Montessori Reggio Academy

Children’s Records - Immunizations

“Two children did not have a current immunization record on file.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 21, 2023. Correction verified: Jul 11, 2023.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“A caregiver counted in ratio and responsible for supervising children did not have current training in first aid.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 12, 2023. Correction verified: Apr 10, 2023.

Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.

“At follow up the Elementary playground did not have a suffcient amount of mulch placed under and around the play structure.”

Rule 746.4907(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 16, 2022. Correction verified: Jan 13, 2023.

Maximum Group Size 13 or More Children

“At the second follow up the same classroom (Pre-Primary 1) was out of ratio by 4 children. There were only 22 children allowed. There were 26 children with 3 caregivers.”

Rule 746.1609. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 21, 2022. Correction verified: Nov 16, 2022.

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“Multiple classrooms did not have bottles of cleaner labeled.”

Rule 746.3407(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 5, 2022. Correction verified: Oct 20, 2022.

Maximum Group Size 13 or More Children

“At follow up the same classroom was out of ratio by 4 children. There were only 22 children allowed. There were 26 children with 3 caregivers. The ages of the children are: 20 mon 20 mon 21 mon 21 mon 21 mon 22 mon 22 mon 23 mon 22 mon (14) 2 year olds (3) 3 year olds”

Rule 746.1609. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 5, 2022. Correction verified: Oct 20, 2022.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“A 2 year old child’s food allergy plan is not signed by the physician.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 26, 2022. Correction verified: Oct 7, 2022.

Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.

“Elementary playground only has 2 inches of mulch and needs 7 more inches of mulch.”

Rule 746.4907(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 2, 2022. Correction verified: Nov 16, 2022.

Maximum Group Size 13 or More Children

“A classroom was out of ratio by 3 children. There were only 22 children allowed. There were 25 children with 3 caregivers. The ages of the children are: 19 mon 19 mon 20 mon 20 mon 20 mon 20 mon 21 mon 21 mon 22 mon (13) 2 year olds (3) 3 year olds”

Rule 746.1609. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 22, 2022. Correction verified: Oct 5, 2022.

Responsibilities of Caregivers - Supervision of Children

“There were 2 children observed unsupervised in the hallway of elementary building going to bathrooms Another 5 year old child was seen in Primary 4 classroom unsupervised coming out of bathroom. These 3 children returned to the Lower Elementary classroom.”

Rule 746.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 9, 2022. Correction verified: Sep 22, 2022.

AP Ensure total number of children both at & away from center within capacity

“The operation had 168 children in care during inspection. The school is over capacity by 5 children with an approved capacity of 163 children.”

Rule 746.201(11). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 9, 2022. Correction verified: Sep 22, 2022.

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“Elementary Campus building does not have a fire inspection.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 30, 2022. Correction verified: Sep 19, 2022.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“One person was present during inspection without a clear background check.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 19, 2022. Correction verified: Aug 19, 2022.

Notification of Additional Services Offered

“At inspection to evaluate new space there were 31 children in care prior to approval of building.”

Rule 746.301(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 26, 2022. Correction verified: Sep 9, 2022.