Capacity 86. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901 - Required Personnel Records
Training hours were missing in two records reviewed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of seven records reviewed was missing immunization records. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver with 7 infants. (NOTE: Corrected during inspection as the caregiver who was out to lunch returned to the classroom) |
Yes |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
There was no completed set of operational policies available for review. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Children's information was missing on transportation vehicle. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
First aid kit was misisng on trasportation vehicle. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher was missing on transportation vehicle. Note: This was corrected during inspection as a fire extinguisher was placed on the vehicle. |
Yes |
| 4 | — |
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A 3 years old child was observed sleeping in a playpen during naptime. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is no current fire inspection. The last one completed is dated 12/1/2023. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in restrooms were observed without a lid leaving toilet paper accessible to children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were containers of LYSOL/Clorox wipes sitting on a shelf that were accessible to children. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
There was an infant asleep on a mat whose face was covered by a blanket. (NOTE: Corrected during inspection as the caregiver removed the blanket from infants face.) |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room had a covering which made the mat absorbant and it could not be easily cleaned. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Documentation of last Health Inspection was not available for review. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of last fire inspection was not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Classroom was observed over ratio as one caregiver was supervising five infants 8 - 13 months and two toddlers 19months and 2 year old. Note: This was corrected during inspection as owner stepped into the classroom and a second caregiver came in to the classroom. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two out of four records reviewed were missing the following information: -Affidavit -Training hours - Proof of qualifications |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The posted activity plan in the toddler room was not dated. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is no current fire inspection. The last one was completed on 1/10/2025. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
For the year being reviewed, staff files reviewed were lacking the following training topics: preventing and responding to emergencies due to food or an allergic reaction and handling, storing and disposing of hazardous material. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Mos recent health inspection was not available for review. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping in a torn nap mat. Note: This was corrected during inspection as nap mat was removed. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Training hours were missing in two records reviewed. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Children's information was missing on transportation vehicle. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping in a torn nap mat. Note: This was corrected during inspection as nap mat was removed. |
Yes |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Mos recent health inspection was not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of seven records reviewed was missing immunization records. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver with 7 infants. (NOTE: Corrected during inspection as the caregiver who was out to lunch returned to the classroom) |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Classroom was observed over ratio as one caregiver was supervising five infants 8 - 13 months and two toddlers 19months and 2 year old. Note: This was corrected during inspection as owner stepped into the classroom and a second caregiver came in to the classroom. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
There was an infant asleep on a mat whose face was covered by a blanket. (NOTE: Corrected during inspection as the caregiver removed the blanket from infants face.) |
Yes |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
There was no completed set of operational policies available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is no current fire inspection. The last one completed is dated 12/1/2023. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
For the year being reviewed, staff files reviewed were lacking the following training topics: preventing and responding to emergencies due to food or an allergic reaction and handling, storing and disposing of hazardous material. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Documentation of last Health Inspection was not available for review. |
— |
| 4 | — |
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A 3 years old child was observed sleeping in a playpen during naptime. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in restrooms were observed without a lid leaving toilet paper accessible to children. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room had a covering which made the mat absorbant and it could not be easily cleaned. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
First aid kit was misisng on trasportation vehicle. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher was missing on transportation vehicle. Note: This was corrected during inspection as a fire extinguisher was placed on the vehicle. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were containers of LYSOL/Clorox wipes sitting on a shelf that were accessible to children. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two out of four records reviewed were missing the following information: -Affidavit -Training hours - Proof of qualifications |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of last fire inspection was not available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is no current fire inspection. The last one was completed on 1/10/2025. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The posted activity plan in the toddler room was not dated. |
Yes |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Mos recent health inspection was not available for review. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
There was an infant asleep on a mat whose face was covered by a blanket. (NOTE: Corrected during inspection as the caregiver removed the blanket from infants face.) |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The posted activity plan in the toddler room was not dated. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of last fire inspection was not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of seven records reviewed was missing immunization records. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room had a covering which made the mat absorbant and it could not be easily cleaned. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher was missing on transportation vehicle. Note: This was corrected during inspection as a fire extinguisher was placed on the vehicle. |
