Edquisitive Montessori Northwest

Documented Annual Training- Required Content

“Two of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 5, 2025. Correction verified: Jul 30, 2025.

Director Annual Training - Additional required topics

“The director did not have a training certificate available for review in the required topic, Three of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction. Noted: This was corrected during inspection when the training for the current training year was used to cover the previous training year.”

Rule 746.1311(e). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 29, 2025.

Smoke Detectors Testing

“There was no documentation indicating that smoke detectors were tested in the month of April.”

Rule 746.5319. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 1, 2025.

Fire Drill Monthly - Exit in 3 Minutes

“There was no documentation indicating that a fire drill had been conducted in the month of April”

Rule 746.5205(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 1, 2025.

Inspect Fire Extinguishers Monthly

“There was no documentation indicating that fire extinguishers were inspected in the month of April.”

Rule 746.5307(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 1, 2025.

Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

“There was no documentation indicating that testing of the carbon monoxide equipment was conducted for the month of April.”

Rule 746.5537(a)(2). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 1, 2025.

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

“It was determined in an investigation that caregivers did not demonstrate good judgment when a caregiver lifted a small child by the arm to relocate them.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 28, 2025. Correction verified: May 29, 2025.

Prohibited Punishments - Humiliating, Rejecting, Yelling

“It was determined in an investigation that caregivers were using prohibited punishment by yelling.”

Rule 746.2805(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 28, 2025. Correction verified: May 29, 2025.

Employee Handwashing After Using Cleaners or Toxic Chemicals

“A caregiver was observed sanitizing the changing table and did not wash her hands after. Noted: This was corrected during the inspection when the caregiver was given instruction on when to wash hands.”

Rule 746.3415(12). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 20, 2024.

Required Admission Information - Emergency Contact

“The ten children’s files reviewed did not include addresses for the listed emergency contacts.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 27, 2024. Correction verified: Aug 27, 2024.

Written Activity Plan - Child-Initiated - Equipment/Materials In Reach

“Equipment and supplies were not accessible to children in their room, not allowing them to participate in child-initiated activities. Noted: This was addressed and activities were made accessible.”

Rule 746.2206(3)(A). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 20, 2024.

Required Personnel Records - Required Affidavit (Form 2912)

“Three stafff, who were hired after 9/1/23, did not have a pre-employment affidavit form for review.”

Rule 746.901(5). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 27, 2024. Correction verified: Aug 22, 2024.