Capacity 110. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined through the investigation process that a caregiver did not use good judgement when she used prohibited punishment. Good judgement was also not used when the behavior was not reported to administration. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi pen and pain reliever were expired and stored in the medication cabinet. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
It was determined that prohibited punishment is used by caregivers, when they yell at children as a form of discipline. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The playground monthly checklist was not completed for the past month. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
It was determined through an investigation that prohibited punishment was used when the caregiver yelled at the children in her care. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of the 10 children's records evaluated did not have an emergency contact. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten records reviewed did not have current immunization records at the time of review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One child in the toddler classroom and four children in the preschool classroom did not have an assigned mat. Children were napping in both classrooms. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Based on information gathered children were out of control because a caregiver was sleep in the classroom. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A former caregiver yelled at a child stating that the child would get slapped if the child did not stop throwing a ball at the caregiver. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age of two years, there was 14 children with one caregiver. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walkthrough, a caregiver did not know how many children were in their care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One out of nine infants did not have an updated and signed feeding schedule. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Child's food allergy emergency plan was not signed by the physician. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
It was determined in the investigation process that a caregiver used prohibited punishment when she threw her shoe at children. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There was no documentation of a gas leak inspection being conducted since 6/7/2023. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of eight employee files reviewed was missing Employment Affidavit. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child wandered to an empty adjacent classroom and was unsupervised. Note: This was corrected at inspection when the inspector took the child back to the classroom and handed her over to the caregiver. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The amount of loose-fill was not sufficient on the playground. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was provided a diaper change and the caregiver did not wash the hands of the child after the diaper change. Note: This was corrected at inspection when the caregiver washed the child's hands after being notified by the inspector. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired epi pen was stored for child use in the operation's locked medication cabinet. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five of the ten staff files reviewed did not include the required trainings for the last full year of employment: administering medication, preventing and responding to emergencies due to food or allergic reactions, handling and disposing of hazardous materials, and SIDS, baby shaken and brain development. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Fence on the playground was loose on the bottom part and wire was sticking out posing risk of injury to children. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation did not have emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information gathered a caregiver fell asleep during naptime with children in care. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A person who is required to be a controlling person is not. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A former caregiver at the operation threatened a child would get slapped if the child did not stop throwing a ball at the caregiver. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walkthrough, a caregiver did not know how many children were in their care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of eight employee files reviewed was missing Employment Affidavit. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The amount of loose-fill was not sufficient on the playground. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was provided a diaper change and the caregiver did not wash the hands of the child after the diaper change. Note: This was corrected at inspection when the caregiver washed the child's hands after being notified by the inspector. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of the 10 children's records evaluated did not have an emergency contact. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information gathered a caregiver fell asleep during naptime with children in care. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The playground monthly checklist was not completed for the past month. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Based on information gathered children were out of control because a caregiver was sleep in the classroom. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi pen and pain reliever were expired and stored in the medication cabinet. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
It was determined through an investigation that prohibited punishment was used when the caregiver yelled at the children in her care. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
It was determined that prohibited punishment is used by caregivers, when they yell at children as a form of discipline. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One child in the toddler classroom and four children in the preschool classroom did not have an assigned mat. Children were napping in both classrooms. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A former caregiver at the operation threatened a child would get slapped if the child did not stop throwing a ball at the caregiver. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five of the ten staff files reviewed did not include the required trainings for the last full year of employment: administering medication, preventing and responding to emergencies due to food or allergic reactions, handling and disposing of hazardous materials, and SIDS, baby shaken and brain development. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One out of nine infants did not have an updated and signed feeding schedule. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined through the investigation process that a caregiver did not use good judgement when she used prohibited punishment. Good judgement was also not used when the behavior was not reported to administration. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A person who is required to be a controlling person is not. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
