Capacity 220. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Trash was observed on the playground while children were outside playing. An electrical cord was observed accessible to children on the playground. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
This standard was evaluated as part of an investigation and found to be deficient. One caregiver that was counted in ratio at the operation did not have current First Aid training on file. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
This standard was reviewed as part of an investigation and found deficient. A child's enrollment form did not contain emergency medical authorization and their date of admission. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The management staff did not report an injury to a child that required medical treatment. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
An incomplete first aid kit was observed in one of the transportation vans. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver was observed changing a child's diaper and not washing the child's hands after. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
This standard was evaluated as part of a DFPS investigation and found to be deficient. It was determined a caregiver yelled at children as a method of discipline. This caregiver is no longer employed by the operation. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The Keeping Children Safe sign was not posted. |
Yes |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
The Licensing Parent Notification Poster was not posted. |
Yes |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
This standard was reviewed as part of an investigation and found deficient. One caregivers record lacked a copy of their photo ID and a signed affidavit. This was corrected at inspection as observed this individuals last date of employment. |
Yes |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
This standard was evaluated as part of an investigation and found to be deficient. A caregiver did not intervene when two children were fighting over a toy which led to several scratches on a child's face. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three caregivers lacked documentation of current first aid training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infant's feeding instruction forms had not been updated by the parent of a health care professional in the past 30 days. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Two children's records lacked their date of admission. Two children record's lacked a designated contact. Three children's records designated lacked the address of the designated contact.Ten children's records lacked documentation for transportation permission. Four children records lacked doctor or emergency care facility information. One child's record lacked emergency care authorization. One child's record lacked documentation the parents received and reviewed a copy of the operational policies.Six children records lacked a health statement. One child's record lacked an immunization record. One child's immunization record was observed incomplete. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Wires were accessible for children to be able to pull on them. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
This standard was reviewed as part of an investigation and found deficient. A child's enrollment form did not contain emergency medical authorization. This was corrected during the investigation as the operation shared this child's date of withdrawal. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's CPR training expired 10/28/2024. |
— |
| 4 | — |
746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. A child received an injury that later required medical attention and the parent was not immediately notified. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the operation vans was observed to not have an up to date fire extinguisher with the arrow in the red. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
This standard was evaluated as part of an investigation and found to be deficient. One caregiver that was counted in ratio at the operation did not have current CPR training on file. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver lacked 20.25 hours training to complete last years annual training. One caregivers record lacked 21 hours training to complete last years annual training. One caregivers record lacked 24 hours training to complete last years annual training. One caregivers record lacked documentation of 10.75 hours training to complete last years annual training. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
A fire extinguisher on one of the vehicles needs to be served as the arrow indicates it need recharging. |
— |
| 3 | — |
746.901 - Required Personnel Records
Seven employee's records lacked a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). One employees record lacked documentation the received and reviewed a copy of the Operational policies. One employee's record lacked a statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. One employees record lacked a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present at inspection without a background check. This was corrected at inspection as this individual was sent home. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A diaper changing process was observed to not wash a child's hands after the process was completed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was evaluated as part of an investigation and found to be deficient. One caregiver was supervising eight children, ages 12-18 months, at the time of the incident. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The gas inspection was observed to be over due. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
This standard was reviewed and found deficient as the operation failed to report by January 15, 2024, the number of employees who ceased working for the operation in 2023. |
— |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
The Licensing Parent Notification Poster was not posted. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's CPR training expired 10/28/2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
Seven employee's records lacked a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). One employees record lacked documentation the received and reviewed a copy of the Operational policies. One employee's record lacked a statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. One employees record lacked a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver was observed changing a child's diaper and not washing the child's hands after. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
This standard was evaluated as part of an investigation and found to be deficient. A caregiver did not intervene when two children were fighting over a toy which led to several scratches on a child's face. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
This standard was evaluated as part of an investigation and found to be deficient. One caregiver that was counted in ratio at the operation did not have current First Aid training on file. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A diaper changing process was observed to not wash a child's hands after the process was completed. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
An incomplete first aid kit was observed in one of the transportation vans. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
A fire extinguisher on one of the vehicles needs to be served as the arrow indicates it need recharging. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
This standard was evaluated as part of a DFPS investigation and found to be deficient. It was determined a caregiver yelled at children as a method of discipline. This caregiver is no longer employed by the operation. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
This standard was reviewed as part of an investigation and found deficient. One caregivers record lacked a copy of their photo ID and a signed affidavit. This was corrected at inspection as observed this individuals last date of employment. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
This standard was reviewed and found deficient as the operation failed to report by January 15, 2024, the number of employees who ceased working for the operation in 2023. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three caregivers lacked documentation of current first aid training. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
This standard was reviewed as part of an investigation and found deficient. A child's enrollment form did not contain emergency medical authorization. This was corrected during the investigation as the operation shared this child's date of withdrawal. |
Yes |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The management staff did not report an injury to a child that required medical treatment. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The gas inspection was observed to be over due. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present at inspection without a background check. This was corrected at inspection as this individual was sent home. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Two children's records lacked their date of admission. Two children record's lacked a designated contact. Three children's records designated lacked the address of the designated contact.Ten children's records lacked documentation for transportation permission. Four children records lacked doctor or emergency care facility information. One child's record lacked emergency care authorization. One child's record lacked documentation the parents received and reviewed a copy of the operational policies.Six children records lacked a health statement. One child's record lacked an immunization record. One child's immunization record was observed incomplete. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Trash was observed on the playground while children were outside playing. An electrical cord was observed accessible to children on the playground. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The Keeping Children Safe sign was not posted. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver lacked 20.25 hours training to complete last years annual training. One caregivers record lacked 21 hours training to complete last years annual training. One caregivers record lacked 24 hours training to complete last years annual training. One caregivers record lacked documentation of 10.75 hours training to complete last years annual training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Wires were accessible for children to be able to pull on them. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infant's feeding instruction forms had not been updated by the parent of a health care professional in the past 30 days. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was evaluated as part of an investigation and found to be deficient. One caregiver was supervising eight children, ages 12-18 months, at the time of the incident. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
