewood Montessori School

Child care center · 12127 MALCOMSON RD, Houston, TX 77070-2381 · License 519995

0Compliance score
Poor

Capacity 279. InfantToddlerPre-KindergartenSchool

Violation history (80)

SeverityDateStandard / narrativeCorrected
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have the current CPR/FA certification for reviewed.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with a food allergy have expired emergency plans.
3 746.1311(a) - Director Annual Training 30 Hours Required
Secondary director is missing annual training in Food Allergy, SIDS/Shaken Baby Syndrome/ Early Child Brain Development, and Administering Medication. Primary director missing Food Allergy and Administering Medication.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present and counted in ratio without having an approved background check.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The Parents Right section from the operational policies was not available for reviewed.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing on the PreK playground had cracks and a small hole of missing surfacing and the Primary 1 and 5 rooms had brown water stains on the ceiling tiles.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 staff files missing annual training in Handling, Storing and Disposing of Hazardous Materials. 6 staff missing training in Food Allergies .1 staff missing training in SIDS/ Early Child Brain Development.
3 746.4135(b) - Children's Products- Annual Certification
The CPSC form was observed have not been recertified. This was corrected when the updated form was certified during inspection
Yes
5 746.201(1) - Policies Comply with Rules
Operational policies was reviewed and observed missing the following sections as spectified in subchapter 746.501 (8)Suspension and expulsion of children (18) Promotion of indoor and outdoor physical activity
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person claimed to be potential new hire was observed present in the 4-6yo classroom without having a background check submitted. This was corrected when the person was removed from the classroom during the inspection.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person claimed to be potential new hire was observed present in the 4-6yo classroom without having a background check submitted. This was corrected when the person was removed from the classroom during the inspection.
Yes
3 746.1311(a) - Director Annual Training 30 Hours Required
Secondary director is missing annual training in Food Allergy, SIDS/Shaken Baby Syndrome/ Early Child Brain Development, and Administering Medication. Primary director missing Food Allergy and Administering Medication.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing on the PreK playground had cracks and a small hole of missing surfacing and the Primary 1 and 5 rooms had brown water stains on the ceiling tiles.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present and counted in ratio without having an approved background check.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The Parents Right section from the operational policies was not available for reviewed.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with a food allergy have expired emergency plans.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 staff files missing annual training in Handling, Storing and Disposing of Hazardous Materials. 6 staff missing training in Food Allergies .1 staff missing training in SIDS/ Early Child Brain Development.
3 746.4135(b) - Children's Products- Annual Certification
The CPSC form was observed have not been recertified. This was corrected when the updated form was certified during inspection
Yes
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have the current CPR/FA certification for reviewed.
5 746.201(1) - Policies Comply with Rules
Operational policies was reviewed and observed missing the following sections as spectified in subchapter 746.501 (8)Suspension and expulsion of children (18) Promotion of indoor and outdoor physical activity
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person claimed to be potential new hire was observed present in the 4-6yo classroom without having a background check submitted. This was corrected when the person was removed from the classroom during the inspection.
Yes
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The Parents Right section from the operational policies was not available for reviewed.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing on the PreK playground had cracks and a small hole of missing surfacing and the Primary 1 and 5 rooms had brown water stains on the ceiling tiles.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 staff files missing annual training in Handling, Storing and Disposing of Hazardous Materials. 6 staff missing training in Food Allergies .1 staff missing training in SIDS/ Early Child Brain Development.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have the current CPR/FA certification for reviewed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present and counted in ratio without having an approved background check.
3 746.1311(a) - Director Annual Training 30 Hours Required
Secondary director is missing annual training in Food Allergy, SIDS/Shaken Baby Syndrome/ Early Child Brain Development, and Administering Medication. Primary director missing Food Allergy and Administering Medication.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with a food allergy have expired emergency plans.
5 746.201(1) - Policies Comply with Rules
Operational policies was reviewed and observed missing the following sections as spectified in subchapter 746.501 (8)Suspension and expulsion of children (18) Promotion of indoor and outdoor physical activity
3 746.4135(b) - Children's Products- Annual Certification
The CPSC form was observed have not been recertified. This was corrected when the updated form was certified during inspection
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person claimed to be potential new hire was observed present in the 4-6yo classroom without having a background check submitted. This was corrected when the person was removed from the classroom during the inspection.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present and counted in ratio without having an approved background check.
3 746.1311(a) - Director Annual Training 30 Hours Required
Secondary director is missing annual training in Food Allergy, SIDS/Shaken Baby Syndrome/ Early Child Brain Development, and Administering Medication. Primary director missing Food Allergy and Administering Medication.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with a food allergy have expired emergency plans.
3 746.4135(b) - Children's Products- Annual Certification
The CPSC form was observed have not been recertified. This was corrected when the updated form was certified during inspection
Yes
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The Parents Right section from the operational policies was not available for reviewed.
5 746.201(1) - Policies Comply with Rules
Operational policies was reviewed and observed missing the following sections as spectified in subchapter 746.501 (8)Suspension and expulsion of children (18) Promotion of indoor and outdoor physical activity
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 staff files missing annual training in Handling, Storing and Disposing of Hazardous Materials. 6 staff missing training in Food Allergies .1 staff missing training in SIDS/ Early Child Brain Development.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing on the PreK playground had cracks and a small hole of missing surfacing and the Primary 1 and 5 rooms had brown water stains on the ceiling tiles.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have the current CPR/FA certification for reviewed.
