Round Rock Montessori School

746.2417(2)(B) · Activities for Infants - Not in Restrictive Device for more than 15 Minutes

An infant was in a restrictive device for more than 15 minutes.

Corrected by May 19, 2026

745.8411(b)(2) · Responsibilities - Provides access to all areas of the operation

The door to the infant room would not open from the inside of the building if closed.

Corrected by May 19, 2026

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

One child did not have a health statement available in their record and has been enrolled since 2024.

Corrected by May 29, 2026

746.3407 · Maintenance of Building, Grounds and Equipment

Tree stubs were observed on the playground.

Corrected by Nov 28, 2025

746.3701(10) · Safety - Televisions Anchored to Prevent Tip Over

TV located in the common room was not anchored to the cart. This was corrected when the operation removed the tv and cart from the school.

Corrected by Nov 28, 2025

746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The playground did not have the required 6 inches of loose-fill.

Corrected by Aug 6, 2025

746.603(a)(4) · Children's Records - Immunizations

One child did not have at least 3 doses of the PCV vaccine.

Corrected by Jul 18, 2025

746.2207(a) · Screen Time Activities - Not Used for Under Two

An 18 month old was observed getting screen time.

Corrected by Jun 30, 2025

746.1203(3)(D) · Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

A caregiver was scrolling through social media while the children were napping.

Corrected by Jun 20, 2025

746.2409(a)(1) · Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib

3 of the cribs had supplemental mattresses.

Corrected by Jun 19, 2025

745.8411(b)(2) · Responsibilities - Provides access to all areas of the operation

The person in charge was unable to unlock the second building which is licensed child care space.

Corrected by Jun 20, 2025

746.1613(b) · Naptime Child/Caregiver Ratio

There was not an additional caregiver in the building during nap time.

Corrected by Jun 19, 2025

746.2426(a)(2) · Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible

An infant was observed sleeping in a restrictive device. The infant was removed while I was still in the room.

Corrected by Jun 19, 2025

746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The playground did not have the required 6 inches of loose-fill.

Corrected by Jul 20, 2025

746.1205(a)(2) · Responsibilities of Caregivers - Know number of children responsible for

A caregiver stated she had 10 children in care but only had 9.

Corrected by Jun 18, 2025

746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

Cribs were observed with toys attached.

Corrected by Jun 18, 2025

746.2426(a)(2) · Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible

An 8 month old was observed sleeping in a restrictive device.

Corrected by Jun 18, 2025

746.1205(a)(3) · Responsibilities of Caregivers - Know children's names and ages

Two caregivers did not know the ages of the children in care.

Corrected by Jun 18, 2025

746.605(6) · Required Admission Information - Emergency Contact

One child did not have an emergency contact listed in their file.

Corrected by Jun 18, 2025

746.603(a)(4) · Children's Records - Immunizations

One child did not have at least 3 doses of the PCV vaccine.

Corrected by Jun 25, 2025

746.2407 · Infant Care Area Furnishings and Equipment -Use of Safety Straps

An infant was observed in a chair and not properly buckled in.

Corrected by Jun 18, 2025

746.1105(4) · Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)

One caregiver did not have a pre-employment affidavit on file and was hored in March 2025.

Corrected by Jun 18, 2025

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

A caregiver was in her classroom when I arrived but her classroom was outside.

Corrected by Jun 18, 2025

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

One child did not have a health statement in their file.

Corrected by Jun 27, 2025

746.4601(7) · Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

The larger playground had multiple pieces of play equipments with cracks causing shear points. The playground had an airplane structure that had a cracked seat, a nail exposed on the steering wheel, cracks on the propeller, and parts of the structure that were coming apart. The operation stated that children will be kept off this playground until the items can be removed from the playground.

Corrected by Nov 12, 2024

746.401(7) · Posting Requirements - Licensing Parent Notification Poster

The operation did not have the required Licensing Parent Notification Poster posted. This was corrected at inspection when the director printed one and posted it during inspection.

Corrected by Oct 22, 2024

746.4135(b) · Children's Products- Annual Certification

There was not an annual product safety certification available during inspection. The director stated she did not have one and has not certified Form 2885 before.

Corrected by Nov 5, 2024

746.603(a)(4) · Children's Records - Immunizations

Out of 4 children records reviewed, one child was missing proof of 1 of 4 Dtap, 1 of 4 PCV, 1 of 1 MMR, and 1 of 1 Varicilla.

Corrected by Nov 5, 2024

746.901(4) · Required Personnel Records - Required Affidavit (Form 2985)

Out of 3 staff records reviewed, 2 staff were missing notarized affidavits.

Corrected by Nov 5, 2024

746.4003(a) · First Aid Kit - Incomplete Kit

The first aid kit was missing tape and sterile guaze pads.

Corrected by Oct 29, 2024

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

The operational policies did not include promotion of indoor and outdoor physical activities.

Corrected by Nov 5, 2024

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

The slide exit and area under the climbing dome did not have the required amount of loose fill.

Corrected by Nov 12, 2024

746.5205(3) · Sheltering Drills for Lock-Down-4 times in a calendar year

Operation had not conducted a lockdown drill since January 2023.

Corrected by Dec 20, 2023

746.5205(2) · Sheltering Drill For Severe Weather-Four times a calendar year

Operation had not conducted a severe weather drill since January 2023.

Corrected by Dec 20, 2023

746.603(a)(4) · Children's Records - Immunizations

One child was missing an updated immunization record with their Hib vaccination.

Corrected by Jan 5, 2024

746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets

During the follow up there was one crib that had a loose fitted sheet and a child was in the crib. This was corrected at inspection when the caregiver changed the sheet to a fitted sheet.

Corrected by Sep 13, 2023

746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets

There were two crib mattresses that did not have fitted sheets. I let the caregiver know this needed to be fixed today. When I came back I saw that the caregiver had put on a sheet but was very loose and did not meet compliance.

Corrected by Aug 28, 2023

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

The director stated several times that she allowed a new caregiver to work and train with children, while being supervised, before their fingerprints had come back cleared.

Corrected by Aug 28, 2023

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

Out of seven personnel files reviewed two caregivers did not have up to date CPR & First Aid certification.

Corrected by Apr 4, 2022