Yes |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Documentation of last Health Inspection was not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were containers of LYSOL/Clorox wipes sitting on a shelf that were accessible to children. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
First aid kit was misisng on trasportation vehicle. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in restrooms were observed without a lid leaving toilet paper accessible to children. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping in a torn nap mat. Note: This was corrected during inspection as nap mat was removed. |
Yes |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Children's information was missing on transportation vehicle. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
For the year being reviewed, staff files reviewed were lacking the following training topics: preventing and responding to emergencies due to food or an allergic reaction and handling, storing and disposing of hazardous material. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is no current fire inspection. The last one was completed on 1/10/2025. |
— |
| 3 | — |
746.901 - Required Personnel Records
Training hours were missing in two records reviewed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver with 7 infants. (NOTE: Corrected during inspection as the caregiver who was out to lunch returned to the classroom) |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is no current fire inspection. The last one completed is dated 12/1/2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Classroom was observed over ratio as one caregiver was supervising five infants 8 - 13 months and two toddlers 19months and 2 year old. Note: This was corrected during inspection as owner stepped into the classroom and a second caregiver came in to the classroom. |
— |
| 4 | — |
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A 3 years old child was observed sleeping in a playpen during naptime. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
There was no completed set of operational policies available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two out of four records reviewed were missing the following information: -Affidavit -Training hours - Proof of qualifications |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Mos recent health inspection was not available for review. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping in a torn nap mat. Note: This was corrected during inspection as nap mat was removed. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
For the year being reviewed, staff files reviewed were lacking the following training topics: preventing and responding to emergencies due to food or an allergic reaction and handling, storing and disposing of hazardous material. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher was missing on transportation vehicle. Note: This was corrected during inspection as a fire extinguisher was placed on the vehicle. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver with 7 infants. (NOTE: Corrected during inspection as the caregiver who was out to lunch returned to the classroom) |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of last fire inspection was not available for review. |
— |
| 4 | — |
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A 3 years old child was observed sleeping in a playpen during naptime. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is no current fire inspection. The last one completed is dated 12/1/2023. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two out of four records reviewed were missing the following information: -Affidavit -Training hours - Proof of qualifications |
— |
| 3 | — |
746.901 - Required Personnel Records
Training hours were missing in two records reviewed. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
There was no completed set of operational policies available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Classroom was observed over ratio as one caregiver was supervising five infants 8 - 13 months and two toddlers 19months and 2 year old. Note: This was corrected during inspection as owner stepped into the classroom and a second caregiver came in to the classroom. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room had a covering which made the mat absorbant and it could not be easily cleaned. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
First aid kit was misisng on trasportation vehicle. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
There was an infant asleep on a mat whose face was covered by a blanket. (NOTE: Corrected during inspection as the caregiver removed the blanket from infants face.) |
Yes |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Children's information was missing on transportation vehicle. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of seven records reviewed was missing immunization records. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in restrooms were observed without a lid leaving toilet paper accessible to children. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The posted activity plan in the toddler room was not dated. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is no current fire inspection. The last one was completed on 1/10/2025. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Documentation of last Health Inspection was not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were containers of LYSOL/Clorox wipes sitting on a shelf that were accessible to children. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Mos recent health inspection was not available for review. |
— |
| 4 | — |
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A 3 years old child was observed sleeping in a playpen during naptime. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher was missing on transportation vehicle. Note: This was corrected during inspection as a fire extinguisher was placed on the vehicle. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
First aid kit was misisng on trasportation vehicle. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Documentation of last Health Inspection was not available for review. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
There was no completed set of operational policies available for review. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The posted activity plan in the toddler room was not dated. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Training hours were missing in two records reviewed. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
There was an infant asleep on a mat whose face was covered by a blanket. (NOTE: Corrected during inspection as the caregiver removed the blanket from infants face.) |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in restrooms were observed without a lid leaving toilet paper accessible to children. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room had a covering which made the mat absorbant and it could not be easily cleaned. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping in a torn nap mat. Note: This was corrected during inspection as nap mat was removed. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.