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TexasRosharn › Riverstone Montessori

Riverstone Montessori

Child care center · 2820 MERIDIANA PKWY, Rosharn, TX 77583 · License 1788078

0Compliance score
Poor

Capacity 305. InfantToddlerPre-KindergartenSchool

Violation history (72)

SeverityDateStandard / narrativeCorrected
3 746.5205(4) - Documentation of Drills
The operation's safety drills are documented however, it does not show the length of time for the evacuations.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant was observed sleeping with a sleep sack swaddler. Note: The infant was removed from the sleep sack.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and one of the drivers do not have current transportation training.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten employee files evaluated does not have current CPR certification.
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
Caregivers in the infant room are walking in and out of the napping area while infants are sleeping.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 2/1/2024.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two vans used to transport children from school were missing fire extinguishers.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available during my inspection for four caregivers and the director.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employee files evaluated has expired first aid certification.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available during my inspection for four caregivers and the director.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and one of the drivers do not have current transportation training.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two vans used to transport children from school were missing fire extinguishers.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 2/1/2024.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employee files evaluated has expired first aid certification.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten employee files evaluated does not have current CPR certification.
3 746.5205(4) - Documentation of Drills
The operation's safety drills are documented however, it does not show the length of time for the evacuations.
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
Caregivers in the infant room are walking in and out of the napping area while infants are sleeping.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant was observed sleeping with a sleep sack swaddler. Note: The infant was removed from the sleep sack.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten employee files evaluated does not have current CPR certification.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two vans used to transport children from school were missing fire extinguishers.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 2/1/2024.
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
Caregivers in the infant room are walking in and out of the napping area while infants are sleeping.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and one of the drivers do not have current transportation training.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available during my inspection for four caregivers and the director.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant was observed sleeping with a sleep sack swaddler. Note: The infant was removed from the sleep sack.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employee files evaluated has expired first aid certification.
3 746.5205(4) - Documentation of Drills
The operation's safety drills are documented however, it does not show the length of time for the evacuations.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and one of the drivers do not have current transportation training.
3 746.5205(4) - Documentation of Drills
The operation's safety drills are documented however, it does not show the length of time for the evacuations.
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
Caregivers in the infant room are walking in and out of the napping area while infants are sleeping.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant was observed sleeping with a sleep sack swaddler. Note: The infant was removed from the sleep sack.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two vans used to transport children from school were missing fire extinguishers.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten employee files evaluated does not have current CPR certification.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 2/1/2024.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employee files evaluated has expired first aid certification.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available during my inspection for four caregivers and the director.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 2/1/2024.
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
Caregivers in the infant room are walking in and out of the napping area while infants are sleeping.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available during my inspection for four caregivers and the director.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and one of the drivers do not have current transportation training.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten employee files evaluated does not have current CPR certification.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant was observed sleeping with a sleep sack swaddler. Note: The infant was removed from the sleep sack.
3 746.5205(4) - Documentation of Drills
The operation's safety drills are documented however, it does not show the length of time for the evacuations.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employee files evaluated has expired first aid certification.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two vans used to transport children from school were missing fire extinguishers.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten employee files evaluated does not have current CPR certification.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available during my inspection for four caregivers and the director.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two vans used to transport children from school were missing fire extinguishers.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and one of the drivers do not have current transportation training.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant was observed sleeping with a sleep sack swaddler. Note: The infant was removed from the sleep sack.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 2/1/2024.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employee files evaluated has expired first aid certification.
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
Caregivers in the infant room are walking in and out of the napping area while infants are sleeping.
3 746.5205(4) - Documentation of Drills
The operation's safety drills are documented however, it does not show the length of time for the evacuations.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available during my inspection for four caregivers and the director.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant was observed sleeping with a sleep sack swaddler. Note: The infant was removed from the sleep sack.
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
Caregivers in the infant room are walking in and out of the napping area while infants are sleeping.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two vans used to transport children from school were missing fire extinguishers.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten employee files evaluated does not have current CPR certification.
3 746.5205(4) - Documentation of Drills
The operation's safety drills are documented however, it does not show the length of time for the evacuations.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and one of the drivers do not have current transportation training.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employee files evaluated has expired first aid certification.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 2/1/2024.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available during my inspection for four caregivers and the director.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten employee files evaluated does not have current CPR certification.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 2/1/2024.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two vans used to transport children from school were missing fire extinguishers.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employee files evaluated has expired first aid certification.
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
Caregivers in the infant room are walking in and out of the napping area while infants are sleeping.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant was observed sleeping with a sleep sack swaddler. Note: The infant was removed from the sleep sack.
3 746.5205(4) - Documentation of Drills
The operation's safety drills are documented however, it does not show the length of time for the evacuations.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and one of the drivers do not have current transportation training.

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

Inspections (24)

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

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