Light Farms Montessori

Documentation of Annual Sanitation Inspection

“The currrent annual sanitation inspection report was not available.”

Rule 746.3403. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2023. Correction verified: Sep 19, 2023.

Required Admission Information - Emergency Contact

“Two children did not have the address of an emergency contact on file.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 30, 2023. Correction verified: Jan 27, 2023.

Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space

“During nap time, young children did not have sufficient space for walking between each cot. The deficiency was corrected during the inspection when the manager and the caregiver moved the cots so that each cot had sufficient space for each child to walk.”

Rule 746.2909(3). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 12, 2022.

Cots, Beds, Mats Labeled With Child’s Name

“All cots were not labled with each child’s name in two classrooms. The caregivers corrected the deficiency during the inspection by labeling each cot with each child’s name.”

Rule 746.4503(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 12, 2022.

Maximum Group Size 13 or More Children

“The infant room had 13 children with a specified age group 0-11 months. The ratio for this age group is 10:2. The director transitioned the three oldest children (2 17 month old children and a 14 month old) to the 18-24 month old room. The children were walking so it was appropriate.”

Rule 746.1609. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 4, 2022. Correction verified: May 10, 2022.

Written Operational Policies - Transportation

“The operational policies reviewed was missing an policy on transportation. The director updated the required information and added it to the operational policies while during the inspection.”

Rule 746.501(a)(14). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 4, 2022.

Written Operational Policies - Water Activities

“The operational policies reviewed was missing an policy on water activities. The director updated the required information and added it to the operational policies during the inspection.”

Rule 746.501(a)(15). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 4, 2022.

Written Operational Policies - Field Trips

“The operational policies reviewed was missing an policy on field trips. The director updated the required information and added it to the operational policies during the inspection.”

Rule 746.501(a)(16). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 4, 2022.

Written Operational Policies - Promotion of Physical Activity

“The operational policies reviewed was missing an policy on the promotion of indoor and outdoor active play. The director updated the required information and added it to the operational policies during the inspection.”

Rule 746.501(a)(18). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 4, 2022.

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

“The operational policies reviewed included inforrmation on how to reach DFPS and an incorrect phone number. The director updated the required information and added it to the operational policies.”

Rule 746.501(a)(23). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 4, 2022.