Texas › Richmond › Kids Montessori Academy

Kids Montessori Academy

Child care center · 7919 GRAND MISSION BLVD, Richmond, TX 77407-5407 · License 1377146

0Compliance score
Poor

Capacity 125. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (200)

Severity	Date	Standard / narrative	Corrected
3	—	746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The operation did not have available to review the children's products certification at the inspection time. The form was provided during the inspection.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records One employee did not have available to review the annual trainings.	—
3	—	746.603(a)(3) - Children's Records - Health Statement There were 3 out of 3 children's admission records missing the health statement from a health care professional.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR There was no current CPR and First Aid training available for viewing.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required It was reviewed that three employees do not have the annual trainings.	—
4	—	746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care At the inspection time, the operation did not have available the most recent fire inspection.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Eight out of ten children's file did not have available the health statement.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training 1 out of 3 staff records did not have the required 24 hours of annual training certificates available for viewing.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually There center provides transporation . There were no transporation training for the director.	—
4	—	746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely At the inspection time, it was observed the transportation vehicle, its battery was dead. It was corected at the inspection time when the operation called AAA company and they fixed it.	Yes
3	—	746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operational policies are lacking a statement regarding of instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.	—
3	—	746.603(a)(4) - Children's Records - Immunizations There were 1 out of 3 children's records missing the immunization records.	—
3	—	746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules The operational policies are lacking a statement regarding procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One employee does not have CPR and First Aid training.	—
3	—	746.5205(4) - Documentation of Drills There were no fire drills documented available for viewing.	—
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The 30 hours of required annual training certificates for the director was not available for viewing.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors It was reviewed that the monthly fire drill was not conducted for the month of July 2022.	—
4	—	746.3407 - Maintenance of Building, Grounds and Equipment There was a children's table in the outdoor play area that was broken. Note: The table was removed during the inspection.	Yes
4	—	746.3407(6) - Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using The play kitchen in the outdoor area had sand and standing water in the sink.	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The employee attendance records for both directors is not available to review.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records There was not available to review the playground maintance checklist during the inspection.	—
4	—	746.5103 - Documentation of Fire Inspection There was no current fire marhsal document avaiable for viewing.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies reviewed are lacking a statement regarding the indoor and outdoor physical activities.	—
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The operational staff did not use good judgment while she was driving a motor vehicle bus that yield on a private road leading to a car accident.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually The employee in charge of the transportation in the center does not have a current transportation training.	—
3	—	746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operational policies are lacking a statement regarding of instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.	—
3	—	746.5205(4) - Documentation of Drills There were no fire drills documented available for viewing.	—
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The 30 hours of required annual training certificates for the director was not available for viewing.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training 1 out of 3 staff records did not have the required 24 hours of annual training certificates available for viewing.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR There was no current CPR and First Aid training available for viewing.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually There center provides transporation . There were no transporation training for the director.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors It was reviewed that the monthly fire drill was not conducted for the month of July 2022.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies reviewed are lacking a statement regarding the indoor and outdoor physical activities.	—
3	—	746.603(a)(4) - Children's Records - Immunizations There were 1 out of 3 children's records missing the immunization records.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records There was not available to review the playground maintance checklist during the inspection.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One employee does not have CPR and First Aid training.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records One employee did not have available to review the annual trainings.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required It was reviewed that three employees do not have the annual trainings.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually The employee in charge of the transportation in the center does not have a current transportation training.	—
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The operational staff did not use good judgment while she was driving a motor vehicle bus that yield on a private road leading to a car accident.	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The employee attendance records for both directors is not available to review.	—
4	—	746.5103 - Documentation of Fire Inspection There was no current fire marhsal document avaiable for viewing.	—
4	—	746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care At the inspection time, the operation did not have available the most recent fire inspection.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Eight out of ten children's file did not have available the health statement.	—
3	—	746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The operation did not have available to review the children's products certification at the inspection time. The form was provided during the inspection.	—
4	—	746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely At the inspection time, it was observed the transportation vehicle, its battery was dead. It was corected at the inspection time when the operation called AAA company and they fixed it.	Yes
4	—	746.3407 - Maintenance of Building, Grounds and Equipment There was a children's table in the outdoor play area that was broken. Note: The table was removed during the inspection.	Yes
3	—	746.603(a)(3) - Children's Records - Health Statement There were 3 out of 3 children's admission records missing the health statement from a health care professional.	—
3	—	746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules The operational policies are lacking a statement regarding procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online.	—
