Village Montessori

Notification of Change in Space

“The operation was using the requested space prior to approval from licensing.”

Rule 746.301(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 30, 2026. Correction verified: Jul 21, 2026.

Report Change in Director

“The permit holder or designee did not notify Licensing of the change of director.”

Rule 746.303(a)(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 3, 2026. Correction verified: Jun 26, 2026.

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“The operation did not have available for review a current fire inspection.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2026. Correction verified: Jun 9, 2026.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“A child’s food allergy from did not have a parent signature.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 24, 2026. Correction verified: Feb 24, 2026.

Education Outside of U.S.

“A caregiver with a foreign degree was not translated into English.”

Rule 746.1111. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 1, 2026. Correction verified: Mar 13, 2026.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“The operation did not have a monthly maintenance checklist available for review.”

Rule 746.4751(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 27, 2026. Correction verified: Feb 25, 2026.

Required Admission Information - Physician Information

“Two children enrolled in care did not have the required physician/emergency-care facility address.”

Rule 746.605(10). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 27, 2026. Correction verified: Feb 26, 2026.

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation’s child-care program

“A child enrolled in care for over a year did not have a required health statement.”

Rule 746.611(a)(1). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 27, 2026. Correction verified: Feb 25, 2026.

Safety - Areas Free From Hazards

“Exposed screws were seen sticking out of the playhouse and an exposed pipe was within reach of children. This was corrected when the operation used bins to cover the pipe and removed the exposed screws from the playhouse.”

Rule 746.3701. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 30, 2025.

Storage for Individual Belongings

“The classroom did not have a space set up for each child’s personal belongings.”

Rule 746.4505. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 6, 2025. Correction verified: Aug 1, 2025.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“The stationary equipment with the slide measures under the 6 feet use zone requirement.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 1, 2025. Correction verified: Jul 23, 2025.

Waiver/Variance - Comply w/ each condition while in effect

“CCR observed that the operation did not meet the conditions for a waiver. CCR observed a child climbing on the playground equipment mound/stairs while another child was on the slide without a caregiver supervising the slide area.”

Rule 745.8311(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 17, 2025. Correction verified: Jun 30, 2025.

Waiver/Variance - Comply w/ each condition while in effect

“CCR observed that the operation did not meet the conditions for a waiver. CCR observed a child climbing on the playground equipment mound/stairs while another child was sliding without a caregiver supervising the slide area.”

Rule 745.8311(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2025. Correction verified: Jun 3, 2025.

Prohibited Punishments - Humiliating, Rejecting, Yelling

“A caregiver was heard yelling at a child. Note: the owner was prompted to address the caregiver and check on the child.”

Rule 746.2805(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 26, 2025. Correction verified: Jun 3, 2025.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“The stationary equipment with the slide measures under the 6 feet use zone requirement.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2025. Correction verified: Jun 17, 2025.

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

“Training documentation reviewed did not include the certificate or letter containing all of the training documentation requirements.”

Rule 746.1309(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2025. Correction verified: Jun 17, 2025.

Documented Annual Training- Required Content

“The operation was not able to provide the certificate or letter of completion including all of the requirements such as the trainer’s qualifications.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2025. Correction verified: Jun 17, 2025.

Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment

“The operation was not able to provide the certificate or letter of completion including all of the requirements such as the trainer’s qualifications.”

Rule 746.1311(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2025. Correction verified: Jun 17, 2025.

Documentation of Training Requirements - Trainer’s Qualifications

“The certificates do not state how the trainer qualifies.”

Rule 746.1329(b)(5). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2025. Correction verified: Jun 17, 2025.

Waiver/Variance - Comply w/ each condition while in effect

“CCR observed that the operation not meet the conditions for a waiver. CCR observed a child climbing on the playground equipment mound/stairs while another child was sliding.”

Rule 745.8311(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 9, 2025. Correction verified: May 19, 2025.

AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

“CCR observed an infant under 12 months old sleeping in a crib with a speaker tied to a string hanging on the wall of the crib.”

Rule 746.2415(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 22, 2025. Correction verified: May 6, 2025.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“The operation has two stationary with slides on a surface that lacks six feet around the perimeter in all directions. Note: The operation added additional unitary surfacing, but the two stationary with slides are not meeting six feet on the unitary surfacing.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 6, 2025. Correction verified: May 19, 2025.

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

“Six caregivers are missing child mistreatment training.”

Rule 746.1309(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 6, 2025. Correction verified: May 19, 2025.

