Desert Bloom Montessori School

Emergency Evacuation and Relocation Diagram - Posted in Each Room

“During walk through of operation, three rooms used by children did not have an evacuation diagram posted. This was corrected at inspection when the director posted pre-printed evacuation diagrams in each classroom.”

Rule 746.5207(b). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 22, 2026.

Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K

“Activity list for children three years and older does not provide two opportunities for outdoor play, totaling 60 minutes.”

Rule 746.2206(1)(B). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 29, 2026. Correction verified: Oct 23, 2026.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“Operation did not have a completed monthly maintenance checklist available for review for 10/01/26 through 10/18/26. This was corrected at inspection, when the director located a maintenance checklist dated 10/19/26 - 10/22/26 at the end of the inspection after the director arrived at the operation.”

Rule 746.4751(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 22, 2026.

Documented Annual Training- Required Content

“In review of personnel records one caregiver does not have proof of training in administering medication, hazardous materials, preventing and responding to emergencies due to food or an allergic reaction or understanding building and physical premises safety available for review.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 6, 2026. Correction verified: Jan 6, 2026.

Director Annual Training - Additional required topics

“In review of personnel records the director does not have proof of training in hazardous materials, preventing and responding to emergencies due to food or an allergic reaction or understanding building and physical premises safety available for review.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 6, 2026. Correction verified: Jan 5, 2026.

Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

“Operation did not have the most recent CCR inspection posted. This was corrected at inspection when director printed and posted the most recent CCR inspection.”

Rule 746.401(2). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 9, 2025.

Documented Annual Training- Required Content

“In review of employee records, one employee did not have documentation showing training was completed in hazardous materials available for review.”

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

Children’s Products- Annual Certification

“Operation does not have a current children’s product certification form 2885 completed. Form last completed 09/05 2022.”

Rule 746.4135(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 6, 2025.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“Operation does not have a playground maintenance check list.”

Rule 746.4751(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 6, 2025.

Documentation of Drills

“Operation does not have the documentation showing the time and date the fire drill was completed in January 2025.”

Rule 746.5205(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 6, 2025.

Liability Insurance Maintained

“The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 03/04/2023. This was corrected at inspection when the director went into her account and validated the insurance.”

Rule 746.201(8). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 6, 2024. Correction verified: Mar 6, 2024.

Children’s Records - Immunizations

“In revienewing records one child’s record did not contain proof of immunization.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 20, 2024. Correction verified: Mar 8, 2024.

Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee’s personnel record

“While viewing records, director and one caregiver were missing 12 hours of annual training. Training was not available for review.”

Rule 746.1329(a). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 20, 2024. Correction verified: Mar 6, 2024.

Report Number of Employees

“A review of the Employees Who Left Employment in 2023 Report with a run date of 01/16/2023 indicates that the operation did not report the number of employees who left employment in 2023 by the required date of 1/15/2024.”

Rule 746.303(b). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 20, 2024. Correction verified: Jan 18, 2024.