Lycee Montessori School Inc.

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

“A diaper changing mat was torn and cannot be cleaned properly.”

Rule 746.3503(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 18, 2026. Correction verified: May 7, 2026.

Medication No Longer Used

“The operation had expired medication for multiple children that has not been disposed of.”

Rule 746.3809. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 11, 2026. Correction verified: May 7, 2026.

Report Situation Placing Children at Risk

“The operation did not report to Child Care Regulation when a threat was made to the operation that put children at risk.”

Rule 746.305(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 30, 2026. Correction verified: Jan 30, 2026.

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

“Based on the information obtained, caregivers did not maintain adequate supervision of children in care.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 11, 2025. Correction verified: Sep 18, 2025.

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

“A caregiver who does not have an active and eligible background check status had direct access to children in care during the inspection. Note - The caregiver left the operation during the inspection.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 27, 2025. Correction verified: Jun 27, 2025.

Responsibilities of Caregivers - Know number of children responsible for

“A caregiver did not know the correct number of children present in their classroom during the inspection. The caregiver stated there were 17 children when there were actually 16 children physically present in the classroom.”

Rule 746.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 30, 2025. Correction verified: May 7, 2025.

Prohibited Punishments - Grabbing and Pulling

“A caregiver pulled a child’s arm telling them to grab a blanket from out of a basket during the inspection.”

Rule 746.2805(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 30, 2025. Correction verified: May 7, 2025.

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“Documentation showing one of the daycare drivers have completed Transportation Safety Training within the required annual review period was not available to review during the inspection.”

Rule 746.1316(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 2, 2025. Correction verified: Apr 30, 2025.

Discipline - Positive Methods of Discipline and Guidance

“A caregiver raised their voice telling a child to reach down into a basket and grab a blanket.”

Rule 746.2803(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 30, 2025. Correction verified: May 7, 2025.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“2 Food Allergy Emergency Plan’s evaluated did not contain the physican’s signature. 1 child with a documented food allergy did not have a completed food allergy emergency plan.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 14, 2025. Correction verified: May 8, 2025.

Required Admission Information - Limitations or Restrictions

“Documentation showing any limitations or restrictions on the child’s activities was missing for 10 children’s files evaluated during the inspection.”

Rule 746.605(12)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 14, 2025. Correction verified: May 8, 2025.

Required Admission Information - Adaptive Equipment and Instructions

“Documentation stating if a child has any adaptive equipment and instructions was missing on 10 children’s files evaluated during the inspection.”

Rule 746.605(12)(B)(ii). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 14, 2025. Correction verified: May 8, 2025.

Required Admission Information - Emergency Contact

“1 child’s file did not contain the address for the emergency contact person.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 14, 2025. Correction verified: May 8, 2025.

Immunization Records, Exceptions, and Exemptions Current

“Immunization records for 2 children’s files evaluated were not current.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 14, 2025. Correction verified: May 2, 2025.

Documented Annual Training - Remaining training hour topics

“Staff’s files evaluated did not contain documentation showing training was completed in the following topics: Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies Emergency Preparedness”

Rule 746.1309(f). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 14, 2025. Correction verified: May 2, 2025.

Written Operational Policies - Parent Rights

“The parents rights information in the operational policies was incomplete.”

Rule 746.501(a)(20). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 14, 2025. Correction verified: May 2, 2025.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“During a walkthrough, it was observed a 14 month old was inappropriately handled during nap time. The infant was observed to be pick up by their arms and brough to their nap area inappropriately.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 13, 2025. Correction verified: Feb 26, 2025.

Covering Infant’s Head or Crib

“During the walk through, a 14 month old infant was observed sleeping on a nap cot with a blanket covered their head. This was corrected when the caregiver was made aware and the blanket was uncovered from the child’s head.”

Rule 746.2429. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 13, 2025. Correction verified: Feb 26, 2025.

Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

“One employee files was observed to be not current with their annual training.”

Rule 746.1301(a)(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 28, 2025. Correction verified: Feb 26, 2025.

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

“One caregiver from the infant classroom was observed present without having the completed background check determination.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 31, 2025. Correction verified: Feb 11, 2025.

Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training

“The current annual training certificates for the director were not available for review. The last training records were observed to be completed in 2023.”

Rule 746.1301(a)(6)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 28, 2025. Correction verified: Jan 31, 2025.

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

“A child was injured and required medical attention while playing on the playground.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 14, 2025. Correction verified: Jan 23, 2025.

Safety - Areas Free From Hazards

“Based on the information gathered during the investigation, the operation was cited due to a child in care being bit by ants while in care in the operation.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 9, 2024. Correction verified: Oct 16, 2024.