Heights Garden Montessori

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

“The play structure did not have at least six inch of surfacing around the play structure.”

Rule 746.4907(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 28, 2023. Correction verified: Sep 15, 2023.

Required Admission Information - Emergency Contact

“Three children are missing an address for their emergency contact information.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2023. Correction verified: Sep 15, 2023.

Documented Annual Training Area - 24 Hours Required

“One caregiver is missing 4 hours of annual training for training year 6/20/2022 to 6/20/2023. Corrected: When 4 hours of annual training was taken from 6/20/2023 to 6/20/2024.”

Rule 746.1309(a). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 7, 2023.

Director Annual Training 30 Hours Required

“The director is missing 30 hours of annual training for training year June 2022 to June 2023. Corrected: When 30 hours of annual training was taken for training year June 2023 to June 2024.”

Rule 746.1311(a). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 7, 2023.

Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules

“The operational policies did not state where parents can view the most recent inspection form.”

Rule 746.501(a)(22). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 21, 2023. Correction verified: Sep 14, 2023.

Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline

“The operational policies did not state how parents can contact the local licensing office or the abuse and neglect line.”

Rule 746.501(a)(23). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 21, 2023. Correction verified: Sep 14, 2023.

Children’s Records - Health Statement

“Two children are missing their health care statement.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 21, 2023. Correction verified: Sep 15, 2023.

Children’s Records - Immunizations

“One child is missing immunization records.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 21, 2023. Correction verified: Sep 15, 2023.

Two Exits Located in Distant Parts

“The operation had one of the exit doors blocked with a shelf.”

Rule 746.5209(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 17, 2023.

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

“A caregiver was observed caring for children with a pending background.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 14, 2022. Correction verified: Sep 15, 2022.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“A child with a know allergy did not have a allergy plan on file.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 19, 2022. Correction verified: Sep 21, 2022.

Maximum Group Size 13 or More Children

“The pre-school classroom was out of ratio, when the caregiver came to open the gate and when she walked out the classroom to come to the front office area. There was one caregiver in the classroom with 18 children SAG 3 years old.”

Rule 746.1609. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 19, 2022. Correction verified: Jul 27, 2022.

Maintenance of Building, Grounds and Equipment

“The side gate still have broken and lose boards. Corrected: When the caregiver went out to put the boards on the gate.”

Rule 746.3407. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 19, 2022.

Notification of Change in Space

“The operation is using space that is not permitted by licensing.”

Rule 746.301(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 19, 2022. Correction verified: Jul 27, 2022.

Required Records Maintained and Made Available - Employees’ Attendance

“The director did not have a time sheet or documentation on when she is present at the operation.”

Rule 746.801(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2022. Correction verified: Jul 27, 2022.

Maintenance of Building, Grounds and Equipment

“The side gate had broken and lose boards.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 13, 2022. Correction verified: Jul 19, 2022.

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

“The operation did not maintain loose-fill surfacing materials they do not have a least six inches for the play area that is greater than five feet or less.”

Rule 746.4907(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 13, 2022. Correction verified: Jul 19, 2022.

Report Number of Employees

“A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.”

Rule 746.303(b). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 2, 2022. Correction verified: Mar 2, 2022.