Castle Montessori of Carrollton

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

“A caregiver was in the classroom with children and did not have an eligible background. This was corrected at the inspection when the caregiver was removed from the classroom.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 3, 2023. Correction verified: Nov 9, 2023.

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

“This standard was evaluated in regard to an investigation and found to be deficient. A child was left alone on the playground by a caregiver while in care at the operation.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 13, 2023. Correction verified: Nov 28, 2023.

Required Equipment in Vehicles - Fire Extinguisher

“The fire extinguishers on both buses were expired.”

Rule 746.5617(a)(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 6, 2023.

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

“The director’s first aid training is expired.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 6, 2023.

Each Caregiver and the Director Must Have Current Training in pediatric CPR

“The director’s CPR training was expired.”

Rule 746.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 6, 2023.

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“1 out of 2 employees and the director do not have current transportation training.”

Rule 746.1316(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 6, 2023.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“A child with a diagnosed food allergy did not have a food allergy action plan on file at the operation.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 6, 2023.

Fire Drill Monthly - Exit in 3 Minutes

“The operation did not practice safety drills as required.”

Rule 746.5205(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 6, 2023.

Medication No Longer Used

“Medication that has passed its expiration is kept at the operation.”

Rule 746.3809. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 6, 2023.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“The operation did not conduct monthly playground checks as required.”

Rule 746.4751(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 6, 2023.

Prohibited Punishments - Associated with Food, Naps, or Toilet Training

“This standard was evaluated in regard to an investigation and was found to be deficient. The caregiver used inappropriate discipline when children had toileting accidents.”

Rule 746.2805(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 19, 2023.

Prohibited Punishments - Humiliating, Rejecting, Yelling

“This standard was evaluated in regard to an investigation and found to be deficient. The caregiver yelled at the children when she became frustrated.”

Rule 746.2805(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2023. Correction verified: Sep 19, 2023.

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

“A caregiver was caring for children without a complete background.”

Rule 745.641. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 20, 2023.

Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

“A staff member had expired first aid training.”

Rule 746.1301(a)(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 4, 2023. Correction verified: Jul 14, 2023.

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

“A staff member had expired CPR.”

Rule 746.1301(a)(4)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 4, 2023. Correction verified: Jul 14, 2023.

Annual Sanitation Inspection

“There was not a current sanitation inspection report.”

Rule 746.3401(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 11, 2023. Correction verified: Jul 18, 2023.

Administering Medication - Not After Expiration date

“The operation had expired medication at the operation.”

Rule 746.3805(b)(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 11, 2023. Correction verified: Jul 18, 2023.