Recorded violations per inspection
- This provider
- 1.42
- Local median
- 0.68
Montessori School of Sugar Land Sienna
8900 SIENNA RANCH RD, Missouri City, TX 77459-7362
- Operation number:
- 1653752
- Type:
- Licensed Center
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Fort Bend
- Capacity:
- 250
- License effective:
- November 30, 2017
- Hours:
- 07:00 AM-06:00 PM
- Days:
- Mon,Tue,Wed,Thu,Fri
- Phone:
- 2817789780
- Email:
- info@msslsienna.com
- Website:
- www.msslsienna.com
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 57 available inspections for Montessori School of Sugar Land Sienna from June 27, 2022 through June 16, 2026.
30 inspections recorded violations, with 81 recorded violations in total.
The most recent higher-concern violation was on June 16, 2026 and involved medication.
Health or food records was a higher-concern topic that showed up in 10 inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 57
- Recorded violations
- 81
- Higher-concern violations
- 55
- Repeated topics
- 13
19 in last 12 months
22 in last 12 months
17 in last 12 months
Last 36 months
Local comparison
57 total inspections vs 12 local median in 77459
Compared to 33 local facilities
Inspections with higher-concern violations
- This provider
- 51%
- Local median
- 25%
Inspections with recorded violations
- This provider
- 53%
- Local median
- 33%
Repeated topics
- This provider
- 13
- Local average
- 1.79
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Licensing compliance
Appeared across 12 inspections, with 12 recorded violations.
July 24, 2024May 1, 2025May 12, 2025May 22, 2025June 2, 2025June 24, 2025July 28, 2025August 28, 2025September 10, 2025September 29, 2025November 19, 2025December 3, 2025Health or food records
Appeared across 8 inspections, with 9 recorded violations.
May 28, 2024May 1, 2025May 22, 2025July 28, 2025August 28, 2025September 29, 2025November 19, 2025June 16, 2026Recordkeeping
Appeared across 5 inspections, with 9 recorded violations.
May 28, 2024May 22, 2025June 2, 2025July 28, 2025October 28, 2025Transportation
Appeared across 5 inspections, with 8 recorded violations.
May 8, 2024September 18, 2024June 24, 2025November 19, 2025June 16, 2026Equipment or readiness
Appeared across 6 inspections, with 6 recorded violations.
May 28, 2024August 22, 2024September 18, 2024September 26, 2024October 11, 2024May 1, 2025Facility condition
Appeared across 2 inspections, with 5 recorded violations.
March 27, 2025August 28, 2025Child guidance
Appeared across 4 inspections, with 4 recorded violations.
May 8, 2024July 24, 2024December 3, 2024October 29, 2025Sleep safety
Appeared across 3 inspections, with 4 recorded violations.
September 26, 2024December 16, 2024May 22, 2025Staff training
Appeared across 2 inspections, with 3 recorded violations.
May 22, 2025October 28, 2025Supervision
Appeared across 3 inspections, with 3 recorded violations.
July 24, 2024May 22, 2025October 27, 2025Environmental health
Appeared across 2 inspections, with 2 recorded violations.
May 22, 2025June 2, 2025Medication
Appeared across 2 inspections, with 2 recorded violations.
July 28, 2025June 16, 2026Parent rights
Appeared across 2 inspections, with 2 recorded violations.
July 24, 2024July 28, 2025Inspection history
Available inspection history. Select a violation topic for more info.
Medium concern: Health or food records
- Report finding
- Feeding instruction was observed to not be updated for the required every thirty days.
- Correction status
- Correction evaluated June 18, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
- Official code
- 746.2421(b)
Higher concern: Transportation
- Report finding
- Transportation training for an employee transports children was observed to be expired.
- Correction status
- Correction evaluated June 18, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
- Official code
- 746.1316(a)
Higher concern: Medication
- Report finding
- Medication was observed to be in refrigerator with food. Corrected at Inspection: The medication was observed to be taken out of the refrigerator and stored in another area of the facility.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3807(3) - Storage of Medication - Refrigerate Separate from Food
- Official code
- 746.3807(3)
No recorded violations in this report
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- Caregiver was observed to be out of ratio with twelve children that are 18 months to 23 months. The ratio for one caregiver for 18 months to 23 months is nine children.
- Correction deadline
- April 28, 2026
- Correction status
- Correction evaluated May 6, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Licensing compliance
- Report finding
- The following condition was observed to not be followed: Condition 3 - AM transition time for outside was observed to not be documented on the roster for one classroom.
