San Antonio Country Day Montessori

Director Responsibilities - Operate in Compliance

“Video evidence shows the Center Director/Owner left the operation while there was still an ongoing investigation by the police officers.”

Rule 746.1003(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 28, 2026. Correction verified: Oct 7, 2026.

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

“A staff member allowed a person they believed was inebriated inside the building, around the children and staff.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 28, 2026. Correction verified: Oct 7, 2026.

Report Unsafe Facility Occurrence

“The operation did not report the incident to Child Care Licensing intake within the required 48 hours after the operation had an incident that was considered unsafe.”

Rule 746.305(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 28, 2026. Correction verified: Oct 7, 2026.

Coordination of Implementation of Emergency Preparedness Plan

“The emergency plan was not enforced when a possibly inebriated person was destroying the office.”

Rule 746.5204. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 28, 2026. Correction verified: Oct 7, 2026.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

“Two infants were sitting in chairs at a feeding table and straps were not fastened due to the straps being removed for washing.”

Rule 746.2407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 30, 2026. Correction verified: Jul 8, 2026.

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

“During the course of the investigation, it was determined that a caregiver failed to provide the level of supervision necessary to included physical proximity to ensure a child?s safety, when a caregiver walked away towards a playground, leaving the child under a carport.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 24, 2026. Correction verified: Jul 29, 2026.

Report Situation Placing Children at Risk

“During the course of the investigation, it was determined that the operation did not report to Child Care Regulation that a child was left under a carport without appropriate supervision.”

Rule 746.305(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 24, 2026. Correction verified: Jul 29, 2026.

Parental Communication - Situation that Placed a Child at Risk

“During the course of the investigation, it was determined that the parents of a child that was left under a carport without appropriate supervision were not notified of the incident.”

Rule 746.307(b)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 27, 2026. Correction verified: Jul 29, 2026.

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

“During the course of the investigation, it was determined that the operation did not document an incident of a child being left under a carport without appropriate supervision on Licensing Incident Form 7239.”

Rule 746.701(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 27, 2026. Correction verified: Jul 29, 2026.

Documented Annual Training- Required Content

“Five of ten staff files reviewed did not include annual training in required topic of Handling, Storing and Disposing of Hazardous Materials.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 7, 2025. Correction verified: Nov 6, 2025.

AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

“The operation did not notify CCR to report that a child received medical attention.”

Rule 746.305(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 30, 2025. Correction verified: Feb 20, 2025.

First Aid Kit Incomplete - Antiseptic solution or wipes

“At the time of inspection the first aid kit did not have antiseptic solution or wipes inside.”

Rule 746.4003(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 17, 2024. Correction verified: Jan 6, 2025.