Montessori School of Sugar Land Sienna

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days

Feeding instruction was observed to not be updated for the required every thirty days.

746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually

Transportation training for an employee transports children was observed to be expired.

746.1601 - Child/ Caregiver Ratio - 13 or More Children

Caregiver was observed to be out of ratio with twelve children that are 18 months to 23 months. The ratio for one caregiver for 18 months to 23 months is nine children.

746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups

A child's food in the fridge was observed to be labeled with the child's name. Corrected at Inspection- caregiver was observed to labeled the child's food during the inspection.

745.8641 - Requirements during probation

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.

746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely

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.

745.8641 - Requirements during probation

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.

746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups

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

746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File

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

746.1045 - Education Outside of U.S.

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

746.1309(a) - Documented Annual Training Area - 24 Hours Required

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

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

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

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

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

745.8641 - Requirements during probation

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

746.603(a)(3) - Children's Records - Health Statement

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

745.8641 - Requirements during probation

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.

745.8641 - Requirements during probation

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.

746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

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.

746.3415(4) - Employee Handwashing After Diapering a Child

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

746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area

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

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days

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

746.3407 - Maintenance of Building, Grounds and Equipment

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

746.603(a)(3) - Children's Records - Health Statement

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

746.3809 - Medication No Longer Used

Four medications for different children were observed to be expired.

745.8641 - Requirements during probation

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.