- Correction deadline
- December 3, 2025
- Correction status
- Correction evaluated December 16, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
Higher concern: Health or food records
- Report finding
- Infant's food was observed to not be labeled with the infant's name.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
- Official code
- 746.2419(6)
Higher concern: Transportation
- Report finding
- 1 out of 4 vehicles was observed to have two seat belt buckles broken. Corrected at inspection: The broken seat belt buckles were fixed during the inspection and checked to make sure that the seat belt buckles were fixed correctly.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
- Official code
- 746.5603(c)
Higher concern: Licensing compliance
- Report finding
- The following conditions were observed to not be followed: Condition 3 - the total number of children was observed to not be documented on two classrooms rosters. Condition 4 - On the transportation observation checklist Bus 4 on the checklist was shown as passed on the observation. Transportation was evaluated for the inspection. Bus 4 was observed to have two broken seat belt buckles.
- Correction deadline
- November 19, 2025
- Correction status
- Correction evaluated December 3, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
No recorded violations in this report
Higher concern: Child guidance
- Report finding
- Infant was observed to be sleeping in a sleep sack. The infants arms was observed to not be free in the sleep sack.
- Correction deadline
- October 29, 2025
- Correction status
- Correction evaluated November 10, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
- Official code
- 746.2428
Low concern: Recordkeeping
- Report finding
- 1 out of 10 staff records evaluated the education outside of U.S. was not translated to English.
- Correction status
- Correction evaluated November 10, 2025
More details
- Official Texas risk level
- Low
- Report section
- 746.1045 - Education Outside of U.S.
- Official code
- 746.1045
Higher concern: Staff training
- Report finding
- 4 out of 10 staff records evaluated did not have current CPR and First aid training.
- Correction status
- Correction evaluated November 10, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
- Official code
- 746.1315(a)
Medium concern: Staff training
- Report finding
- 3 out 10 staff records evaluated did not have the required 24 clock training completed.
- Correction status
- Correction evaluated November 24, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(a) - Documented Annual Training Area - 24 Hours Required
- Official code
- 746.1309(a)
Higher concern: Supervision
- Report finding
- Based on the information obtained, there is sufficient evidence to suggest that supervision was not maintained on the playground.
- Correction deadline
- November 21, 2025
- Correction status
- Correction evaluated December 3, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
- Official code
- 746.1205(a)(4)
No recorded violations in this report
Medium concern: Health or food records
- Report finding
- 1 out of 10 children's records evaluated did not have a heath statement in the file.
- Correction deadline
- October 6, 2025
- Correction status
- Correction evaluated September 30, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.603(a)(3) - Children's Records - Health Statement
- Official code
- 746.603(a)(3)
Higher concern: Licensing compliance
- Report finding
- Condition 2- Documentation of the conferences for each caregiver to discuss observation was observed to not be completed.
- Correction deadline
- September 29, 2025
- Correction status
- Correction evaluated October 9, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
Higher concern: Licensing compliance
- Report finding
- The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities for the month of August was not made available for review for two classrooms.
- Correction deadline
- September 10, 2025
- Correction status
- Correction evaluated September 16, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
Medium concern: Health or food records
- Report finding
- 2 out of 10 infants did not have an updated feeding instruction that is required to be updated every 30 days.
- Correction deadline
- September 5, 2025
- Correction status
- Correction evaluated September 4, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
- Official code
- 746.2421(b)
Higher concern: Facility condition
- Report finding
- Caregiver was observed to not sanitize the diaper changing pad after completing diaper change.
- Correction deadline
- August 28, 2025
- Correction status
- Correction evaluated September 10, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
- Official code
- 746.3505(e)
Higher concern: Facility condition
- Report finding
- Magnetic tiles were observed to be damaged and cracked in the toddler classroom.
- Correction deadline
- September 5, 2025
- Correction status
- Correction evaluated September 10, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3407 - Maintenance of Building, Grounds and Equipment
- Official code
- 746.3407
Higher concern: Facility condition
- Report finding
- Caregiver was observed to not wash thier hands after diaper change.
- Correction deadline
- August 28, 2025
- Correction status
- Correction evaluated September 10, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3415(4) - Employee Handwashing After Diapering a Child
- Official code
- 746.3415(4)
Higher concern: Licensing compliance
- Report finding
- The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities was not made available for the month of August.
