Montessori School of Sugar Land Sienna

The following condition was observed to not be followed: Condition 3 - AM transition time for outside was observed to not be documented on the roster for one classroom.

1 out of 4 vehicles was observed to have two seat belt buckles broken. Corrected at inspection: The broken seat belt buckles were fixed during the inspection and checked to make sure that the seat belt buckles were fixed correctly.

The following conditions were observed to not be followed: Condition 3 - the total number of children was observed to not be documented on two classrooms rosters. Condition 4 - On the transportation observation checklist Bus 4 on the checklist was shown as passed on the observation. Transportation was evaluated for the inspection. Bus 4 was observed to have two broken seat belt buckles.

Infant's food was observed to not be labeled with the infant's name.

Infant was observed to be sleeping in a sleep sack. The infants arms was observed to not be free in the sleep sack.

1 out of 10 staff records evaluated the education outside of U.S. was not translated to English.

3 out 10 staff records evaluated did not have the required 24 clock training completed.

4 out of 10 staff records evaluated did not have current CPR and First aid training.

Based on the information obtained, there is sufficient evidence to suggest that supervision was not maintained on the playground.

1 out of 10 children's records evaluated did not have a heath statement in the file.

Condition 2- Documentation of the conferences for each caregiver to discuss observation was observed to not be completed.

The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities for the month of August was not made available for review for two classrooms.

Magnetic tiles were observed to be damaged and cracked in the toddler classroom.

Caregiver was observed to not sanitize the diaper changing pad after completing diaper change.

The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities was not made available for the month of August.

2 out of 10 infants did not have an updated feeding instruction that is required to be updated every 30 days.

The diaper changing pad in the infant classroom has rip in the center of the diaper changing pad that exposed the foam making it non-waterproof and non-washable.

Caregiver was observed to not wash thier hands after diaper change.

Ten children's records evalluated did not have the Parents Right Fom.

Four medications for different children were observed to be expired.

Four children's records evaluated did not have vision and hearing screening available for review.

Two children's records evaluated did not have a health statement in their file.

The following conditions were observed to not be followed: Condition 2 - 30 minute monthly checks for employee caregiver responsibilities for the month July was not made available for review. Condition 5 - Daily checklist for July 24th was not made available for review.

2 out of 4 vehicles were observed to have broken seat belt buckles and broken seats.

The following conditions were observed to not be followed: Condition 1 - the documentation of the monthly meetings between the director and owner were not made available for review. Condition 4 - On the transportation observation checklist Bus 1 and 2 on the checklist were shown as passed on the observation. Transportation was evaluated for the inspection. Bus 1 and 2 were observed to have broken seat belt buckles and a broken seats.

Caregiver was observed to not wash the infant's hands before eating.

Two staff records evaluated still do not have documentation showing education credentials.

One staff record with education outside of U.S. degree was observed to not be translated to English.

The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist was observed to have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was observed to be documented for children's records.

Staff record evaluated did not have the required 24 clock hours of training for review.

Seven staff records evaluated did not have documentation showing education credentials.

Three children files were missing current immunization the file. Corrected at Inspection : The operation provided the immunization records for the three children's records

The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist did not have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was not document for children's records.

Three caregivers were observed to be on their personal electronic devices while supervising children

Ten staff files evaluated did not the have the preemployment affidavit in the file.

Two classrooms was observed to not have child's food allergies posted with severe allergies for two children in two different classrooms. Corrected at Inspection: The food allergies were posted during the inspection in the classrooms that the children are enrolled in.

One staff record with education outside of U.S. degree was observed to not be translated to English.

Substitution was not made to the menu for five classrooms.

Caregiver was observed to not wash the infant's hands before eating.

Cots were observed to not be labeled in eight classrooms with the child's name.

One classroom was observed to not be following condition two for entering the time of the transition. The classroom was observed to not have AM transition time documented on the list.

