Texas › Carrollton › Mona Montessori Academy

Mona Montessori Academy

Child care center · 1417 ISMAILI CENTER CIR, Carrollton, TX 75006-1362 · License 825219

0Compliance score
Poor

Capacity 184. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (112)

Severity	Date	Standard / narrative	Corrected
4	—	746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not notify Licensing of positive diagnosis of a communicable disease within two days of receiving notification.	—
4	—	746.613(c)(1) - Immunization Exception or Exemption on File and Verified Two child files were observed to be in need of updated immunization records.	—
4	—	746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill on the playground was observed to measure less than the required depth of 6 inches in use zones.	—
4	—	746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR One caregiver does not have current CPR training.	—
4	—	746.3401(a) - Annual Sanitation Inspection A health inspection has not been conducted in the last year.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Two of the 10 children's records reviewed did not have emergency contact addresses.	—
4	—	746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly Carbon monoxide detectors are not tested on a monthly basis.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering Infant's hands were not washed after diaper changing.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly Fire exingushiers are not inspected by administration monthly.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The operation's last gas inspection has passed the two year period.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher There was a missing fire extinguisher in the vehicle, currently being used to transport children.	—
5	—	746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle The van currently being used was purchased after 12.31.2013 and does not have an installed electronic child safety alarm.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One of the 10 personnel records evaluated was missing seven of the 24 hours of annual training for the 2021-2022 training year.	—
5	—	746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children Cleaner was stored in the restroom within reach of children. This was corrected at inspection when the clener was moved to a spot that is inaccessible to children.	Yes
4	—	746.613(c)(1) - Immunization Exception or Exemption on File and Verified Two child files were observed to be in need of updated immunization records.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One of the 10 personnel records evaluated was missing seven of the 24 hours of annual training for the 2021-2022 training year.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher There was a missing fire extinguisher in the vehicle, currently being used to transport children.	—
4	—	746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not notify Licensing of positive diagnosis of a communicable disease within two days of receiving notification.	—
5	—	746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle The van currently being used was purchased after 12.31.2013 and does not have an installed electronic child safety alarm.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering Infant's hands were not washed after diaper changing.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Two of the 10 children's records reviewed did not have emergency contact addresses.	—
5	—	746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children Cleaner was stored in the restroom within reach of children. This was corrected at inspection when the clener was moved to a spot that is inaccessible to children.	Yes
4	—	746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR One caregiver does not have current CPR training.	—
4	—	746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill on the playground was observed to measure less than the required depth of 6 inches in use zones.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The operation's last gas inspection has passed the two year period.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly Fire exingushiers are not inspected by administration monthly.	—
4	—	746.3401(a) - Annual Sanitation Inspection A health inspection has not been conducted in the last year.	—
4	—	746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly Carbon monoxide detectors are not tested on a monthly basis.	—
4	—	746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR One caregiver does not have current CPR training.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher There was a missing fire extinguisher in the vehicle, currently being used to transport children.	—
4	—	746.3401(a) - Annual Sanitation Inspection A health inspection has not been conducted in the last year.	—
4	—	746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly Carbon monoxide detectors are not tested on a monthly basis.	—
4	—	746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill on the playground was observed to measure less than the required depth of 6 inches in use zones.	—
5	—	746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle The van currently being used was purchased after 12.31.2013 and does not have an installed electronic child safety alarm.	—
4	—	746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not notify Licensing of positive diagnosis of a communicable disease within two days of receiving notification.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The operation's last gas inspection has passed the two year period.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Two of the 10 children's records reviewed did not have emergency contact addresses.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly Fire exingushiers are not inspected by administration monthly.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One of the 10 personnel records evaluated was missing seven of the 24 hours of annual training for the 2021-2022 training year.	—
4	—	746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR One caregiver does not have current CPR training.	—
5	—	746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children Cleaner was stored in the restroom within reach of children. This was corrected at inspection when the clener was moved to a spot that is inaccessible to children.	Yes
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering Infant's hands were not washed after diaper changing.	—
4	—	746.613(c)(1) - Immunization Exception or Exemption on File and Verified Two child files were observed to be in need of updated immunization records.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One of the 10 personnel records evaluated was missing seven of the 24 hours of annual training for the 2021-2022 training year.	—
5	—	746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children Cleaner was stored in the restroom within reach of children. This was corrected at inspection when the clener was moved to a spot that is inaccessible to children.	Yes
4	—	746.605(6) - Required Admission Information - Emergency Contact Two of the 10 children's records reviewed did not have emergency contact addresses.	—
4	—	746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly Carbon monoxide detectors are not tested on a monthly basis.	—
4	—	746.613(c)(1) - Immunization Exception or Exemption on File and Verified Two child files were observed to be in need of updated immunization records.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering Infant's hands were not washed after diaper changing.	—
4	—	746.3401(a) - Annual Sanitation Inspection A health inspection has not been conducted in the last year.	—
