2026-09-15 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
An employee did not have a pre-employment affidavit form.
Corrected at inspection
Licensed Center
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Corrective action means HHSC requires steps to address compliance concerns; see the official HHSC record for details.
Adverse action means HHSC has taken enforcement action affecting an operation’s permit or ability to operate; see the official HHSC record for details.
Texas HHSC records list 5 inspections dated between October 10, 2023 and October 10, 2026.
The most recent inspection in these records is dated September 15, 2026.
The same records list 9 cited deficiencies dated October 17, 2023 to September 15, 2026 (HHSC risk levels: 2 High, 3 Medium High, 3 Medium, 1 Medium Low).
Correction status recorded by HHSC: 1 corrected at inspection, 8 with a correction date recorded, 0 with no correction date recorded.
HHSC lists a verified correction date for 8 of these citations.
The official HHSC record has the full inspection history and the latest information.
Generated from Texas HHSC state records. Counts and dates come directly from the published state data; no descriptions were written by a model.
View the official state record · Report an issue with this page
This summary is generated automatically from public HHSC records. It restates the official record and may lag behind it. The official state record is the authoritative source: official HHSC record.
Texas Health and Human Services records list 9 cited deficiencies for Riverstone Montessori, LLC in the 3 years before October 10, 2026 (2 High, 3 Medium High, 3 Medium, 1 Medium Low).
Records list 5 inspections in this window. Most recent inspection: 2026-09-15.
| Risk weight | Citations |
|---|---|
| High | 2 |
| Medium High | 3 |
| Medium | 3 |
| Medium Low | 1 |
| Low | 0 |
| Unknown | 0 |
HHSC assigns each standard a risk weight from Low to High. A deficiency is a finding that a minimum standard was not met.
2026-09-15 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
An employee did not have a pre-employment affidavit form.
Corrected at inspection
2026-09-15 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Bus 1 had expired anticeptic wipes. Bus 1 did not have a working thermometer.
Correction date recorded: 2026-09-22
2026-09-15 · 746.605(8) · Medium
Required Admission Information - Transportation Permission
Permission to transport children was not available for an after school child. Authorization to transport the child for medical emergency was not obtained.
Correction date recorded: 2026-09-22
2026-09-15 · 746.605(8) · Medium
Required Admission Information - Transportation Permission
Corrected at inspection: No. Correction date: 2026-09-22. Correction verified: 2026-09-22.
Permission to transport children was not available for an after school child. Authorization to transport the child for medical emergency was not obtained.
2026-09-15 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2026-09-22. Correction verified: 2026-10-22.
Bus 1 had expired anticeptic wipes. Bus 1 did not have a working thermometer.
2026-09-15 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: Yes. Correction date: 2026-09-15. Correction verified: Not recorded.
An employee did not have a pre-employment affidavit form.
2025-09-16 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-09-23. Correction verified: 2025-09-22.
Current immunization records were not available for a child enrolled.
2025-09-16 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-09-19.
Medication was expired for two children enrolled.
2024-10-08 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-10-16.
A fire drill was not documented for September.
2024-10-08 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2024-10-15. Correction verified: 2024-10-15.
The time and length of the dire drill was not available for the drills conducted in May, June, and July.
2024-10-08 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-10-16.
An emergency contact address were not documented for a child enrolled.
2023-10-17 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-10-23.
The operation did not have documentation of smoke detector tests being conducted monthly.
2023-08-30 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2023-10-09. Correction verified: 2023-10-17.
A child was able to exit the daycare and make their way to the playground unsupervised during morning drop-off time.
2022-04-14 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2022-04-14. Correction verified: Not recorded.
One 8 month old was not strapped into a bouncer and one 10 month old was not strapped into a bumbo seat. Note: both infants were removed immediately.
2022-04-14 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2022-04-15. Correction verified: 2022-05-18.
Diaper changing mat in toddler classroom had multiple tears in the mat. The tears in the plastic made the foam soak up bacteria from diaper changes and cleaning products.
2021-12-08 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2021-12-08. Correction verified: 2021-12-20.
A six month old infant was observed in a crib with a pacifier clip attached to a bib.
2021-12-08 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2021-12-08. Correction verified: 2021-12-20.
A blanket was observed in the crib of a sleeping nine month old infant at inspection.
2021-12-08 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2021-12-22. Correction verified: 2021-12-28.
Eight hours of annual training was provided for review for the director. Ten hours of annual training was provided for review for a caregiver.
2021-12-08 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-09.
Background check results were not on record for a contracted individual with direct access to children in care.
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1323823
Records reflect only deficiencies published by the state after due process. This page does not rate or rank providers. Check the official record for the latest information.
Provider data fetched: October 10, 2026.