- Correction deadline
- August 28, 2025
- Correction status
- Correction evaluated September 10, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
Higher concern: Facility condition
- Report finding
- The diaper changing pad in the infant classroom has rip in the center of the diaper changing pad that exposed the foam making it non-waterproof and non-washable.
- Correction deadline
- September 5, 2025
- Correction status
- Correction evaluated August 29, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
- Official code
- 746.3503(a)
No recorded violations in this report
No recorded violations in this report
Low concern: Recordkeeping
- Report finding
- Four children's records evaluated did not have vision and hearing screening available for review.
- Correction status
- Correction evaluated August 11, 2025
More details
- Official Texas risk level
- Low
- Report section
- 746.603(a)(6) - Children's Records - Vision and Hearing Screening
- Official code
- 746.603(a)(6)
Medium concern: Health or food records
- Report finding
- Two children's records evaluated did not have a health statement in their file.
- Correction status
- Correction evaluated August 11, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.603(a)(3) - Children's Records - Health Statement
- Official code
- 746.603(a)(3)
Medium concern: Medication
- Report finding
- Four medications for different children were observed to be expired.
- Correction status
- Correction evaluated August 11, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.3809 - Medication No Longer Used
- Official code
- 746.3809
Higher concern: Licensing compliance
- Report finding
- The following conditions were observed to not be followed: Condition 2 - 30 minute monthly checks for employee caregiver responsibilities for the month July was not made available for review. Condition 5 - Daily checklist for July 24th was not made available for review.
- Correction deadline
- July 28, 2025
- Correction status
- Correction evaluated August 6, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
Medium concern: Parent rights
- Report finding
- Ten children's records evalluated did not have the Parents Right Fom.
- Correction status
- Correction evaluated August 11, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.501(a)(20) - Written Operational Policies - Parent Rights
- Official code
- 746.501(a)(20)
No recorded violations in this report
Higher concern: Transportation
- Report finding
- 2 out of 4 vehicles were observed to have broken seat belt buckles and broken seats.
- Correction deadline
- July 18, 2025
- Correction status
- Correction evaluated July 21, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
- Official code
- 746.5603(c)
Higher concern: Licensing compliance
- Report finding
- The following conditions were observed to not be followed: Condition 1 - the documentation of the monthly meetings between the director and owner were not made available for review. Condition 4 - On the transportation observation checklist Bus 1 and 2 on the checklist were shown as passed on the observation. Transportation was evaluated for the inspection. Bus 1 and 2 were observed to have broken seat belt buckles and a broken seats.
- Correction deadline
- June 24, 2025
- Correction status
- Correction evaluated July 8, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
Medium concern: Recordkeeping
- Report finding
- Two staff records evaluated still do not have documentation showing education credentials.
- Correction status
- Correction evaluated June 27, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.901(2) - Required Personnel Records- Meets Requirements
- Official code
- 746.901(2)
Low concern: Recordkeeping
- Report finding
- One staff record with education outside of U.S. degree was observed to not be translated to English.
- Correction deadline
- June 13, 2025
- Correction status
- Correction evaluated June 6, 2025
More details
- Official Texas risk level
- Low
- Report section
- 746.1045 - Education Outside of U.S.
- Official code
- 746.1045
Higher concern: Environmental health
- Report finding
- Caregiver was observed to not wash the infant's hands before eating.
- Correction deadline
- June 2, 2025
- Correction status
- Correction evaluated June 24, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3417(1) - Children Handwashing Before Eating
- Official code
- 746.3417(1)
Higher concern: Licensing compliance
- Report finding
- The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist was observed to have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was observed to be documented for children's records.
- Correction deadline
- June 2, 2025
- Correction status
- Correction evaluated June 24, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
Higher concern: Supervision
- Report finding
- Three caregivers were observed to be on their personal electronic devices while supervising children
- Correction deadline
- May 22, 2025
- Correction status
- Correction evaluated June 2, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
- Official code
- 746.1203(3)(D)
Low concern: Recordkeeping
- Report finding
- One staff record with education outside of U.S. degree was observed to not be translated to English.
- Correction status
- Correction evaluated June 2, 2025
More details
- Official Texas risk level
- Low
- Report section
- 746.1045 - Education Outside of U.S.
- Official code
- 746.1045
Medium concern: Staff training
- Report finding
- Staff record evaluated did not have the required 24 clock hours of training for review.
