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Maya Montessori

Family child care home · 1401 JENNINGS CT, Prosper, TX 75078-5018 · License 1816580

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (80)

SeverityDateStandard / narrativeCorrected
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
The operation was missing several items required in the staff files.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet in the home did not have a health statement from the veterinarian avialable for review during the visit.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child food allergy was not signed by the health professional.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC/Recall form was not availble for review during the visit.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training for 747.1309 E (1-6) was not availble for review for staff.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was inside a closet and not mounted.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed and documented since August 2025.
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The policies failed to mentioned to parents how to access minimum standards, abuse and neglect hotline, and HHS website.
5 747.3607(1) - Storage of Medication - Inaccessible to Children
Medication was accessible in the children's restoom.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The letter or form from the most recent licensing inspection or investigation was not posted or available for review during the visit.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training for 747.1309 E (1-6) was not availble for review for staff.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet in the home did not have a health statement from the veterinarian avialable for review during the visit.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The letter or form from the most recent licensing inspection or investigation was not posted or available for review during the visit.
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The policies failed to mentioned to parents how to access minimum standards, abuse and neglect hotline, and HHS website.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed and documented since August 2025.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
The operation was missing several items required in the staff files.
5 747.3607(1) - Storage of Medication - Inaccessible to Children
Medication was accessible in the children's restoom.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC/Recall form was not availble for review during the visit.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child food allergy was not signed by the health professional.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was inside a closet and not mounted.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed and documented since August 2025.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training for 747.1309 E (1-6) was not availble for review for staff.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC/Recall form was not availble for review during the visit.
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The policies failed to mentioned to parents how to access minimum standards, abuse and neglect hotline, and HHS website.
5 747.3607(1) - Storage of Medication - Inaccessible to Children
Medication was accessible in the children's restoom.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
The operation was missing several items required in the staff files.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child food allergy was not signed by the health professional.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet in the home did not have a health statement from the veterinarian avialable for review during the visit.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The letter or form from the most recent licensing inspection or investigation was not posted or available for review during the visit.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was inside a closet and not mounted.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child food allergy was not signed by the health professional.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
The operation was missing several items required in the staff files.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was inside a closet and not mounted.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed and documented since August 2025.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training for 747.1309 E (1-6) was not availble for review for staff.
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The policies failed to mentioned to parents how to access minimum standards, abuse and neglect hotline, and HHS website.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The letter or form from the most recent licensing inspection or investigation was not posted or available for review during the visit.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC/Recall form was not availble for review during the visit.
5 747.3607(1) - Storage of Medication - Inaccessible to Children
Medication was accessible in the children's restoom.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet in the home did not have a health statement from the veterinarian avialable for review during the visit.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet in the home did not have a health statement from the veterinarian avialable for review during the visit.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The letter or form from the most recent licensing inspection or investigation was not posted or available for review during the visit.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed and documented since August 2025.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was inside a closet and not mounted.
5 747.3607(1) - Storage of Medication - Inaccessible to Children
Medication was accessible in the children's restoom.
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The policies failed to mentioned to parents how to access minimum standards, abuse and neglect hotline, and HHS website.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child food allergy was not signed by the health professional.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training for 747.1309 E (1-6) was not availble for review for staff.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC/Recall form was not availble for review during the visit.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
The operation was missing several items required in the staff files.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed and documented since August 2025.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was inside a closet and not mounted.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC/Recall form was not availble for review during the visit.
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The policies failed to mentioned to parents how to access minimum standards, abuse and neglect hotline, and HHS website.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet in the home did not have a health statement from the veterinarian avialable for review during the visit.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training for 747.1309 E (1-6) was not availble for review for staff.
5 747.3607(1) - Storage of Medication - Inaccessible to Children
Medication was accessible in the children's restoom.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The letter or form from the most recent licensing inspection or investigation was not posted or available for review during the visit.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child food allergy was not signed by the health professional.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
The operation was missing several items required in the staff files.
5 747.3607(1) - Storage of Medication - Inaccessible to Children
Medication was accessible in the children's restoom.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC/Recall form was not availble for review during the visit.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child food allergy was not signed by the health professional.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training for 747.1309 E (1-6) was not availble for review for staff.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
The operation was missing several items required in the staff files.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was inside a closet and not mounted.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet in the home did not have a health statement from the veterinarian avialable for review during the visit.
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The policies failed to mentioned to parents how to access minimum standards, abuse and neglect hotline, and HHS website.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The letter or form from the most recent licensing inspection or investigation was not posted or available for review during the visit.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed and documented since August 2025.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet in the home did not have a health statement from the veterinarian avialable for review during the visit.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed and documented since August 2025.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was inside a closet and not mounted.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC/Recall form was not availble for review during the visit.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
The operation was missing several items required in the staff files.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The letter or form from the most recent licensing inspection or investigation was not posted or available for review during the visit.
5 747.3607(1) - Storage of Medication - Inaccessible to Children
Medication was accessible in the children's restoom.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training for 747.1309 E (1-6) was not availble for review for staff.
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The policies failed to mentioned to parents how to access minimum standards, abuse and neglect hotline, and HHS website.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child food allergy was not signed by the health professional.

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

Inspections (24)

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

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