Kindernest Montessori School

Administering Medication - Original Container with Child’s Name, Date

“An Epipen supplied for an allergy plan was not in it’s original prescription box.”

Rule 746.3805(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 3, 2023. Correction verified: Aug 16, 2023.

Immunization Records, Exceptions, and Exemptions Current

“One child, age 3 yrs of age, was missing their Varicella vaccination.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 4, 2023. Correction verified: Aug 7, 2023.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“One caregiver was observed supervising two prek classrooms. There were 7 children in each classroom at the time. The classrooms are located across from each other and a great room is in between the two rooms.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 6, 2023. Correction verified: Mar 21, 2023.

Responsibilities of Caregivers - Know number of children responsible for

“A caregiver did not verify all the children in their care exited the playground resulting in a child being left on the playground unsupervised for approximately 5 minutes.”

Rule 746.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 27, 2023. Correction verified: Apr 6, 2023.

Documented Annual Training- Required Content

“5 out of 10 caregiver files evaluated were missing annual trainings for the training years reviewed covering the topic areas of emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 12, 2022. Correction verified: Aug 11, 2022.

School-age Furnishings and Equipment - Age-appropriate Rest Equipment

“School-age children were observed resting on fabric and vinyl couches during quiet time and not personally assigned mats or cots.”

Rule 746.2705(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 5, 2022. Correction verified: Aug 11, 2022.

Maintenance Procedures for Active Play - Keep Records for 3 Months

“The operation did not have a building maintenance checklist recorded for the month of June or July. Last recorded checklist was 5/27/22.”

Rule 746.4751(d). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 19, 2022. Correction verified: Aug 11, 2022.

Required Records Maintained and Made Available - Children’s Product Certification

“The required Consumer Product Safety Commission form has not been completed within the last year. Note: The operation was provided a copy of form 2885 and a current certificate was completed at the inspection.”

Rule 746.801(18). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 2, 2022.

Report Outbreak of Communicable Illness

“The operation had a reported case of COVID on 1/10/2022 but did not complete a report to Licensing until 1/13/2022.”

Rule 746.305(a)(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2022. Correction verified: Feb 8, 2022.