ITZCALI MONTESSORI SIP SCHOOL
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Moderate
Out of 6 staff records reviewed, 2 staff did not have proof of all the required training topics and 2 did not have proof of the required orientation in these topics.
source: Texas HHSC CCR verify - Serious
Out of 6 staff records reviewed, 2 staff did not have the required infant pre-service training.
source: Texas HHSC CCR verify - Serious
One tire swing structure that did not have the required use zone. The operation will not use this structure until the required use zone can be obtained.
source: Texas HHSC CCR verify - Moderate
Out of 6 children records reviewed, one child was missing an immunization record.
source: Texas HHSC CCR verify - Serious
A slide structure was observed without sufficient loose fill. Four individual swing structures were observed without loose fill. The operation will not use these structures until the required loose fill is acquired.
source: Texas HHSC CCR verify - Moderate
The first aid kit was missing the required antiseptic solution or wipes.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
It was determined that the operation had knives in the kitchen's dish rack that was accessible to children in care. This was corrected during the sanitation inspection when the knives were put away per the APH inspector request.
source: Texas HHSC CCR verify - Serious
Based on observation and the evidence obtained throughout the investigation, it was determined that the AC unit is accessible to children. The fence securing the AC unit has a 5-inch gap in-between the gate and the fence. The gate is without a lock and can be easily opened.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation's emergency preparedness plan needs to be updated to include secondary location, the steps for transporting to the location, a reunification plan, and details for all types of emergency situations.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.