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TexasMissouri City › Sienna Montessori School

Sienna Montessori School

Child care center · 10010 STEEP BANK TRCE, Missouri City, TX 77459-6348 · License 554152

0Compliance score
Poor

Capacity 168. InfantToddlerPre-KindergartenSchool

Violation history (192)

SeverityDateStandard / narrativeCorrected
3 746.603(a)(4) - Children's Records - Immunizations
2 out of 10 records reviewed for children were missing immunization records.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Several water bottles were observed not being labeled with children name in the Non-Mobile Infants classroom; Red Room Primary Classroom. NOTE: This was corrected as the bottles were labeled with the children names during the inspection.
Yes
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired 9/9/24 with no previous childcare experience did not have proof that 8 hours of preservice had been completed prior to being counted in ratio.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
An 6 month old infant was observed sleeping in the bouncer during the inspection. NOTE: The infant was being removed from the bouncer during the inspection.
3 746.603(a)(3) - Children's Records - Health Statement
5 out 10 children's records evaluated did not have a health statement in their file.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver hired 9/8/24 did not have proof that orientation had been completed within 7 days.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 caregivers hired within the last year did not have the pre-employment affidavit available for review in their file.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
10 out of 10 children's files reviewed did not have proof that parents had received information related to parent's rights contained within the operational policies.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
6 out of 10 files evaluated did not have the preemployment affidavit in the file.
4 746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The transportation training for one caregiver was not available for review.
3 746.1309(e) - Documented Annual Training- Required Content
2 out of 5 staff files reviewed did not show that they had completed the required health and safety topics in their most recently completed training year.
3 746.901(2) - Required Personnel Records- Meets Requirements
3 out of 10 staff records evaluated did not have documentation showing education credentials.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out 10 staff records evaluated did not have a notarized affidavit in the file
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants did not have an updated feeding instruction that is required to be updated every 30 days.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Cribs that are being used by infants was observed to not have snug fitted sheets.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two Infant feeding Instruction Forms for two Infants ages 11mo and 13mo were observed not being updated. The last forms was observed completed by parents since September 2021.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
7 out of 10 children's records evaluated did not have the parent rights form completed.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Two bathrooms in two different classrooms were observed to have the based board peeling and detached from the wall.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
5 out of 10 children's records evaluated did not have completed the authorization for emergency medical attention.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
It was observed one infant was sleeping in the crib with mattress sheet that was not not snugly fitted in Mobile Infant classroom. NOTE: This was corrected, the caregiver fixed the fitted sheet during the inspection.
Yes
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training record for one employee in Red Room classroom was not available for reviewed. The caregiver was hired since August 2021.
3 746.603(a)(4) - Children's Records - Immunizations
One child did not have a copy of their must current immunizations on file and was missing 3 required immunizations.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
5 out of 5 staff files reviewed showed caregivers and the director with online CPR certification that does not meet minimum standard requirements.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver hired 9/8/24 did not have proof that orientation had been completed within 7 days.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Several water bottles were observed not being labeled with children name in the Non-Mobile Infants classroom; Red Room Primary Classroom. NOTE: This was corrected as the bottles were labeled with the children names during the inspection.
Yes
3 746.603(a)(4) - Children's Records - Immunizations
One child did not have a copy of their must current immunizations on file and was missing 3 required immunizations.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired 9/9/24 with no previous childcare experience did not have proof that 8 hours of preservice had been completed prior to being counted in ratio.
3 746.603(a)(3) - Children's Records - Health Statement
5 out 10 children's records evaluated did not have a health statement in their file.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training record for one employee in Red Room classroom was not available for reviewed. The caregiver was hired since August 2021.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out 10 staff records evaluated did not have a notarized affidavit in the file
3 746.901(2) - Required Personnel Records- Meets Requirements
3 out of 10 staff records evaluated did not have documentation showing education credentials.
3 746.603(a)(4) - Children's Records - Immunizations
2 out of 10 records reviewed for children were missing immunization records.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Cribs that are being used by infants was observed to not have snug fitted sheets.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
5 out of 5 staff files reviewed showed caregivers and the director with online CPR certification that does not meet minimum standard requirements.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
7 out of 10 children's records evaluated did not have the parent rights form completed.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
5 out of 10 children's records evaluated did not have completed the authorization for emergency medical attention.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
An 6 month old infant was observed sleeping in the bouncer during the inspection. NOTE: The infant was being removed from the bouncer during the inspection.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants did not have an updated feeding instruction that is required to be updated every 30 days.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
It was observed one infant was sleeping in the crib with mattress sheet that was not not snugly fitted in Mobile Infant classroom. NOTE: This was corrected, the caregiver fixed the fitted sheet during the inspection.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two Infant feeding Instruction Forms for two Infants ages 11mo and 13mo were observed not being updated. The last forms was observed completed by parents since September 2021.
4 746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The transportation training for one caregiver was not available for review.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
10 out of 10 children's files reviewed did not have proof that parents had received information related to parent's rights contained within the operational policies.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 caregivers hired within the last year did not have the pre-employment affidavit available for review in their file.
3 746.1309(e) - Documented Annual Training- Required Content
2 out of 5 staff files reviewed did not show that they had completed the required health and safety topics in their most recently completed training year.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
6 out of 10 files evaluated did not have the preemployment affidavit in the file.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Two bathrooms in two different classrooms were observed to have the based board peeling and detached from the wall.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out 10 staff records evaluated did not have a notarized affidavit in the file
5 746.2426 - Infant May Not Sleep in a Restrictive Device
