Prep Montessori Academy

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

“Caregiver did not have self-control while children were present, caregiver yelled at other staff in front of children.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 12, 2023. Correction verified: Dec 28, 2023.

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

“Caregiver left two children in the bathroom unattended with the lights off for an unknown amount of time.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 12, 2023. Correction verified: Dec 28, 2023.

Report Situation Placing Children at Risk

“Operation did not notify licensing when leaving two children in the bathroom in the dark unattended for an unknown amount of time.”

Rule 746.305(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 12, 2023. Correction verified: Dec 28, 2023.

Parental Communication - Situation that Placed a Child at Risk

“Caregiver did not notify parents after children were left alone in the bathroom with the lights off for an unknown amount of time.”

Rule 746.307(b)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 12, 2023. Correction verified: Dec 28, 2023.

Required Records Maintained and Made Available - Employees’ Attendance

“The director did not have evidence of being routinley present at the operation.”

Rule 746.801(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 15, 2023. Correction verified: Aug 18, 2023.

Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules

“The operation does not have documentation for the cribs. All documentation on the cribs have been removed.”

Rule 746.2409(a)(9). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 24, 2023. Correction verified: Jun 7, 2023.

Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib

“Cribs were observed with mattresses that do not fit the crib properly.”

Rule 746.2409(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 24, 2023. Correction verified: Jun 7, 2023.

Installation of Unitary Surfacing Materials - to Manufacturer’s Specifications

“The operation unitary surfacing has not been maintained as instructed.”

Rule 746.4911(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 5, 2023. Correction verified: Jun 7, 2023.

Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

“The operation did not have a updated fire inspection available for review. Last inspection was conducted on 3/11/22.”

Rule 746.801(11). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 17, 2023. Correction verified: May 4, 2023.

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

“I reviewed infant feeding instructions that were not updated.”

Rule 746.2421(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 10, 2023. Correction verified: May 5, 2023.

Required Personnel Records

“I reviwed 4 personnel files that were missing, affidavits, Background check letters, HS diploma, First Aid/CPR.”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 10, 2023. Correction verified: May 10, 2023.