It was determined in the investigation process that a caregiver used prohibited punishment when she threw her shoe at children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age of two years, there was 14 children with one caregiver. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There was no documentation of a gas leak inspection being conducted since 6/7/2023. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Child's food allergy emergency plan was not signed by the physician. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation did not have emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A former caregiver yelled at a child stating that the child would get slapped if the child did not stop throwing a ball at the caregiver. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired epi pen was stored for child use in the operation's locked medication cabinet. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten records reviewed did not have current immunization records at the time of review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Fence on the playground was loose on the bottom part and wire was sticking out posing risk of injury to children. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child wandered to an empty adjacent classroom and was unsupervised. Note: This was corrected at inspection when the inspector took the child back to the classroom and handed her over to the caregiver. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A former caregiver at the operation threatened a child would get slapped if the child did not stop throwing a ball at the caregiver. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A person who is required to be a controlling person is not. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Based on information gathered children were out of control because a caregiver was sleep in the classroom. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One out of nine infants did not have an updated and signed feeding schedule. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of eight employee files reviewed was missing Employment Affidavit. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
It was determined in the investigation process that a caregiver used prohibited punishment when she threw her shoe at children. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The amount of loose-fill was not sufficient on the playground. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of the 10 children's records evaluated did not have an emergency contact. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There was no documentation of a gas leak inspection being conducted since 6/7/2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age of two years, there was 14 children with one caregiver. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The playground monthly checklist was not completed for the past month. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi pen and pain reliever were expired and stored in the medication cabinet. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was provided a diaper change and the caregiver did not wash the hands of the child after the diaper change. Note: This was corrected at inspection when the caregiver washed the child's hands after being notified by the inspector. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired epi pen was stored for child use in the operation's locked medication cabinet. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation did not have emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Child's food allergy emergency plan was not signed by the physician. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information gathered a caregiver fell asleep during naptime with children in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five of the ten staff files reviewed did not include the required trainings for the last full year of employment: administering medication, preventing and responding to emergencies due to food or allergic reactions, handling and disposing of hazardous materials, and SIDS, baby shaken and brain development. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walkthrough, a caregiver did not know how many children were in their care. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined through the investigation process that a caregiver did not use good judgement when she used prohibited punishment. Good judgement was also not used when the behavior was not reported to administration. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Fence on the playground was loose on the bottom part and wire was sticking out posing risk of injury to children. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child wandered to an empty adjacent classroom and was unsupervised. Note: This was corrected at inspection when the inspector took the child back to the classroom and handed her over to the caregiver. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
It was determined that prohibited punishment is used by caregivers, when they yell at children as a form of discipline. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten records reviewed did not have current immunization records at the time of review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One child in the toddler classroom and four children in the preschool classroom did not have an assigned mat. Children were napping in both classrooms. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A former caregiver yelled at a child stating that the child would get slapped if the child did not stop throwing a ball at the caregiver. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
It was determined through an investigation that prohibited punishment was used when the caregiver yelled at the children in her care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One out of nine infants did not have an updated and signed feeding schedule. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation did not have emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information gathered a caregiver fell asleep during naptime with children in care. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
It was determined through an investigation that prohibited punishment was used when the caregiver yelled at the children in her care. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A former caregiver at the operation threatened a child would get slapped if the child did not stop throwing a ball at the caregiver. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five of the ten staff files reviewed did not include the required trainings for the last full year of employment: administering medication, preventing and responding to emergencies due to food or allergic reactions, handling and disposing of hazardous materials, and SIDS, baby shaken and brain development. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There was no documentation of a gas leak inspection being conducted since 6/7/2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age of two years, there was 14 children with one caregiver. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walkthrough, a caregiver did not know how many children were in their care. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One child in the toddler classroom and four children in the preschool classroom did not have an assigned mat. Children were napping in both classrooms. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Based on information gathered children were out of control because a caregiver was sleep in the classroom. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of eight employee files reviewed was missing Employment Affidavit. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A former caregiver yelled at a child stating that the child would get slapped if the child did not stop throwing a ball at the caregiver. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined through the investigation process that a caregiver did not use good judgement when she used prohibited punishment. Good judgement was also not used when the behavior was not reported to administration. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten records reviewed did not have current immunization records at the time of review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Child's food allergy emergency plan was not signed by the physician. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
It was determined that prohibited punishment is used by caregivers, when they yell at children as a form of discipline. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of the 10 children's records evaluated did not have an emergency contact. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired epi pen was stored for child use in the operation's locked medication cabinet. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.