Montgomery Kiddie Academy Llc

“The vehicle used by the operation to transport children did not have a first aid kit on board during this inspection.”

“The vehicle used by the operation to transport children did not have a fire extingiuisher on board during this inspection.”

“As of this follow-up assessment conducted on June 30, 2026, the operation has not yet had a fire inspection conducted. The last fire inspection was conducted on 12/12/2024. At the time of this assessment, the operations? franchise tax status is still inactive.”

“According to operation records, the operation's last fire inspection was conducted 12/12/2024. As of this assessment on June 30, 2026, the operation still has not provided documentation of a fire inspection having been conducted.”

“The operation's franchise tax status is still inactive. The operation fell delinquent in meeting requirements for their franchise tax, which resulted in forfeiture of their right to transact business in Texas.”

“During inspection, an insect pesticide was found in the hallway accessible to children.”

“During inspection of the playground, the acnhoring bolts of a school bus play structure were exposed three to four inches above ground level causinig a hazard that could cause injury to a child.”

“During inspection, an electrical outlet was found with no child safety cover installed. A child safety cover was in stalled in the outlet during inspection.”

“As of this follow-up assessment conducted on June 10, 2026, the operation has not yet had a fire inspection conducted. The last fire inspection was conducted on 12/12/2024. At the time of this assessment, the operations? franchise tax status is still inactive.”

“The operation's franchise tax status is still inactive. The operation fell delinquent in meeting requirements for their franchise tax, which resulted in forfeiture of their right to transact business in Texas.”

“According to operation records, the operation's last fire inspection was conducted 12/12/2024. As of this assessment on June 10, 2026, the operation still has not had a fire inspection conducted.”

“As of this follow-up assessment conducted on June 10, 2026, the operation has not yet had a fire inspection conducted. The last fire inspection was conducted on 12/12/2024. At the time of this assessment, the operations? franchise tax status is still inactive.”

“According to operation records, the operation's last fire inspection was conducted 12/12/2024. As of this assessment on June 10, 2026, the operation still has not had a fire inspection conducted.”

“The operation's franchise tax status is still inactive. The operation fell delinquent in meeting requirements for their franchise tax, which resulted in forfeiture of their right to transact business in Texas.”

“The operation has not had a current fire inspection conducted since 12/12/2024. The operation fell delinquent in meeting requirements for their franchise tax, which resulted in forfeiture of their right to transact business in Texas.”

“The operation's franchise tax status is still inactive. The operation fell delinquent in meeting requirements for their franchise tax, which resulted in forfeiture of their right to transact business in Texas.”

“According to records presented to me during this inspection, the operation's last fire inspection was conducted 12/12/2024.”

“The operation's director qualification expired on 03/08/2026. Updated proof of the completion of director qualification requirement has not been submitted to Child Care Regulation.”

“There was no fire extinguisher found inside the general-purpose vehicle used by the operation to transport children.”

“There was no first aid kit found inside the general-purpose vehicle used by the operation to transport children.”

“Operation staff made the decision to use the cargo area of a general-purpose vehicle that was not manufactured for the transport of passengers nor equipped with seat belts to transport children.”

“The operation fell delinquent in meeting requirements for their franchise tax, which resulted in forfeiture of their right to transact business in Texas.”

“Children were transported by the operation in a general-purpose vehicle without the use of safety belts; there were more children loaded into the vehicle than there were seats and safety restraints available for use by passengers.”

“The operation has not documented any lock down drills for the year. Note: Lock down drills will be completed by Monday 12-08-2025”

“During the follow up inspection, there was 1 caregiver with an invalid Pediatric CPR card.”

“During the follow up inspection, the van was inspected with no alarm.”

“During the follow up inspection, 1 caregiver had a invalid Pediatric First Aid Card.”

“The operation has not documented any severe weather drills for the year. Note: Severe weather drill will be conducted by Monday 12-07-2025.”

“The operation has not documented any lock down drills for the year.”

“The operation has not documented any severe weather drills for the year.”

“During the inspection of both vans, there was one van with no first aid kit. Note: This was corrected when the director placed a first aid with the required items in the van.”

“During the inspection of the vans, there was no emergency medical information for the children being transported. Note: This was corrected when the director made copies of the children information that was beong tranpsorted and placed it in the binders.”

“During the inspection, both vans were obseved and the alarm was not working.”

“During the inspection, 1 caregiver (expired 7-01-2025), 1 caregiver (expired 9-07-2025), 1 caregiver (expired 8-23-205) and the director (expired 10-29-2025) had expired Pediatric First Aid cards.”

“During the inspection, there were 3 out of 4 files viewed that did not have their required 24 hours of traning for the calendar year 2024-2025. One staff had 16 annual training hours, another staff had 10 annual training hours and the other staff had 0 annual traning hours.”

“During the inspection of the vans the children being transported did not have their emergency contact information present on the van. Note: This was corrected when the director made copies of the emergency contact information for the children being transported.”

“During the inspection, the director file was viewed and only had 10 annual training hours for the calendar year 2024-2025.”

“The operational policies handbook was viewed and following informaiton was missing: (1)Hours, days, and months of operation; (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices; (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan) [Medium]; your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) (29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?)”

“During the inspection, 1 caregiver (expired 7-01-2025), 1 caregiver (expired 9-07-2025), 1 caregiver (expired 8-23-205) and the director (expired 10-29-2025) had expired Pediatric CPR cards.”

“During the follow up inspection, a caregiver was present with 11 children with no background check.”

“During the investigation insepction, there was a 14 month old observed with a laynard attached to their pacifier while asleep on their back.”

“Operation does not have documentation stating they do not require a sanitation inspection.”

“An infant was sleeping in a swing for approximately 13 minutes.”

“Children were playing video games on their cellphones.”

“There were three infants combined with 16 children who were more than 18 months older than them. The youngest child was 10 months and the oldest was nine years old.”

“There was a mop bucket near the children in the cafeteria.”

“There was an infant sleeping with a bottle in a swing.”

“An infants bottle was not labeled with their initials or name.”

“There was sufficient evidence that a caregiver used a cellphone while supervising children.”

“A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.”

“1 out of 5 children files reviewed did not have their food allergy emergency plan available for review.”

“The drills were not documented properly.”

“The operation has not had a fire inspection completed since 10/25/2022.”

“A review of the Employees Who Left Employment in 2022 data from January 25, 2023, revealed that the center had not reported the number of employees who left employment in 2022 by January 25, 2023, as required.”

“The caterpillar located on the playground was observed cracked and chipped.”

“I observed that the drills were not properly documented with the types of drills.”

“At an inspection an infant daily report was not filled out for the 15 month old in care.”