First Colony Montessori South

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: The unitary surfacing still is unleveled on the pre-k playground. Risk level: Medium High. Corrected by 2026-09-30.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: The unitary surfacing still is unleveled on the pre-k playground. Risk level: Medium High. Corrected by 2026-09-30.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: The unitary surfacing still is unleveled on the pre-k playground. Risk level: Medium High. Corrected by 2026-09-30.

No infractions recorded at this inspection.

• Critical Annual Fire Inspection - Conducted by Fire Marshal
  Inspector's note: The operation still has not provided a Fire Inspection Report. The last Inspection was January 13, 2022. Risk level: Medium High. Corrected by 2026-08-21.

• Critical Director Qualifications - 13 or More Children
  Inspector's note: The operation has been operating without a qualified director in place. The operation has not had a director for the past 30 days. Risk level: Medium High. Corrected by 2026-08-06.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: The Unitary surfacing is unlevel on the pre-k playground. Risk level: Medium High. Corrected by 2026-09-04.
• Critical Annual Fire Inspection - Conducted by Fire Marshal
  Inspector's note: The Operation does not have the Fire Inspection Report from this year. The last Inspection was January 13, 2022. Risk level: Medium High. Corrected by 2026-07-20.
• Non-critical Written Operational Policies - Benefits
  Inspector's note: The operation did not have the required information for promtion indoor and outdoor play. Risk level: Medium. Corrected by 2026-07-07.
• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: The operation did not have Parent Rights in the operational polices. Risk level: Medium. Corrected by 2026-07-07.
• Non-critical Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
  Inspector's note: The operation did not have how parents would contact HHSC in the operational policies. Risk level: Medium. Corrected by 2026-07-07.
• Non-critical Required Documentation for Unitary Surfacing Materials
  Inspector's note: Operation does not have documentation of the playground Unitary Surfacing. Risk level: Medium. Corrected by 2026-07-06.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Two contract workers were observed with 7 children, without staff present. They did not have the required Background Check on file. This was put into compliance when contractors left the building. Risk level: High. Corrected during the inspection.
• Non-critical Children's Records - Health Statement
  Inspector's note: There were three children?s files missing their Healthcare Provider Statement out of the eight files evaluated. Risk level: Medium. Corrected by 2026-07-10.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: Out of the eight files reviewed, there were three children that were missing their Emergency Contact?s Address. Risk level: Medium High. Corrected by 2026-07-02.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: Four people are missing Affidavit forms. Risk level: Medium Low. Corrected by 2026-07-06.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: The Operation does not have Infant feeding Instruction forms signed by parent. Risk level: Medium. Corrected by 2026-07-03.

• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: Nap mats were not labeled in two classrooms. Risk level: Medium. Corrected during the inspection.
• Non-critical Medication No Longer Used
  Inspector's note: Medication was expired for two children in care. Risk level: Medium. Corrected by 2025-07-11.

• Non-critical Report Number of Employees
  Inspector's note: A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required Risk level: Medium Low. Corrected by 2025-01-24.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: Two caregivers left a three-year-old unsupervised in the restroom. Risk level: High. Corrected by 2024-06-13.
• Critical Responsibilities of Caregivers - Know number of children responsible for
  Inspector's note: Two caregivers did not know a three-year-old was missing from their group. Risk level: High. Corrected by 2024-06-13.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: The infant room has one caregiver to seven infants. The specified age group is twelve months. This puts the caregiver over ratio by two infants. Risk level: Medium High. Corrected by 2023-10-02.

No infractions recorded at this inspection.

• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: Good judgment was not demonstrated when two caregivers failed to use the outdoor playground designated for the group of children they were caring for. The caregivers also remained on the playground despite instruction from daycare management to return indoors due to weather concerns. Risk level: High. Corrected by 2023-10-05.