4	—	746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill on the playground was observed to measure less than the required depth of 6 inches in use zones.	—
4	—	746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not notify Licensing of positive diagnosis of a communicable disease within two days of receiving notification.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly Fire exingushiers are not inspected by administration monthly.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher There was a missing fire extinguisher in the vehicle, currently being used to transport children.	—
5	—	746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle The van currently being used was purchased after 12.31.2013 and does not have an installed electronic child safety alarm.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The operation's last gas inspection has passed the two year period.	—
4	—	746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not notify Licensing of positive diagnosis of a communicable disease within two days of receiving notification.	—
5	—	746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle The van currently being used was purchased after 12.31.2013 and does not have an installed electronic child safety alarm.	—
5	—	746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children Cleaner was stored in the restroom within reach of children. This was corrected at inspection when the clener was moved to a spot that is inaccessible to children.	Yes
4	—	746.613(c)(1) - Immunization Exception or Exemption on File and Verified Two child files were observed to be in need of updated immunization records.	—
4	—	746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR One caregiver does not have current CPR training.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Two of the 10 children's records reviewed did not have emergency contact addresses.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The operation's last gas inspection has passed the two year period.	—
4	—	746.3401(a) - Annual Sanitation Inspection A health inspection has not been conducted in the last year.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One of the 10 personnel records evaluated was missing seven of the 24 hours of annual training for the 2021-2022 training year.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher There was a missing fire extinguisher in the vehicle, currently being used to transport children.	—
4	—	746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill on the playground was observed to measure less than the required depth of 6 inches in use zones.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly Fire exingushiers are not inspected by administration monthly.	—
4	—	746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly Carbon monoxide detectors are not tested on a monthly basis.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering Infant's hands were not washed after diaper changing.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One of the 10 personnel records evaluated was missing seven of the 24 hours of annual training for the 2021-2022 training year.	—
4	—	746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not notify Licensing of positive diagnosis of a communicable disease within two days of receiving notification.	—
5	—	746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children Cleaner was stored in the restroom within reach of children. This was corrected at inspection when the clener was moved to a spot that is inaccessible to children.	Yes
4	—	746.605(6) - Required Admission Information - Emergency Contact Two of the 10 children's records reviewed did not have emergency contact addresses.	—
4	—	746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly Carbon monoxide detectors are not tested on a monthly basis.	—
4	—	746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill on the playground was observed to measure less than the required depth of 6 inches in use zones.	—
4	—	746.613(c)(1) - Immunization Exception or Exemption on File and Verified Two child files were observed to be in need of updated immunization records.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly Fire exingushiers are not inspected by administration monthly.	—
4	—	746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR One caregiver does not have current CPR training.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher There was a missing fire extinguisher in the vehicle, currently being used to transport children.	—
4	—	746.3401(a) - Annual Sanitation Inspection A health inspection has not been conducted in the last year.	—
5	—	746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle The van currently being used was purchased after 12.31.2013 and does not have an installed electronic child safety alarm.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The operation's last gas inspection has passed the two year period.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering Infant's hands were not washed after diaper changing.	—
5	—	746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children Cleaner was stored in the restroom within reach of children. This was corrected at inspection when the clener was moved to a spot that is inaccessible to children.	Yes
4	—	746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not notify Licensing of positive diagnosis of a communicable disease within two days of receiving notification.	—
4	—	746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill on the playground was observed to measure less than the required depth of 6 inches in use zones.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher There was a missing fire extinguisher in the vehicle, currently being used to transport children.	—
4	—	746.613(c)(1) - Immunization Exception or Exemption on File and Verified Two child files were observed to be in need of updated immunization records.	—
5	—	746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle The van currently being used was purchased after 12.31.2013 and does not have an installed electronic child safety alarm.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Two of the 10 children's records reviewed did not have emergency contact addresses.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly Fire exingushiers are not inspected by administration monthly.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One of the 10 personnel records evaluated was missing seven of the 24 hours of annual training for the 2021-2022 training year.	—
4	—	746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly Carbon monoxide detectors are not tested on a monthly basis.	—
4	—	746.3401(a) - Annual Sanitation Inspection A health inspection has not been conducted in the last year.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The operation's last gas inspection has passed the two year period.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering Infant's hands were not washed after diaper changing.	—
4	—	746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR One caregiver does not have current CPR training.	—
4	—	746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not notify Licensing of positive diagnosis of a communicable disease within two days of receiving notification.	—
5	—	746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle The van currently being used was purchased after 12.31.2013 and does not have an installed electronic child safety alarm.	—

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

Inspections (40)

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

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