Capacity 68. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The health statement for three children's admission information was not available for review during the inspection. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policices was observed missing the suspension and expulsion during the inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies was reviewed and missing the promotional of physical activites. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants feeding instructions was observed have not been recertify since September 2022. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants' feeding instructions form were reviewed and observed not current. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver who was hired on September 26th, 2022 did not have their initial background check submitted prior allowing this caregiver to be at the operation. This was corrected when the director entered the background check information for the employee during the inspection. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The current Fire inspection report were not available for review during the inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information obtained from the investigation. It was determined that the director did not ensure the operation is in compliance with the Minimum Standards. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An infant was observed sleeping with a pacifier clipped to their chest. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
There were no records of the daily playground checklist for the past three months available for review. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
This standard was recited. This standard was recited as the operation failed to submit the Fire Inspection report by the compliance date. The current Fire inspection report was not available for review during the inspection. |
— |
| 4 | — |
746.201(3) - Make Provisions for Training
Based on the information obtained from the investigation, it was determined that the operation failed to provide proper training to the staff members at the operation. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two milk bottles in the Infants Classroom was observed not having the infants's name labeled. This was corrected when the director and caregiver was brought to attention and labeled the names of the infants during the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record for one infant 9 month 9-month-old was not available for review during the inspection. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
The statements showing employees were recevied and understand the personnel policies were not available for review. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One child's admission information was missing the physician information from the admission information during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A two months old infants present at the operation did not have the admission information for reviewed during the inspection. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A two months old infants was observed sleeping face down in the crib during the inspection. This was corrected when the infant was turned over during the inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Three infants were observed sleeping in the cribs with stuffed animals and blankets. This was corrected when the safe sleep hazards were removed from the cribs. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Annual training docuementation for one caregiver was observed expired in September 2022. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The annual training documentation for the director was observed missing 12 hours out of 30 training hours required. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to report the number of employees who have left the operation for 2024. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies
There were no personnel policies available for review during the inspection. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Three employee personnel file did not have the highschool diploma documentation to review for qualification during the inspection. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
One caregiver was observed using their cellphone while supervising children during naptime. NOTE: This was corrected; the caregiver removed their cellphone during the inspection. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
The pre-service training for one caregiver in the 2-3yo classroom was observed not available for review during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two infants files were reviewed and missing the health statements on file. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Three infants were observed sleeping in the cribs with stuffed animals and blankets. This was corrected when the safe sleep hazards were removed from the cribs. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Annual training docuementation for one caregiver was observed expired in September 2022. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants feeding instructions was observed have not been recertify since September 2022. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies
There were no personnel policies available for review during the inspection. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A two months old infants was observed sleeping face down in the crib during the inspection. This was corrected when the infant was turned over during the inspection. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The annual training documentation for the director was observed missing 12 hours out of 30 training hours required. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An infant was observed sleeping with a pacifier clipped to their chest. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
The statements showing employees were recevied and understand the personnel policies were not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record for one infant 9 month 9-month-old was not available for review during the inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information obtained from the investigation. It was determined that the director did not ensure the operation is in compliance with the Minimum Standards. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants' feeding instructions form were reviewed and observed not current. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to report the number of employees who have left the operation for 2024. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver who was hired on September 26th, 2022 did not have their initial background check submitted prior allowing this caregiver to be at the operation. This was corrected when the director entered the background check information for the employee during the inspection. |
Yes |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policices was observed missing the suspension and expulsion during the inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The current Fire inspection report were not available for review during the inspection. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
There were no records of the daily playground checklist for the past three months available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The health statement for three children's admission information was not available for review during the inspection. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
One caregiver was observed using their cellphone while supervising children during naptime. NOTE: This was corrected; the caregiver removed their cellphone during the inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
This standard was recited. This standard was recited as the operation failed to submit the Fire Inspection report by the compliance date. The current Fire inspection report was not available for review during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two infants files were reviewed and missing the health statements on file. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two milk bottles in the Infants Classroom was observed not having the infants's name labeled. This was corrected when the director and caregiver was brought to attention and labeled the names of the infants during the inspection. |
Yes |
| 4 | — |
746.201(3) - Make Provisions for Training