This standard was reviewed as part of an investigation and found deficient. A child's enrollment form did not contain emergency medical authorization and their date of admission. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the operation vans was observed to not have an up to date fire extinguisher with the arrow in the red. |
— |
| 4 | — |
746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. A child received an injury that later required medical attention and the parent was not immediately notified. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
This standard was evaluated as part of an investigation and found to be deficient. One caregiver that was counted in ratio at the operation did not have current CPR training on file. |
— |
| 4 | — |
746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. A child received an injury that later required medical attention and the parent was not immediately notified. |
— |
| 3 | — |
746.901 - Required Personnel Records
Seven employee's records lacked a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). One employees record lacked documentation the received and reviewed a copy of the Operational policies. One employee's record lacked a statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. One employees record lacked a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Trash was observed on the playground while children were outside playing. An electrical cord was observed accessible to children on the playground. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
This standard was evaluated as part of an investigation and found to be deficient. One caregiver that was counted in ratio at the operation did not have current First Aid training on file. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
This standard was evaluated as part of an investigation and found to be deficient. One caregiver that was counted in ratio at the operation did not have current CPR training on file. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
This standard was reviewed as part of an investigation and found deficient. A child's enrollment form did not contain emergency medical authorization. This was corrected during the investigation as the operation shared this child's date of withdrawal. |
Yes |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
This standard was evaluated as part of a DFPS investigation and found to be deficient. It was determined a caregiver yelled at children as a method of discipline. This caregiver is no longer employed by the operation. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The management staff did not report an injury to a child that required medical treatment. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
This standard was reviewed and found deficient as the operation failed to report by January 15, 2024, the number of employees who ceased working for the operation in 2023. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
This standard was evaluated as part of an investigation and found to be deficient. A caregiver did not intervene when two children were fighting over a toy which led to several scratches on a child's face. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The gas inspection was observed to be over due. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was evaluated as part of an investigation and found to be deficient. One caregiver was supervising eight children, ages 12-18 months, at the time of the incident. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Two children's records lacked their date of admission. Two children record's lacked a designated contact. Three children's records designated lacked the address of the designated contact.Ten children's records lacked documentation for transportation permission. Four children records lacked doctor or emergency care facility information. One child's record lacked emergency care authorization. One child's record lacked documentation the parents received and reviewed a copy of the operational policies.Six children records lacked a health statement. One child's record lacked an immunization record. One child's immunization record was observed incomplete. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver lacked 20.25 hours training to complete last years annual training. One caregivers record lacked 21 hours training to complete last years annual training. One caregivers record lacked 24 hours training to complete last years annual training. One caregivers record lacked documentation of 10.75 hours training to complete last years annual training. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
This standard was reviewed as part of an investigation and found deficient. One caregivers record lacked a copy of their photo ID and a signed affidavit. This was corrected at inspection as observed this individuals last date of employment. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Wires were accessible for children to be able to pull on them. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's CPR training expired 10/28/2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present at inspection without a background check. This was corrected at inspection as this individual was sent home. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
A fire extinguisher on one of the vehicles needs to be served as the arrow indicates it need recharging. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A diaper changing process was observed to not wash a child's hands after the process was completed. |
— |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
The Licensing Parent Notification Poster was not posted. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
An incomplete first aid kit was observed in one of the transportation vans. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the operation vans was observed to not have an up to date fire extinguisher with the arrow in the red. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
This standard was reviewed as part of an investigation and found deficient. A child's enrollment form did not contain emergency medical authorization and their date of admission. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three caregivers lacked documentation of current first aid training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infant's feeding instruction forms had not been updated by the parent of a health care professional in the past 30 days. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver was observed changing a child's diaper and not washing the child's hands after. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The Keeping Children Safe sign was not posted. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver lacked 20.25 hours training to complete last years annual training. One caregivers record lacked 21 hours training to complete last years annual training. One caregivers record lacked 24 hours training to complete last years annual training. One caregivers record lacked documentation of 10.75 hours training to complete last years annual training. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The gas inspection was observed to be over due. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The management staff did not report an injury to a child that required medical treatment. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Trash was observed on the playground while children were outside playing. An electrical cord was observed accessible to children on the playground. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present at inspection without a background check. This was corrected at inspection as this individual was sent home. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
This standard was evaluated as part of a DFPS investigation and found to be deficient. It was determined a caregiver yelled at children as a method of discipline. This caregiver is no longer employed by the operation. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
An incomplete first aid kit was observed in one of the transportation vans. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The Keeping Children Safe sign was not posted. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the operation vans was observed to not have an up to date fire extinguisher with the arrow in the red. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was evaluated as part of an investigation and found to be deficient. One caregiver was supervising eight children, ages 12-18 months, at the time of the incident. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A diaper changing process was observed to not wash a child's hands after the process was completed. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
This standard was evaluated as part of an investigation and found to be deficient. One caregiver that was counted in ratio at the operation did not have current CPR training on file. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
This standard was reviewed as part of an investigation and found deficient. A child's enrollment form did not contain emergency medical authorization and their date of admission. |
— |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
The Licensing Parent Notification Poster was not posted. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver was observed changing a child's diaper and not washing the child's hands after. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three caregivers lacked documentation of current first aid training. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.