Southampton Montessori LP

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

“One caregiver was not current on her First Aid/CPR training.”

Rule 746.1301(a)(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2026.

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

“One caregiver was not current on her First Aid/CPR training.”

Rule 746.1301(a)(4)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2026.

Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

“One caregiver was missing the following training for 1.emergency preparedness, 2. controlling the spread of communicable disease, diseases, 3. administering medication, 4. handling, storing and disposing of hazardous materials and 5. responding to food, allergies and 6. understanding building safety.”

Rule 746.1301(a)(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2026.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“Maintenance checklist had not been kept for the Month of August 2026.”

Rule 746.4751(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 1, 2026.

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

“It has been determined that the operation allowed a child to stay in the bathroom for the duration of after naptime bathroom break for a total of 35 minutes.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 27, 2026. Correction verified: May 12, 2026.

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

“It has been determined that the operation left two children unsupervised in a restroom connected to the classroom for 5 minutes.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 27, 2026. Correction verified: May 12, 2026.

Required Admission Information - Emergency Contact

“Records for 9 children were reviewed. 1 did not have an emergency contact listed and 2 did not have an address for the emergency contact.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 24, 2025. Correction verified: Oct 24, 2025.

Maximum Height - Under Age 5

“A major play structure had a platform that was over 6 feet tall. Children between 3-5 years old were observed playing on it.”

Rule 746.4607(b)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 26, 2025. Correction verified: Sep 15, 2025.

Required Admission Information - Emergency Contact

“Six children were missing the address of their emergency contact.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 9, 2025. Correction verified: Sep 19, 2025.

Children’s Records Maintained

“One child was missing the following information: Field Trip authorization, medication authorization, swimming authorization.”

Rule 746.603(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 9, 2025. Correction verified: Sep 19, 2025.

Prohibited Punishments - Grabbing and Pulling

“It has been established via investigation that a caregiver was using inappropriate discipline against a child by grabbing and pulling an arm.”

Rule 746.2805(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 5, 2025. Correction verified: Sep 19, 2025.

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

“One caregiver responsible for a group of 14 children ages 22 months-3 years old was present without an eligible background check. Note: The operation instructed the caregiver they cannot return until notice of eligibility is received.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 26, 2024. Correction verified: Jun 27, 2024.

Training Requirements for Employees, Caregivers, and Directors - Transportation training

“One caregiver who transports children needs transportation training.”

Rule 746.1301(a)(7)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 1, 2024. Correction verified: Jun 27, 2024.

Annual Sanitation Inspection

“The last sanitation inspection was completed 06/01/2023.”

Rule 746.3401(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 10, 2024. Correction verified: Jul 3, 2024.

Children’s Records Maintained

“Records were evaluated for ten children enrolled and the following was determined: Two children needed parent signatures on their food allergy emergency plan. Three children needed an address for the emergency contact. One child enrolled needed an updated immunization record. One child enrolled has permission to participate in water activities however there was no indication if the child is able to swim without assistance. Records for two children enrolled did not indicate if there is permission to transport for field trips or emergency care.”

Rule 746.603(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 24, 2024. Correction verified: Jul 24, 2024.

Report Unsafe Facility Occurrence

“Three of the operations classrooms were damaged due to bursting pipes.”

Rule 746.305(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 2, 2024. Correction verified: Apr 24, 2024.

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

“During this inspection a caregiver was observed with a group of 21 children ages 3-5 years old. The caregiver did not have an active background check. Note: The caregiver was removed from the classroom during this inspection.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 18, 2023. Correction verified: Jan 10, 2024.