- Correction status
- Correction evaluated June 2, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(a) - Documented Annual Training Area - 24 Hours Required
- Official code
- 746.1309(a)
Medium concern: Recordkeeping
- Report finding
- Substitution was not made to the menu for five classrooms.
- Correction deadline
- May 30, 2025
- Correction status
- Correction evaluated June 2, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.3313(1) - Daily Menus - Record Comparable Substitutions
- Official code
- 746.3313(1)
Medium concern: Sleep safety
- Report finding
- Cots were observed to not be labeled in eight classrooms with the child's name.
- Correction deadline
- May 22, 2025
- Correction status
- Correction evaluated June 2, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
- Official code
- 746.4503(b)
Medium concern: Recordkeeping
- Report finding
- Ten staff files evaluated did not the have the preemployment affidavit in the file.
- Correction status
- Correction evaluated June 2, 2025
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
- Official code
- 746.901(4)
Higher concern: Licensing compliance
- Report finding
- The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist did not have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was not document for children's records.
- Correction deadline
- May 22, 2025
- Correction status
- Correction evaluated June 2, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
Medium concern: Recordkeeping
- Report finding
- Seven staff records evaluated did not have documentation showing education credentials.
- Correction status
- Correction evaluated June 2, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.901(2) - Required Personnel Records- Meets Requirements
- Official code
- 746.901(2)
Higher concern: Health or food records
- Report finding
- Three children files were missing current immunization the file. Corrected at Inspection : The operation provided the immunization records for the three children's records
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
- Official code
- 746.613(b)
Higher concern: Environmental health
- Report finding
- Caregiver was observed to not wash the infant's hands before eating.
- Correction deadline
- May 22, 2025
- Correction status
- Correction evaluated June 2, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3417(1) - Children Handwashing Before Eating
- Official code
- 746.3417(1)
Higher concern: Administrative posting
- Report finding
- Two classrooms was observed to not have child's food allergies posted with severe allergies for two children in two different classrooms. Corrected at Inspection: The food allergies were posted during the inspection in the classrooms that the children are enrolled in.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.401(10) - Required Postings-Child's Food Allergies
- Official code
- 746.401(10)
Higher concern: Licensing compliance
- Report finding
- One classroom was observed to not be following condition two for entering the time of the transition. The classroom was observed to not have AM transition time documented on the list.
- Correction deadline
- May 12, 2025
- Correction status
- Correction evaluated May 22, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
Medium concern: Health or food records
- Report finding
- Feeding Instructions for six infants were not made available for review.
- Correction deadline
- May 6, 2025
- Correction status
- Correction evaluated May 12, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
- Official code
- 746.2421(b)
Higher concern: Equipment or readiness
- Report finding
- Fire Evacuation and Relocation Diagram was observed to not be posted in the after school classroom. Corrected at Inspection: The operation posted the fire evacuation and relocation diagram during the inspection in the after school classroom.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5207(a) - Emergency Evacuation and Relocation Diagram
- Official code
- 746.5207(a)
Medium concern: Other violations
- Report finding
- The strap to the highchair was observed to be torn to one of the highchairs in the infant classroom.
- Correction status
- Correction evaluated May 6, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.4501(a) - Tables and Chairs Safe, Easy to Clean and Appropriate in Size
- Official code
- 746.4501(a)
Higher concern: Licensing compliance
- Report finding
- Three classrooms were observed to not be entering the arrival time and the number children present and the transitions times.
- Correction deadline
- May 1, 2025
- Correction status
- Correction evaluated May 12, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.8641 - Requirements during probation
- Official code
- 745.8641
No recorded violations in this report
Higher concern: Facility condition
- Report finding
- Caregiver was observed to not wash the infant's hands after diaper change.
- Correction deadline
- March 27, 2025
- Correction status
- Correction evaluated April 7, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3417(3) - Children Handwashing After Toileting or Diapering
- Official code
- 746.3417(3)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Sleep safety
- Report finding
- A 9 month old infant was sleeping in a crib wrapped in a blanket.
- Correction deadline
- December 16, 2024
- Correction status
- Correction evaluated December 23, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
- Official code
- 746.2415(b)
Higher concern: Child guidance
- Report finding
- Based on investigation findings a caregiver did not use self-control and good judgment when providing care to children on October 14, 2022.