Three classrooms were observed to not be entering the arrival time and the number children present and the transitions times.

Feeding Instructions for six infants were not made available for review.

Fire Evacuation and Relocation Diagram was observed to not be posted in the after school classroom. Corrected at Inspection: The operation posted the fire evacuation and relocation diagram during the inspection in the after school classroom.

The strap to the highchair was observed to be torn to one of the highchairs in the infant classroom.

Caregiver was observed to not wash the infant's hands after diaper change.

A 9 month old infant was sleeping in a crib wrapped in a blanket.

Based on investigation findings a caregiver did not use self-control and good judgment when providing care to children on October 14, 2022.

The annual permit fee has not been paid and is now past due.

At a second follow up, the child safety alarm still did not work on Bus #3.

A crib in Infant 2 classroom had two mattresses. The manufacturer of the crib specifies that only one 2 inch thick mattress is to be used in the crib. The additional mattress was 1 inch thick.

Multiple cribs with sheets were loose and not tight around the mattresses. This poses a risk to the infants such as strangulation or suffocation.

At follow up, the child safety alarm was not working on Bus #3.

The child safety alarm is not working on Bus #3.

First aid kit in the transportation vans are missing items. Bus 1-Thermometer did not work. Bus 2-Missing thermometer, tweezers, alcohal pads, and the scissors were broken. Bus 3- Missing alcohal pads, tweezers, scissors, and gloves.

The door on one bus used for transportation of children does not work fully. Only half of the passenger door opens and shuts. The floor between the passenger door and driver seat is buckled and could be a trip hazard.

2 drivers and the Director did not have a current drivers license in their file.

The fire extinguishers in the transportation bus have not been inspected in the last year. Bus 1: Last inspection was completed in February 2016. Bus 3: Last inspeection was completed December 2021.

The operation does not have a current fire inspection.

Based on DFPS investigation, the parents of a two-year-old child were not notified immediately that the child was left unattended on the playground.

Based on DFPS abuse/neglect investigation findings two caregivers did not properly conduct a physical and visual search of the classroom and playground to ensure that a two-year-old child was with the class during transition to and from the playground.

Based on DFPS investigation, an incident report was not provided to the parents of the two-year-old child who was left unattended on the playground.

Based on DFPS abuse/neglect investigation findings, 2 caregivers did not account for all children they were responsible for which resulted in a two-year-old child being left unsupervised on the playground.

Based on DFPS abuse/neglect investigation findings the director had knowledge of the incident on the same day of the incident that placed a child at risk on July 19th. A safety plan was not followed during this investigation. This could have posed a risk to other children in care. The director stated that a report was made to the abuse/neglect hotline. A report was not found to be reported.

Based on DFPS investigation, the operation did not notify Child Care Regulation of a two-year-old child being left unattended on a playground.

This standard was found deficient as part of a DFPS Investigation.

Emergency practice drills were conducted but not documented after completion.

Nine children's records were reviewed. Three children need updated immunization records. Two children are missing a current immunization record.

One child is missing a health statement from their file after reviewing nine childrens' records.

Documentation of the most recent fire inspection was not made available for review.

This standard was found deficient as part of a DFPS investigation. Neglectful supervision occurred as a child was left on a daycare bus unattended and unsupervised for seven minutes.

Based on the DFPS investigation, a caregiver left a child on the bus unattended for seven minutes after returning to the operation from morning school drop-off.

The caregiver providing transportation did not have an accurate list of children being transported on the day of the incident.

A child's immunization record is not up to date based on current age.

The caregiver is yelling and using harsh language when speaking to the children.

The climbing structure on the preschool playground was missing an attached piece.

One infants feeding instruction was last updated 3/25/2022.

A caregiver in the primary 2 room did not know how many children they were responsible for. Note: This was addressed at the inspection, and the caregiver was made of aware of the number of children in their care.

Of the ten children's files evaluated, three children did not have a health statement on file.