Based on the information obtained from the investigation, it was determined that the operation failed to provide proper training to the staff members at the operation. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Three employee personnel file did not have the highschool diploma documentation to review for qualification during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A two months old infants present at the operation did not have the admission information for reviewed during the inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies was reviewed and missing the promotional of physical activites. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
The pre-service training for one caregiver in the 2-3yo classroom was observed not available for review during the inspection. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One child's admission information was missing the physician information from the admission information during the inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information obtained from the investigation. It was determined that the director did not ensure the operation is in compliance with the Minimum Standards. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two infants files were reviewed and missing the health statements on file. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two milk bottles in the Infants Classroom was observed not having the infants's name labeled. This was corrected when the director and caregiver was brought to attention and labeled the names of the infants during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to report the number of employees who have left the operation for 2024. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A two months old infants present at the operation did not have the admission information for reviewed during the inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Three infants were observed sleeping in the cribs with stuffed animals and blankets. This was corrected when the safe sleep hazards were removed from the cribs. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One child's admission information was missing the physician information from the admission information during the inspection. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
The statements showing employees were recevied and understand the personnel policies were not available for review. |
— |
| 4 | — |
746.201(3) - Make Provisions for Training
Based on the information obtained from the investigation, it was determined that the operation failed to provide proper training to the staff members at the operation. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
There were no records of the daily playground checklist for the past three months available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Annual training docuementation for one caregiver was observed expired in September 2022. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants feeding instructions was observed have not been recertify since September 2022. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
One caregiver was observed using their cellphone while supervising children during naptime. NOTE: This was corrected; the caregiver removed their cellphone during the inspection. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Three employee personnel file did not have the highschool diploma documentation to review for qualification during the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record for one infant 9 month 9-month-old was not available for review during the inspection. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A two months old infants was observed sleeping face down in the crib during the inspection. This was corrected when the infant was turned over during the inspection. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies
There were no personnel policies available for review during the inspection. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
The pre-service training for one caregiver in the 2-3yo classroom was observed not available for review during the inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies was reviewed and missing the promotional of physical activites. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The annual training documentation for the director was observed missing 12 hours out of 30 training hours required. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policices was observed missing the suspension and expulsion during the inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The current Fire inspection report were not available for review during the inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver who was hired on September 26th, 2022 did not have their initial background check submitted prior allowing this caregiver to be at the operation. This was corrected when the director entered the background check information for the employee during the inspection. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An infant was observed sleeping with a pacifier clipped to their chest. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The health statement for three children's admission information was not available for review during the inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants' feeding instructions form were reviewed and observed not current. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
This standard was recited. This standard was recited as the operation failed to submit the Fire Inspection report by the compliance date. The current Fire inspection report was not available for review during the inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The current Fire inspection report were not available for review during the inspection. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies
There were no personnel policies available for review during the inspection. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Three employee personnel file did not have the highschool diploma documentation to review for qualification during the inspection. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
The pre-service training for one caregiver in the 2-3yo classroom was observed not available for review during the inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information obtained from the investigation. It was determined that the director did not ensure the operation is in compliance with the Minimum Standards. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
This standard was recited. This standard was recited as the operation failed to submit the Fire Inspection report by the compliance date. The current Fire inspection report was not available for review during the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Annual training docuementation for one caregiver was observed expired in September 2022. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One child's admission information was missing the physician information from the admission information during the inspection. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
There were no records of the daily playground checklist for the past three months available for review. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Three infants were observed sleeping in the cribs with stuffed animals and blankets. This was corrected when the safe sleep hazards were removed from the cribs. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two infants files were reviewed and missing the health statements on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants feeding instructions was observed have not been recertify since September 2022. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The annual training documentation for the director was observed missing 12 hours out of 30 training hours required. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants' feeding instructions form were reviewed and observed not current. |
— |
| 4 | — |
746.201(3) - Make Provisions for Training
Based on the information obtained from the investigation, it was determined that the operation failed to provide proper training to the staff members at the operation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The health statement for three children's admission information was not available for review during the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record for one infant 9 month 9-month-old was not available for review during the inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to report the number of employees who have left the operation for 2024. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A two months old infants was observed sleeping face down in the crib during the inspection. This was corrected when the infant was turned over during the inspection. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.