- Correction deadline
- February 3, 2025
- Correction status
- Correction evaluated February 21, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
- Official code
- 746.1201(1)
Higher concern: Other violations
- Report finding
- The annual permit fee has not been paid and is now past due.
- Correction deadline
- December 9, 2024
- Correction status
- Correction evaluated December 3, 2024
More details
- Official Texas risk level
- High
- Report section
- 745.509 - Licensed Operations Required Fees
- Official code
- 745.509
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- At a second follow up, the child safety alarm still did not work on Bus #3.
- Correction deadline
- October 15, 2024
- Correction status
- Correction evaluated October 25, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
- Official code
- 746.5625(c)
Higher concern: Sleep safety
- Report finding
- Multiple cribs with sheets were loose and not tight around the mattresses. This poses a risk to the infants such as strangulation or suffocation.
- Correction deadline
- September 30, 2024
- Correction status
- Correction evaluated October 11, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
- Official code
- 746.2409(a)(2)
Higher concern: Equipment or readiness
- Report finding
- At follow up, the child safety alarm was not working on Bus #3.
- Correction deadline
- October 3, 2024
- Correction status
- Correction evaluated October 11, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
- Official code
- 746.5625(c)
Higher concern: Sleep safety
- Report finding
- A crib in Infant 2 classroom had two mattresses. The manufacturer of the crib specifies that only one 2 inch thick mattress is to be used in the crib. The additional mattress was 1 inch thick.
- Correction deadline
- September 26, 2024
- Correction status
- Correction evaluated October 11, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
- Official code
- 746.2409(a)(1)
Higher concern: Transportation
- Report finding
- The door on one bus used for transportation of children does not work fully. Only half of the passenger door opens and shuts. The floor between the passenger door and driver seat is buckled and could be a trip hazard.
- Correction deadline
- October 2, 2024
- Correction status
- Correction evaluated October 11, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
- Official code
- 746.5603(c)
Higher concern: Equipment or readiness
- Report finding
- The child safety alarm is not working on Bus #3.
- Correction deadline
- September 20, 2024
- Correction status
- Correction evaluated September 26, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
- Official code
- 746.5625(c)
Higher concern: Transportation
- Report finding
- First aid kit in the transportation vans are missing items. Bus 1-Thermometer did not work. Bus 2-Missing thermometer, tweezers, alcohal pads, and the scissors were broken. Bus 3- Missing alcohal pads, tweezers, scissors, and gloves.
- Correction deadline
- September 25, 2024
- Correction status
- Correction evaluated September 26, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
- Official code
- 746.5617(a)(6)
Higher concern: Transportation
- Report finding
- The fire extinguishers in the transportation bus have not been inspected in the last year. Bus 1: Last inspection was completed in February 2016. Bus 3: Last inspeection was completed December 2021.
- Correction deadline
- September 25, 2024
- Correction status
- Correction evaluated October 11, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
- Official code
- 746.5617(a)(5)
Medium concern: Transportation
- Report finding
- 2 drivers and the Director did not have a current drivers license in their file.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.901(10) - Required Personnel Records - Current Driver's License
- Official code
- 746.901(10)
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- The operation does not have a current fire inspection.
- Correction deadline
- September 12, 2024
- Correction status
- Correction evaluated September 18, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
- Official code
- 746.5101(a)
Higher concern: Child guidance
- Report finding
- This standard was found deficient as part of a DFPS Investigation.
- Correction deadline
- October 21, 2024
- Correction status
- Correction evaluated October 24, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
- Official code
- 746.1201(4)
Higher concern: Incident records
- Report finding
- Based on DFPS investigation, the operation did not notify Child Care Regulation of a two-year-old child being left unattended on a playground.
- Correction deadline
- August 13, 2024
- Correction status
- Correction evaluated August 22, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.305(a)(6) - Report Situation Placing Children at Risk
- Official code
- 746.305(a)(6)
Higher concern: Supervision
- Report finding
- Based on DFPS abuse/neglect investigation findings two caregivers did not properly conduct a physical and visual search of the classroom and playground to ensure that a two-year-old child was with the class during transition to and from the playground.
- Correction deadline
- October 21, 2024
- Correction status
- Correction evaluated October 24, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
- Official code
- 746.1205(a)(4)
Medium concern: Incident records
- Report finding
- Based on DFPS investigation, an incident report was not provided to the parents of the two-year-old child who was left unattended on the playground.
