Little Road Montessori School

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

“There were 2 individuals present at the operation in the classrooms with children with a pending background check. This was corrected at inspection by having the 2 individuals with the pending background checks leave the operation.”

Rule 745.641. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 25, 2023.

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

“In the Toddler 1 classroom there was a cleaning product spray bottle out on a low cart accessible to children. This was corrected at inspection by hanging the spray bottle on the back of the storage room door making it inaccessible to children.”

Rule 746.3407(12). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 25, 2023.

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

“2 caregivers did not have CPR and First Aid training certificates.”

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

Required Admission Information - Emergency Medical Authorization

“One child lacked authorization for emergency medical care.”

Rule 746.605(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 29, 2022. Correction verified: Mar 29, 2022.

Required Admission Information - Release Information

“Six of the children’s records evaluated did not include release information.”

Rule 746.605(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 29, 2022. Correction verified: Mar 30, 2022.

Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

“The center director and two caregivers did not have current cpr/first aid training on file.”

Rule 746.1301(4)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 1, 2022. Correction verified: Apr 4, 2022.

Training Requirements for Employees and Caregivers - 24 Annual Training

“One caregiver only completed 6 of the required 24 clock hours of training for the previous training year. One caregiver did not have any clock hours available for the previous training year. The caregivers will need to receive make up training that will not count towards the current training year.”

Rule 746.1301(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 6, 2022. Correction verified: Apr 8, 2022.

Training Requirements for Directors 30- Annual Training

“The director’s annual training hours for the previous training year did not include the following topics of training: *SIDS, shaken baby, & early brain development *Prevention, recognition, and reporting of child maltreatment *Emergency preparedness *Preventing and controlling the spread of communicable diseases *Administering medication *Preventing and responding to emergencies due to food or an allergic reaction *Understanding building and physical premises safety *Handling, storing, and disposing of hazardous materials”

Rule 746.1301(6)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 6, 2022. Correction verified: Apr 4, 2022.

Required Admission Information - Emergency Contact

“Six of the children’s record evaluated did not include emergency contact information.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 29, 2022. Correction verified: Mar 30, 2022.

Written Feeding Instructions - Review and Update Every 30 Days

“Two infants did not have current feeding instructions on file.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 25, 2022. Correction verified: Mar 28, 2022.

Children’s Records - Health Statement

“One child lacked health statement documetation.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 31, 2022. Correction verified: Mar 30, 2022.

Required Admission Information - Physician Information

“The six children’s records lacked the name, address, and telephone number of the child’s physician or an emergency-care facility.”

Rule 746.605(11). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 29, 2022. Correction verified: Mar 30, 2022.

Required Personnel Records

“Personnel files were missing information to include the following: *TB test *Proof of education *Notarized affidavit”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 1, 2022. Correction verified: Apr 4, 2022.