Maya Montessori

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 747.5005(1) (minimum standards for child-care homes): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: Fire drills have not been completed and documented since August 2025.

Corrected May 5, 2026, verified by the state Jun 5, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The primary caregiver must complete the annual training topics the state requires, which have no set hours.

State rule 747.1309(d) (minimum standards for child-care homes): "Primary Caregiver Annual Training - Required Special Topics without specific hours"

Inspector's note: The required annual training for 747.1309 E (1-6) was not availble for review for staff.

Corrected Oct 10, 2025, verified by the state Oct 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The most recent inspection report must be posted.

State rule 747.401(a)(2) (minimum standards for child-care homes): "Posting Requirements-Inspection Report"

Inspector's note: The letter or form from the most recent licensing inspection or investigation was not posted or available for review during the visit.

Corrected Sep 22, 2025, verified by the state Oct 3, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Storage of Medication - Inaccessible to Children

State rule 747.3607(1) (minimum standards for child-care homes): "Storage of Medication - Inaccessible to Children"

Inspector's note: Medication was accessible in the children's restoom.

Corrected Jun 11, 2025, verified by the state Jun 27, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Food Allergy Emergency Plan Signed by Parents and Health Care Professional

State rule 747.3619 (minimum standards for child-care homes): "Food Allergy Emergency Plan Signed by Parents and Health Care Professional"

Inspector's note: A child food allergy was not signed by the health professional.

Corrected Jun 18, 2025, verified by the state Jun 30, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation must review the list of unsafe children's products and remove any it has.

State rule 747.3935(a) (minimum standards for child-care homes): "Children's Products- Review list and Remove unsafe products"

Inspector's note: The CPSC/Recall form was not availble for review during the visit.

Corrected Jun 11, 2025, verified by the state Jun 27, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire extinguishers must be mounted as the state requires.

State rule 747.5105 (minimum standards for child-care homes): "Mounting of Fire Extinguishers"

Inspector's note: The fire extinguisher was inside a closet and not mounted.

Corrected Jun 11, 2025, verified by the state Jun 30, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Animals at the operation must have a statement of health from a veterinarian.

State rule 747.3703(b) (minimum standards for child-care homes): "Animals at Center - Statement of Health from Veterinarian"

Inspector's note: The pet in the home did not have a health statement from the veterinarian avialable for review during the visit.

Corrected Jun 18, 2025, verified by the state Jun 27, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must explain how parents can access the minimum standards online, the Texas abuse/neglect hotline and the state's website.

State rule 747.501(10) (minimum standards for child-care homes): "Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website"

Inspector's note: The policies failed to mentioned to parents how to access minimum standards, abuse and neglect hotline, and HHS website.

Corrected Jun 11, 2025, verified by the state Jun 30, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Required records must be kept and made available to the state's inspectors.

State rule 747.801(3) (minimum standards for child-care homes): "Records Maintained and Made Available - Personnel and Training"

Inspector's note: The operation was missing several items required in the staff files.

Corrected Jun 18, 2025, verified by the state Jun 30, 2025. The inspector gave technical assistance (advice on how to comply).