Trillium Montessori
1000 SAM BASS CIR, ROUND ROCK, TX 78681
License #1646999 | Expires: Jul 13, 2017
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| Aug 7, 2025 | Annual Inspection | Compliant | 0 |
| Jul 18, 2025 | OTHER | Violations Found | 1 |
| Jul 18, 2025 | Annual Inspection | Violations Found | 4 |
| May 19, 2025 | Annual Inspection | Violations Found | 1 |
| Dec 16, 2024 | Annual Inspection | Violations Found | 1 |
| May 22, 2024 | Annual Inspection | Violations Found | 1 |
| Nov 29, 2023 | Annual Inspection | Violations Found | 2 |
| Jun 5, 2023 | Annual Inspection | Compliant | 0 |
| May 24, 2023 | Annual Inspection | Violations Found | 3 |
| May 18, 2023 | OTHER | Compliant | 0 |
| Apr 26, 2023 | Annual Inspection | Violations Found | 2 |
| Mar 3, 2023 | OTHER | Compliant | 0 |
| Jun 23, 2022 | Annual Inspection | Compliant | 0 |
| Jun 9, 2022 | Annual Inspection | Violations Found | 2 |
| Jun 2, 2022 | Annual Inspection | Violations Found | 1 |
| Jul 15, 2021 | Annual Inspection | Violations Found | 2 |
| May 27, 2021 | Annual Inspection | Compliant | 0 |
Violation Details
This standard was reviewed in relation to the reported allegations and was found to be deficient. The incident occurred on June 26 and was not reported to Child Care Regulation until July 17th.
Corrected: Jul 21, 2025
The pea gravel loose fill was not maintained at 9 inches around the large play equipment. The gravel measured at less than 2 inches in front of the slides and under the platform.
Corrected: Aug 1, 2025
There was a slide on the small playground that was only 4 feet from the fence.
Corrected: Jul 25, 2025
The use zone for the sitting bounce equipment did not have a 6 foot use zone and had a helicopter in the use zone.
Corrected: Jul 25, 2025
There was an open and exposed electrical wire in the reach of the children.
Corrected: Jul 25, 2025
One caregiver did not have food allergy training.
Corrected: May 28, 2025
Operational policy does not have safe sleep section.
Corrected: Dec 16, 2024
None of the 8 staff members had an emergency preparedness training.
Corrected: Jun 21, 2024
Operation has not conducted a fire drill since August 23. Fire drill was conducted during the inspection.
Corrected: Nov 29, 2023
A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection.
Corrected: Dec 8, 2023
An infant who cannot roll over on their own was seen sleeping on their stomach. This was corrected at inspection when the infant was awakened from the nap.
Two caregivers did not know the number of children they were in charge of. This was corrected when the caregivers explained a child had came in late and were able to identify which child.
There are two doors that have holes in them and are acessible to children.
Five of ten staff were observed to have online CPR training. The staff will complete an in person CPR training course to come into compliance.
It was observed that cabinets containing cleaning chemicals were unlocked and accessible to children in each classroom. This was brought into compliance during the inspection by utilizing the cabinet locks installed.
it was observed that four infants ages 6-9 months were left unsupervised in a classsroom with one 7 year old child when the caregiver left the classroom to use the restroom. It was also observed that one classroom of 12 two year olds was left alone unsupervised during nap when a caregiver answered the door and was walking classroom to classroom with the licensing inspector.
One child of a caregive was observed napping in a PreK classroom. There was no enrollment information on file for the child.
Two of six children's files reviewed did not have physician signed health statements.
While reviewing eight childrens files, two files did not have current immunization records.
During the inspection it was found that the operation is not documenting playground maintence checks.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.