Texas › Carrollton › Castle Montessori of Carrollton

Castle Montessori of Carrollton

Child care center · 1416 W HEBRON PKWY, Carrollton, TX 75010-6319 · License 1775597

0Compliance score
Poor

Capacity 183. InfantToddlerPre-KindergartenSchool

Violation history (184)

Severity	Date	Standard / narrative	Corrected
3	—	746.3809 - Medication No Longer Used Medication that has passed its expiration is kept at the operation.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was in the classroom with children and did not have an eligible background. This was corrected at the inspection when the caregiver was removed from the classroom.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The director's CPR training was expired.	—
4	—	746.3805(b)(3) - Administering Medication - Not After Expiration date The operation had expired medication at the operation.	—
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A staff member had expired first aid training.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation did not practice safety drills as required.	—
4	—	746.3401(a) - Annual Sanitation Inspection There was not a current sanitation inspection report.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR A staff member had expired CPR.	—
4	—	746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired The fencing around the playground is leaning in toward the playground equipment.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually 1 out of 2 employees and the director do not have current transportation training.	—
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 was left unattended in a classroom alone.	—
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 was left alone on the playground for over 5 minutes.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation There was no documentation of the pre-service training completed by a caregiver.	—
3	—	746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement 7 out of 10 children files were missing a health statement or the box on the admission form to provide the health statement within 12 month of admission was not checked.	—
5	—	746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling This standard was evaluated in regard to an investigation and found to be deficient. The caregiver yelled at the children when she became frustrated.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was caring for children without a complete background.	Yes
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. The director's first aid training is expired.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with a diagnosed food allergy did not have a food allergy action plan on file at the operation.	—
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 This standard was evaluated in regard to an investigation and found to be deficient. A child was left alone on the playground by a caregiver while in care at the operation.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguishers on both buses were expired.	—
5	—	746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training This standard was evaluated in regard to an investigation and was found to be deficient. The caregiver used inappropriate discipline when children had toileting accidents.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact 4 out of 10 files reviewed were missing an address for another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not conduct monthly playground checks as required.	—
3	—	746.3809 - Medication No Longer Used Medication that has passed its expiration is kept at the operation.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The director's CPR training was expired.	—
4	—	746.3401(a) - Annual Sanitation Inspection There was not a current sanitation inspection report.	—
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 This standard was evaluated in regard to an investigation and found to be deficient. A child was left alone on the playground by a caregiver while in care at the operation.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR A staff member had expired CPR.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation There was no documentation of the pre-service training completed by a caregiver.	—
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 was left unattended in a classroom alone.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. The director's first aid training is expired.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was in the classroom with children and did not have an eligible background. This was corrected at the inspection when the caregiver was removed from the classroom.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not conduct monthly playground checks as required.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation did not practice safety drills as required.	—
5	—	746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling This standard was evaluated in regard to an investigation and found to be deficient. The caregiver yelled at the children when she became frustrated.	—
5	—	746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training This standard was evaluated in regard to an investigation and was found to be deficient. The caregiver used inappropriate discipline when children had toileting accidents.	—
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A staff member had expired first aid training.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was caring for children without a complete background.	Yes
4	—	746.605(6) - Required Admission Information - Emergency Contact 4 out of 10 files reviewed were missing an address for another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with a diagnosed food allergy did not have a food allergy action plan on file at the operation.	—
4	—	746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired The fencing around the playground is leaning in toward the playground equipment.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguishers on both buses were expired.	—
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 was left alone on the playground for over 5 minutes.	—
4	—	746.3805(b)(3) - Administering Medication - Not After Expiration date The operation had expired medication at the operation.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually 1 out of 2 employees and the director do not have current transportation training.	—
3	—	746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement 7 out of 10 children files were missing a health statement or the box on the admission form to provide the health statement within 12 month of admission was not checked.	—
3	—	746.3809 - Medication No Longer Used Medication that has passed its expiration is kept at the operation.	—
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 was left alone on the playground for over 5 minutes.	—
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A staff member had expired first aid training.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation There was no documentation of the pre-service training completed by a caregiver.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation did not practice safety drills as required.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was caring for children without a complete background.	Yes
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was in the classroom with children and did not have an eligible background. This was corrected at the inspection when the caregiver was removed from the classroom.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not conduct monthly playground checks as required.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually 1 out of 2 employees and the director do not have current transportation training.	—
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 was left unattended in a classroom alone.	—
5	—	746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling This standard was evaluated in regard to an investigation and found to be deficient. The caregiver yelled at the children when she became frustrated.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The director's CPR training was expired.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. The director's first aid training is expired.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact 4 out of 10 files reviewed were missing an address for another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR A staff member had expired CPR.	—
3	—	746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement 7 out of 10 children files were missing a health statement or the box on the admission form to provide the health statement within 12 month of admission was not checked.	—
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 This standard was evaluated in regard to an investigation and found to be deficient. A child was left alone on the playground by a caregiver while in care at the operation.	—
5	—	746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training This standard was evaluated in regard to an investigation and was found to be deficient. The caregiver used inappropriate discipline when children had toileting accidents.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with a diagnosed food allergy did not have a food allergy action plan on file at the operation.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguishers on both buses were expired.	—
4	—	746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired The fencing around the playground is leaning in toward the playground equipment.	—
4	—	746.3401(a) - Annual Sanitation Inspection There was not a current sanitation inspection report.	—
4	—	746.3805(b)(3) - Administering Medication - Not After Expiration date The operation had expired medication at the operation.	—
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 was left alone on the playground for over 5 minutes.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was in the classroom with children and did not have an eligible background. This was corrected at the inspection when the caregiver was removed from the classroom.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The director's CPR training was expired.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually 1 out of 2 employees and the director do not have current transportation training.	—
4	—	746.3401(a) - Annual Sanitation Inspection There was not a current sanitation inspection report.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not conduct monthly playground checks as required.	—
3	—	746.3809 - Medication No Longer Used Medication that has passed its expiration is kept at the operation.	—
5	—	746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training This standard was evaluated in regard to an investigation and was found to be deficient. The caregiver used inappropriate discipline when children had toileting accidents.	—
4	—	746.3805(b)(3) - Administering Medication - Not After Expiration date The operation had expired medication at the operation.	—
3	—	746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement 7 out of 10 children files were missing a health statement or the box on the admission form to provide the health statement within 12 month of admission was not checked.	—
5	—	746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling This standard was evaluated in regard to an investigation and found to be deficient. The caregiver yelled at the children when she became frustrated.	—
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 This standard was evaluated in regard to an investigation and found to be deficient. A child was left alone on the playground by a caregiver while in care at the operation.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact 4 out of 10 files reviewed were missing an address for another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR A staff member had expired CPR.	—
4	—	746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired The fencing around the playground is leaning in toward the playground equipment.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation did not practice safety drills as required.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation There was no documentation of the pre-service training completed by a caregiver.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. The director's first aid training is expired.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguishers on both buses were expired.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was caring for children without a complete background.	Yes
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with a diagnosed food allergy did not have a food allergy action plan on file at the operation.	—
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 was left unattended in a classroom alone.	—
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A staff member had expired first aid training.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not conduct monthly playground checks as required.	—
4	—	746.3401(a) - Annual Sanitation Inspection There was not a current sanitation inspection report.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with a diagnosed food allergy did not have a food allergy action plan on file at the operation.	—
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 was left unattended in a classroom alone.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact 4 out of 10 files reviewed were missing an address for another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.	—
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 was left alone on the playground for over 5 minutes.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR A staff member had expired CPR.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguishers on both buses were expired.	—

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

Inspections (72)

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

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