Documented Annual Training- Required Content

“Six caregiver is missing food allergic training.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 6, 2025. Correction verified: May 19, 2025.

Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment

“The director is missing child mistreatment training.”

Rule 746.1311(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 6, 2025. Correction verified: May 19, 2025.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“The operation has two stationary with slides on a surface that lack a six-feet rom the perimeter in all directions.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 12, 2025. Correction verified: Apr 22, 2025.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“The operation has two bouncing springfree trampolines and two stationary equipment with slides that are not on the unitary surfacing.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 3, 2025. Correction verified: Feb 28, 2025.

Report Number of Employees

“A review of the Employees Who Left Employment in 2024 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.”

Rule 746.303(b). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 23, 2025. Correction verified: Jan 27, 2025.

Safety Requirements for Active Play Equipment - Used According to Manufacturer’s Instructions

“The operation cares for children younger than five years of age, and on the playground, there is a dome climbing equipment.”

Rule 746.4601(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2025. Correction verified: Jan 27, 2025.

Measurement of Use Zone for Stationary Equipment

“The use zone for stationary equipment is less than 6 feet from the poles supporting the sunshade, and there are two staircases located beside the exit slide.”

Rule 746.4803. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2025. Correction verified: Feb 6, 2025.

Floors, ceilings and Walls in Good Repair and Clean

“Under the sink in the infant’s room, which the operation wants to expand, there is exposed concrete that is chipped and accessible to children, along with a baseboard peeling off the wall.”

Rule 746.3407(9). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 13, 2025. Correction verified: Jan 8, 2025.

Diaper Changing Steps-Supplies Kept Out of Child’s Reach

“CCR observed a diaper cream ointment with the cap closed in the child’s mouth during a diaper change. Correction: The caregiver took the diaper cream ointment out of the infant’s mouth.”

Rule 746.3501(6). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 19, 2024.

Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area

“The infant room that the operation wants to add to the space does not have a working hand-washing sink.”

Rule 746.3503(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 3, 2024. Correction verified: Dec 2, 2024.

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“During the walkthrough, I observed several cleaning products in an unlocked sink cabinet that is accessible to children.”

Rule 746.3407(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 4, 2024. Correction verified: Oct 18, 2024.

Measurement of Use Zone for Slides - in Front of Access and on Sides

“The use zone to enter the slides and the exit of the slide is not six feet from the perimeter. Also, the operation has a climbing tower that is not six feet away from the perimeter.”

Rule 746.4805(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 15, 2024. Correction verified: Oct 18, 2024.

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

“An employee was present with a pending background check. The employee inside the operation performing job duties.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 22, 2024. Correction verified: Aug 26, 2024.

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

“The most recent inspection form was not posted, the one posted was dated 7/17/2024. The last inspection was conducted on 7/31/2024.”

Rule 746.401(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 23, 2024. Correction verified: Aug 22, 2024.

Floors, ceilings and Walls in Good Repair and Clean

“It was observed in the Orchid restroom tiles were missing in the ceiling. Corrected: When the operation had someone come replace the ceiling tiles.”

Rule 746.3407(9). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 22, 2024.

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

“Employee in the foyer area with they piano out had a pending background check. Corrected: When the person left for the day.”

Rule 745.641. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 2, 2024.

Responsibilities of Caregivers - Know number of children responsible for

“Caregiver stated they had 15 children when I counted they had 16 children in care. In a different classroom a caregiver stated they had 12 children when I counted they were 13 children in care.”

Rule 746.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 25, 2024. Correction verified: Jul 2, 2024.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

“An infant sitting in a high chair was not strap in.”

Rule 746.2407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 25, 2024. Correction verified: Jul 2, 2024.

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

“They are two contract employees, the security guard and kitchen employee with out the required CBCU background check.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 25, 2024. Correction verified: Jul 2, 2024.

AP Initial background checks submitted - At the time you hire someone

“During the walkthrough I observed a caregiver supervising 12 children between 18-24 months without a cleared eligible background check.”

Rule 745.621(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 30, 2024. Correction verified: Jun 10, 2024.

Pre-service Training for Caregivers of Children Under 24 Months

“Three caregivers working with children 24 months and younger are missing baby shaken syndrome training.”

Rule 746.1305(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 20, 2024. Correction verified: Mar 26, 2024.

Children’s Records - Health Statement

“Two children did not have a health statement on file or any document stating they would bring one in within 12 months.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 22, 2024. Correction verified: Mar 26, 2024.