4	—	746.3407(6) - Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using The play kitchen in the outdoor area had sand and standing water in the sink.	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The employee attendance records for both directors is not available to review.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR There was no current CPR and First Aid training available for viewing.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Eight out of ten children's file did not have available the health statement.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records One employee did not have available to review the annual trainings.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One employee does not have CPR and First Aid training.	—
4	—	746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely At the inspection time, it was observed the transportation vehicle, its battery was dead. It was corected at the inspection time when the operation called AAA company and they fixed it.	Yes
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training 1 out of 3 staff records did not have the required 24 hours of annual training certificates available for viewing.	—
3	—	746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operational policies are lacking a statement regarding of instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.	—
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The operational staff did not use good judgment while she was driving a motor vehicle bus that yield on a private road leading to a car accident.	—
4	—	746.3407(6) - Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using The play kitchen in the outdoor area had sand and standing water in the sink.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies reviewed are lacking a statement regarding the indoor and outdoor physical activities.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required It was reviewed that three employees do not have the annual trainings.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually There center provides transporation . There were no transporation training for the director.	—
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The 30 hours of required annual training certificates for the director was not available for viewing.	—
3	—	746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules The operational policies are lacking a statement regarding procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually The employee in charge of the transportation in the center does not have a current transportation training.	—
4	—	746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care At the inspection time, the operation did not have available the most recent fire inspection.	—
4	—	746.3407 - Maintenance of Building, Grounds and Equipment There was a children's table in the outdoor play area that was broken. Note: The table was removed during the inspection.	Yes
3	—	746.5205(4) - Documentation of Drills There were no fire drills documented available for viewing.	—
3	—	746.603(a)(3) - Children's Records - Health Statement There were 3 out of 3 children's admission records missing the health statement from a health care professional.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors It was reviewed that the monthly fire drill was not conducted for the month of July 2022.	—
4	—	746.5103 - Documentation of Fire Inspection There was no current fire marhsal document avaiable for viewing.	—
3	—	746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The operation did not have available to review the children's products certification at the inspection time. The form was provided during the inspection.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records There was not available to review the playground maintance checklist during the inspection.	—
3	—	746.603(a)(4) - Children's Records - Immunizations There were 1 out of 3 children's records missing the immunization records.	—
4	—	746.3407(6) - Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using The play kitchen in the outdoor area had sand and standing water in the sink.	—
3	—	746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules The operational policies are lacking a statement regarding procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online.	—
3	—	746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operational policies are lacking a statement regarding of instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training 1 out of 3 staff records did not have the required 24 hours of annual training certificates available for viewing.	—
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The operational staff did not use good judgment while she was driving a motor vehicle bus that yield on a private road leading to a car accident.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records One employee did not have available to review the annual trainings.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually There center provides transporation . There were no transporation training for the director.	—
4	—	746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care At the inspection time, the operation did not have available the most recent fire inspection.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One employee does not have CPR and First Aid training.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors It was reviewed that the monthly fire drill was not conducted for the month of July 2022.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records There was not available to review the playground maintance checklist during the inspection.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Eight out of ten children's file did not have available the health statement.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR There was no current CPR and First Aid training available for viewing.	—
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The 30 hours of required annual training certificates for the director was not available for viewing.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies reviewed are lacking a statement regarding the indoor and outdoor physical activities.	—
3	—	746.603(a)(3) - Children's Records - Health Statement There were 3 out of 3 children's admission records missing the health statement from a health care professional.	—
3	—	746.5205(4) - Documentation of Drills There were no fire drills documented available for viewing.	—
4	—	746.3407 - Maintenance of Building, Grounds and Equipment There was a children's table in the outdoor play area that was broken. Note: The table was removed during the inspection.	Yes
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required It was reviewed that three employees do not have the annual trainings.	—
3	—	746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The operation did not have available to review the children's products certification at the inspection time. The form was provided during the inspection.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually The employee in charge of the transportation in the center does not have a current transportation training.	—
3	—	746.603(a)(4) - Children's Records - Immunizations There were 1 out of 3 children's records missing the immunization records.	—
4	—	746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely At the inspection time, it was observed the transportation vehicle, its battery was dead. It was corected at the inspection time when the operation called AAA company and they fixed it.	Yes
4	—	746.5103 - Documentation of Fire Inspection There was no current fire marhsal document avaiable for viewing.	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The employee attendance records for both directors is not available to review.	—

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

Inspections (48)

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

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