3 746.4135(b) - Children's Products- Annual Certification
The CPSC form was observed have not been recertified. This was corrected when the updated form was certified during inspection
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing on the PreK playground had cracks and a small hole of missing surfacing and the Primary 1 and 5 rooms had brown water stains on the ceiling tiles.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 staff files missing annual training in Handling, Storing and Disposing of Hazardous Materials. 6 staff missing training in Food Allergies .1 staff missing training in SIDS/ Early Child Brain Development.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person claimed to be potential new hire was observed present in the 4-6yo classroom without having a background check submitted. This was corrected when the person was removed from the classroom during the inspection.
Yes
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with a food allergy have expired emergency plans.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have the current CPR/FA certification for reviewed.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The Parents Right section from the operational policies was not available for reviewed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present and counted in ratio without having an approved background check.
5 746.201(1) - Policies Comply with Rules
Operational policies was reviewed and observed missing the following sections as spectified in subchapter 746.501 (8)Suspension and expulsion of children (18) Promotion of indoor and outdoor physical activity
3 746.1311(a) - Director Annual Training 30 Hours Required
Secondary director is missing annual training in Food Allergy, SIDS/Shaken Baby Syndrome/ Early Child Brain Development, and Administering Medication. Primary director missing Food Allergy and Administering Medication.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have the current CPR/FA certification for reviewed.
3 746.1311(a) - Director Annual Training 30 Hours Required
Secondary director is missing annual training in Food Allergy, SIDS/Shaken Baby Syndrome/ Early Child Brain Development, and Administering Medication. Primary director missing Food Allergy and Administering Medication.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person claimed to be potential new hire was observed present in the 4-6yo classroom without having a background check submitted. This was corrected when the person was removed from the classroom during the inspection.
Yes
5 746.201(1) - Policies Comply with Rules
Operational policies was reviewed and observed missing the following sections as spectified in subchapter 746.501 (8)Suspension and expulsion of children (18) Promotion of indoor and outdoor physical activity
4 746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing on the PreK playground had cracks and a small hole of missing surfacing and the Primary 1 and 5 rooms had brown water stains on the ceiling tiles.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 staff files missing annual training in Handling, Storing and Disposing of Hazardous Materials. 6 staff missing training in Food Allergies .1 staff missing training in SIDS/ Early Child Brain Development.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present and counted in ratio without having an approved background check.
3 746.4135(b) - Children's Products- Annual Certification
The CPSC form was observed have not been recertified. This was corrected when the updated form was certified during inspection
Yes
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with a food allergy have expired emergency plans.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The Parents Right section from the operational policies was not available for reviewed.
5 746.201(1) - Policies Comply with Rules
Operational policies was reviewed and observed missing the following sections as spectified in subchapter 746.501 (8)Suspension and expulsion of children (18) Promotion of indoor and outdoor physical activity
4 746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing on the PreK playground had cracks and a small hole of missing surfacing and the Primary 1 and 5 rooms had brown water stains on the ceiling tiles.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present and counted in ratio without having an approved background check.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The Parents Right section from the operational policies was not available for reviewed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person claimed to be potential new hire was observed present in the 4-6yo classroom without having a background check submitted. This was corrected when the person was removed from the classroom during the inspection.
Yes
3 746.4135(b) - Children's Products- Annual Certification
The CPSC form was observed have not been recertified. This was corrected when the updated form was certified during inspection
Yes
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 staff files missing annual training in Handling, Storing and Disposing of Hazardous Materials. 6 staff missing training in Food Allergies .1 staff missing training in SIDS/ Early Child Brain Development.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with a food allergy have expired emergency plans.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have the current CPR/FA certification for reviewed.
3 746.1311(a) - Director Annual Training 30 Hours Required
Secondary director is missing annual training in Food Allergy, SIDS/Shaken Baby Syndrome/ Early Child Brain Development, and Administering Medication. Primary director missing Food Allergy and Administering Medication.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The Parents Right section from the operational policies was not available for reviewed.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 staff files missing annual training in Handling, Storing and Disposing of Hazardous Materials. 6 staff missing training in Food Allergies .1 staff missing training in SIDS/ Early Child Brain Development.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present and counted in ratio without having an approved background check.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person claimed to be potential new hire was observed present in the 4-6yo classroom without having a background check submitted. This was corrected when the person was removed from the classroom during the inspection.
Yes
3 746.1311(a) - Director Annual Training 30 Hours Required
Secondary director is missing annual training in Food Allergy, SIDS/Shaken Baby Syndrome/ Early Child Brain Development, and Administering Medication. Primary director missing Food Allergy and Administering Medication.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have the current CPR/FA certification for reviewed.
5 746.201(1) - Policies Comply with Rules
Operational policies was reviewed and observed missing the following sections as spectified in subchapter 746.501 (8)Suspension and expulsion of children (18) Promotion of indoor and outdoor physical activity
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with a food allergy have expired emergency plans.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing on the PreK playground had cracks and a small hole of missing surfacing and the Primary 1 and 5 rooms had brown water stains on the ceiling tiles.
3 746.4135(b) - Children's Products- Annual Certification
The CPSC form was observed have not been recertified. This was corrected when the updated form was certified during inspection
Yes

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

Inspections (40)

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

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