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TexasHumble › Atascocita Montessori

Atascocita Montessori

Child care center · 19120 W LAKE HOUSTON PKWY, Humble, TX 77346-5099 · License 543973- 684

0Compliance score
Poor

Capacity 144. ToddlerPre-KindergartenSchool

Violation history (88)

SeverityDateStandard / narrativeCorrected
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
When reviewing staff files it was found that one staff member did not have a current CPR/First-Aid certificate.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten personnel records reviewed is missing the CPR/First aid training.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
3 746.603(a)(3) - Children's Records - Health Statement
One out of ten child files reviewed is missing the health statement on file.
4 746.3701 - Safety - Areas Free From Hazards
During the walkthrrough 5 panels were observed outside (Panels that hold the building structure) is decaying/rotting and is not properly holding the building post. Note: Children walk/play in this area.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walk through, three classrooms visited the caregivers did not know the correct number of children they were responsible for.
3 746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed and one staff file was missing 20 training hours.
4 746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
It was observed that the unitary surfacing is breaking/wearing off from the edges in multiple areas.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of ten personnel records reviewed is missing the education qualifications. Note: The graduation date is not documented on the application.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
It was observed that multiple areas in the play structure is rusting causing the rubber to break which creates a sharp surface.
3 746.603(a)(3) - Children's Records - Health Statement
One out of ten child files reviewed is missing the health statement on file.
4 746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
It was observed that the unitary surfacing is breaking/wearing off from the edges in multiple areas.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walk through, three classrooms visited the caregivers did not know the correct number of children they were responsible for.
3 746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed and one staff file was missing 20 training hours.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten personnel records reviewed is missing the CPR/First aid training.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
When reviewing staff files it was found that one staff member did not have a current CPR/First-Aid certificate.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of ten personnel records reviewed is missing the education qualifications. Note: The graduation date is not documented on the application.
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
It was observed that multiple areas in the play structure is rusting causing the rubber to break which creates a sharp surface.
4 746.3701 - Safety - Areas Free From Hazards
During the walkthrrough 5 panels were observed outside (Panels that hold the building structure) is decaying/rotting and is not properly holding the building post. Note: Children walk/play in this area.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten personnel records reviewed is missing the CPR/First aid training.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walk through, three classrooms visited the caregivers did not know the correct number of children they were responsible for.
3 746.603(a)(3) - Children's Records - Health Statement
One out of ten child files reviewed is missing the health statement on file.
4 746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
It was observed that the unitary surfacing is breaking/wearing off from the edges in multiple areas.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
4 746.3701 - Safety - Areas Free From Hazards
During the walkthrrough 5 panels were observed outside (Panels that hold the building structure) is decaying/rotting and is not properly holding the building post. Note: Children walk/play in this area.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of ten personnel records reviewed is missing the education qualifications. Note: The graduation date is not documented on the application.
3 746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed and one staff file was missing 20 training hours.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
When reviewing staff files it was found that one staff member did not have a current CPR/First-Aid certificate.
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
It was observed that multiple areas in the play structure is rusting causing the rubber to break which creates a sharp surface.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walk through, three classrooms visited the caregivers did not know the correct number of children they were responsible for.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
When reviewing staff files it was found that one staff member did not have a current CPR/First-Aid certificate.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten personnel records reviewed is missing the CPR/First aid training.
3 746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed and one staff file was missing 20 training hours.
4 746.3701 - Safety - Areas Free From Hazards
During the walkthrrough 5 panels were observed outside (Panels that hold the building structure) is decaying/rotting and is not properly holding the building post. Note: Children walk/play in this area.
4 746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
It was observed that the unitary surfacing is breaking/wearing off from the edges in multiple areas.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
It was observed that multiple areas in the play structure is rusting causing the rubber to break which creates a sharp surface.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of ten personnel records reviewed is missing the education qualifications. Note: The graduation date is not documented on the application.
3 746.603(a)(3) - Children's Records - Health Statement
One out of ten child files reviewed is missing the health statement on file.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
3 746.603(a)(3) - Children's Records - Health Statement
One out of ten child files reviewed is missing the health statement on file.
4 746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
It was observed that the unitary surfacing is breaking/wearing off from the edges in multiple areas.
3 746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed and one staff file was missing 20 training hours.
4 746.3701 - Safety - Areas Free From Hazards
During the walkthrrough 5 panels were observed outside (Panels that hold the building structure) is decaying/rotting and is not properly holding the building post. Note: Children walk/play in this area.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten personnel records reviewed is missing the CPR/First aid training.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walk through, three classrooms visited the caregivers did not know the correct number of children they were responsible for.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of ten personnel records reviewed is missing the education qualifications. Note: The graduation date is not documented on the application.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
When reviewing staff files it was found that one staff member did not have a current CPR/First-Aid certificate.
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
It was observed that multiple areas in the play structure is rusting causing the rubber to break which creates a sharp surface.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of ten personnel records reviewed is missing the education qualifications. Note: The graduation date is not documented on the application.
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
It was observed that multiple areas in the play structure is rusting causing the rubber to break which creates a sharp surface.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
When reviewing staff files it was found that one staff member did not have a current CPR/First-Aid certificate.
3 746.603(a)(3) - Children's Records - Health Statement
One out of ten child files reviewed is missing the health statement on file.
4 746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
It was observed that the unitary surfacing is breaking/wearing off from the edges in multiple areas.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
4 746.3701 - Safety - Areas Free From Hazards
During the walkthrrough 5 panels were observed outside (Panels that hold the building structure) is decaying/rotting and is not properly holding the building post. Note: Children walk/play in this area.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten personnel records reviewed is missing the CPR/First aid training.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walk through, three classrooms visited the caregivers did not know the correct number of children they were responsible for.
3 746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed and one staff file was missing 20 training hours.
4 746.3701 - Safety - Areas Free From Hazards
During the walkthrrough 5 panels were observed outside (Panels that hold the building structure) is decaying/rotting and is not properly holding the building post. Note: Children walk/play in this area.
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
It was observed that multiple areas in the play structure is rusting causing the rubber to break which creates a sharp surface.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten personnel records reviewed is missing the CPR/First aid training.
3 746.603(a)(3) - Children's Records - Health Statement
One out of ten child files reviewed is missing the health statement on file.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
4 746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
It was observed that the unitary surfacing is breaking/wearing off from the edges in multiple areas.
3 746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed and one staff file was missing 20 training hours.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walk through, three classrooms visited the caregivers did not know the correct number of children they were responsible for.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
When reviewing staff files it was found that one staff member did not have a current CPR/First-Aid certificate.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of ten personnel records reviewed is missing the education qualifications. Note: The graduation date is not documented on the application.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
It was observed that multiple areas in the play structure is rusting causing the rubber to break which creates a sharp surface.
4 746.3701 - Safety - Areas Free From Hazards
During the walkthrrough 5 panels were observed outside (Panels that hold the building structure) is decaying/rotting and is not properly holding the building post. Note: Children walk/play in this area.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of ten personnel records reviewed is missing the CPR/First aid training.
3 746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed and one staff file was missing 20 training hours.
4 746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
It was observed that the unitary surfacing is breaking/wearing off from the edges in multiple areas.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of ten personnel records reviewed is missing the education qualifications. Note: The graduation date is not documented on the application.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walk through, three classrooms visited the caregivers did not know the correct number of children they were responsible for.
3 746.603(a)(3) - Children's Records - Health Statement
One out of ten child files reviewed is missing the health statement on file.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 08/10/2023.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
When reviewing staff files it was found that one staff member did not have a current CPR/First-Aid certificate.

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

Inspections (32)

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

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