- Correction deadline
- August 13, 2024
- Correction status
- Correction evaluated August 22, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
- Official code
- 746.701(5)
Higher concern: Parent rights
- Report finding
- Based on DFPS investigation, the parents of a two-year-old child were not notified immediately that the child was left unattended on the playground.
- Correction deadline
- August 13, 2024
- Correction status
- Correction evaluated August 22, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
- Official code
- 746.307(b)(4)
Higher concern: Attendance accountability
- Report finding
- Based on DFPS abuse/neglect investigation findings, 2 caregivers did not account for all children they were responsible for which resulted in a two-year-old child being left unsupervised on the playground.
- Correction deadline
- October 21, 2024
- Correction status
- Correction evaluated October 24, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
- Official code
- 746.1205(a)(2)
Higher concern: Licensing compliance
- Report finding
- Based on DFPS abuse/neglect investigation findings the director had knowledge of the incident on the same day of the incident that placed a child at risk on July 19th. A safety plan was not followed during this investigation. This could have posed a risk to other children in care. The director stated that a report was made to the abuse/neglect hotline. A report was not found to be reported.
- Correction deadline
- October 21, 2024
- Correction status
- Correction evaluated October 24, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.1003(1) - Director Responsibilities - Operate in Compliance
- Official code
- 746.1003(1)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Medium concern: Health or food records
- Report finding
- Nine children's records were reviewed. Three children need updated immunization records. Two children are missing a current immunization record.
- Correction status
- Correction evaluated June 7, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.603(a)(4) - Children's Records - Immunizations
- Official code
- 746.603(a)(4)
Medium concern: Health or food records
- Report finding
- One child is missing a health statement from their file after reviewing nine childrens' records.
- Correction status
- Correction evaluated June 7, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.603(a)(3) - Children's Records - Health Statement
- Official code
- 746.603(a)(3)
Medium concern: Recordkeeping
- Report finding
- Emergency practice drills were conducted but not documented after completion.
- Correction deadline
- June 3, 2024
- Correction status
- Correction evaluated June 7, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.5205(4) - Documentation of Drills
- Official code
- 746.5205(4)
Higher concern: Equipment or readiness
- Report finding
- Documentation of the most recent fire inspection was not made available for review.
- Correction deadline
- June 3, 2024
- Correction status
- Correction evaluated June 7, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5103 - Documentation of Fire Inspection
- Official code
- 746.5103
Higher concern: Transportation
- Report finding
- The caregiver providing transportation did not have an accurate list of children being transported on the day of the incident.
- Correction deadline
- June 14, 2024
- Correction status
- Correction evaluated June 25, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5617(a)(1) - Required Equipment in Vehicles - List of Children
- Official code
- 746.5617(a)(1)
Higher concern: Child guidance
- Report finding
- This standard was found deficient as part of a DFPS investigation. Neglectful supervision occurred as a child was left on a daycare bus unattended and unsupervised for seven minutes.
- Correction deadline
- June 12, 2024
- Correction status
- Correction evaluated June 25, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
- Official code
- 746.1201(4)
Higher concern: Other violations
- Report finding
- Based on the DFPS investigation, a caregiver left a child on the bus unattended for seven minutes after returning to the operation from morning school drop-off.
- Correction deadline
- June 14, 2024
- Correction status
- Correction evaluated June 25, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
- Official code
- 746.5605(4)
No recorded violations in this report
No recorded violations in this report
Medium concern: Health or food records
- Report finding
- A child's immunization record is not up to date based on current age.
- Correction deadline
- June 16, 2023
- Correction status
- Correction evaluated June 14, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.603(a)(4) - Children's Records - Immunizations
- Official code
- 746.603(a)(4)
No recorded violations in this report
No recorded violations in this report
Higher concern: Child guidance
- Report finding
- The caregiver is yelling and using harsh language when speaking to the children.
- Correction deadline
- October 14, 2022
- Correction status
- Correction evaluated November 3, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
- Official code
- 746.2805(6)
No recorded violations in this report
Medium concern: Health or food records
- Report finding
- One infants feeding instruction was last updated 3/25/2022.
- Correction deadline
- July 4, 2022
- Correction status
- Correction evaluated June 30, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
- Official code
- 746.2421(b)
Higher concern: Hazardous access
- Report finding
- The climbing structure on the preschool playground was missing an attached piece.
- Correction deadline
- July 4, 2022
- Correction status
- Correction evaluated July 5, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701 - Safety - Areas Free From Hazards
- Official code
- 746.3701