An 6 month old infant was observed sleeping in the bouncer during the inspection. NOTE: The infant was being removed from the bouncer during the inspection.
3 746.901(2) - Required Personnel Records- Meets Requirements
3 out of 10 staff records evaluated did not have documentation showing education credentials.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 caregivers hired within the last year did not have the pre-employment affidavit available for review in their file.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training record for one employee in Red Room classroom was not available for reviewed. The caregiver was hired since August 2021.
4 746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The transportation training for one caregiver was not available for review.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two Infant feeding Instruction Forms for two Infants ages 11mo and 13mo were observed not being updated. The last forms was observed completed by parents since September 2021.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
5 out of 5 staff files reviewed showed caregivers and the director with online CPR certification that does not meet minimum standard requirements.
3 746.603(a)(3) - Children's Records - Health Statement
5 out 10 children's records evaluated did not have a health statement in their file.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
5 out of 10 children's records evaluated did not have completed the authorization for emergency medical attention.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
It was observed one infant was sleeping in the crib with mattress sheet that was not not snugly fitted in Mobile Infant classroom. NOTE: This was corrected, the caregiver fixed the fitted sheet during the inspection.
Yes
3 746.603(a)(4) - Children's Records - Immunizations
One child did not have a copy of their must current immunizations on file and was missing 3 required immunizations.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants did not have an updated feeding instruction that is required to be updated every 30 days.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
7 out of 10 children's records evaluated did not have the parent rights form completed.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Two bathrooms in two different classrooms were observed to have the based board peeling and detached from the wall.
3 746.1309(e) - Documented Annual Training- Required Content
2 out of 5 staff files reviewed did not show that they had completed the required health and safety topics in their most recently completed training year.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
6 out of 10 files evaluated did not have the preemployment affidavit in the file.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired 9/9/24 with no previous childcare experience did not have proof that 8 hours of preservice had been completed prior to being counted in ratio.
3 746.603(a)(4) - Children's Records - Immunizations
2 out of 10 records reviewed for children were missing immunization records.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver hired 9/8/24 did not have proof that orientation had been completed within 7 days.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
10 out of 10 children's files reviewed did not have proof that parents had received information related to parent's rights contained within the operational policies.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Cribs that are being used by infants was observed to not have snug fitted sheets.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Several water bottles were observed not being labeled with children name in the Non-Mobile Infants classroom; Red Room Primary Classroom. NOTE: This was corrected as the bottles were labeled with the children names during the inspection.
Yes
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
It was observed one infant was sleeping in the crib with mattress sheet that was not not snugly fitted in Mobile Infant classroom. NOTE: This was corrected, the caregiver fixed the fitted sheet during the inspection.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
5 out 10 children's records evaluated did not have a health statement in their file.
3 746.1309(e) - Documented Annual Training- Required Content
2 out of 5 staff files reviewed did not show that they had completed the required health and safety topics in their most recently completed training year.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver hired 9/8/24 did not have proof that orientation had been completed within 7 days.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants did not have an updated feeding instruction that is required to be updated every 30 days.
3 746.603(a)(4) - Children's Records - Immunizations
One child did not have a copy of their must current immunizations on file and was missing 3 required immunizations.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training record for one employee in Red Room classroom was not available for reviewed. The caregiver was hired since August 2021.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out 10 staff records evaluated did not have a notarized affidavit in the file
3 746.603(a)(4) - Children's Records - Immunizations
2 out of 10 records reviewed for children were missing immunization records.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
6 out of 10 files evaluated did not have the preemployment affidavit in the file.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
7 out of 10 children's records evaluated did not have the parent rights form completed.
4 746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The transportation training for one caregiver was not available for review.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two Infant feeding Instruction Forms for two Infants ages 11mo and 13mo were observed not being updated. The last forms was observed completed by parents since September 2021.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired 9/9/24 with no previous childcare experience did not have proof that 8 hours of preservice had been completed prior to being counted in ratio.
3 746.901(2) - Required Personnel Records- Meets Requirements
3 out of 10 staff records evaluated did not have documentation showing education credentials.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 caregivers hired within the last year did not have the pre-employment affidavit available for review in their file.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
5 out of 5 staff files reviewed showed caregivers and the director with online CPR certification that does not meet minimum standard requirements.
5 746.2426 - Infant May Not Sleep in a Restrictive Device
An 6 month old infant was observed sleeping in the bouncer during the inspection. NOTE: The infant was being removed from the bouncer during the inspection.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Cribs that are being used by infants was observed to not have snug fitted sheets.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
10 out of 10 children's files reviewed did not have proof that parents had received information related to parent's rights contained within the operational policies.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
5 out of 10 children's records evaluated did not have completed the authorization for emergency medical attention.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Two bathrooms in two different classrooms were observed to have the based board peeling and detached from the wall.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Several water bottles were observed not being labeled with children name in the Non-Mobile Infants classroom; Red Room Primary Classroom. NOTE: This was corrected as the bottles were labeled with the children names during the inspection.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out 10 staff records evaluated did not have a notarized affidavit in the file
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
5 out of 10 children's records evaluated did not have completed the authorization for emergency medical attention.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Cribs that are being used by infants was observed to not have snug fitted sheets.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver hired 9/8/24 did not have proof that orientation had been completed within 7 days.

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

Inspections (48)

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

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