Capacity 45. InfantToddler
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There were two fire extinguishers that had expired as of March 2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back playground is in need of a deep clean. Sand box has green sand and grass growing in the sand, bird feces was observed on some of the materials. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There was one caregiver observed in a classroom with 8 infants ages 10 months to 19 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was past due. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The crib mattresses covers were not snug. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed piles of leaves, with large sticks and a small amount of trash in the leaves on the back playground. I spoke to the director about getting the playground cleaned up for use. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of five caregiver training files reviewed two caregivers did not have current training certificates available for review at the time of inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two out of six children files reviewed were not current on immunizations or did not have a record for review at the this inspection. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were several cribs that had a crib mattress and a foam mat. This was corrected at inspection when the foam mat was removed. Several crib mattresses were torn. This was corrected at inspection when the mattresses were replaced with new ones. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning units were accessible to children and did not have proper safe guards to prevent access. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of out of the five records reviewed did not have current CPR and First Aid training. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Three smoke detectors in the building were observed to be beeping and in need of batteries during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple maintenance deficiencies observed on the two outdoor areas of the operation. There were active ant piles observed, bags of mulch, bird waste, water hoses accessible, a broken gate, broken toy storage and miscellaneous broken items observed. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
The operation did not have records available for review to determine when the child was given medication. |
— |
| 3 | — |
746.301(1) - Notification of Changing Address or Location
Director failed to notify CCR within 2 days of change in location of services. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Out of five staff files reviewed, three caregivers did not have current required training certificates available at the time of inspection. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child who receives a breathing treatment daily did not have a medication authorized signed and available for review at the time of inspection. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There were two fire extinguishers that had expired as of March 2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed piles of leaves, with large sticks and a small amount of trash in the leaves on the back playground. I spoke to the director about getting the playground cleaned up for use. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple maintenance deficiencies observed on the two outdoor areas of the operation. There were active ant piles observed, bags of mulch, bird waste, water hoses accessible, a broken gate, broken toy storage and miscellaneous broken items observed. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
The operation did not have records available for review to determine when the child was given medication. |
— |
| 3 | — |
746.301(1) - Notification of Changing Address or Location
Director failed to notify CCR within 2 days of change in location of services. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back playground is in need of a deep clean. Sand box has green sand and grass growing in the sand, bird feces was observed on some of the materials. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Three smoke detectors in the building were observed to be beeping and in need of batteries during the inspection. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The crib mattresses covers were not snug. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Out of five staff files reviewed, three caregivers did not have current required training certificates available at the time of inspection. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child who receives a breathing treatment daily did not have a medication authorized signed and available for review at the time of inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was past due. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of five caregiver training files reviewed two caregivers did not have current training certificates available for review at the time of inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of out of the five records reviewed did not have current CPR and First Aid training. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning units were accessible to children and did not have proper safe guards to prevent access. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two out of six children files reviewed were not current on immunizations or did not have a record for review at the this inspection. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There was one caregiver observed in a classroom with 8 infants ages 10 months to 19 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were several cribs that had a crib mattress and a foam mat. This was corrected at inspection when the foam mat was removed. Several crib mattresses were torn. This was corrected at inspection when the mattresses were replaced with new ones. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The crib mattresses covers were not snug. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning units were accessible to children and did not have proper safe guards to prevent access. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of five caregiver training files reviewed two caregivers did not have current training certificates available for review at the time of inspection. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child who receives a breathing treatment daily did not have a medication authorized signed and available for review at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple maintenance deficiencies observed on the two outdoor areas of the operation. There were active ant piles observed, bags of mulch, bird waste, water hoses accessible, a broken gate, broken toy storage and miscellaneous broken items observed. |
— |
| 3 | — |
746.301(1) - Notification of Changing Address or Location
Director failed to notify CCR within 2 days of change in location of services. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
Two out of six children files reviewed were not current on immunizations or did not have a record for review at the this inspection. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Three smoke detectors in the building were observed to be beeping and in need of batteries during the inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of out of the five records reviewed did not have current CPR and First Aid training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was past due. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
The operation did not have records available for review to determine when the child was given medication. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There was one caregiver observed in a classroom with 8 infants ages 10 months to 19 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed piles of leaves, with large sticks and a small amount of trash in the leaves on the back playground. I spoke to the director about getting the playground cleaned up for use. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were several cribs that had a crib mattress and a foam mat. This was corrected at inspection when the foam mat was removed. Several crib mattresses were torn. This was corrected at inspection when the mattresses were replaced with new ones. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There were two fire extinguishers that had expired as of March 2022. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Out of five staff files reviewed, three caregivers did not have current required training certificates available at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back playground is in need of a deep clean. Sand box has green sand and grass growing in the sand, bird feces was observed on some of the materials. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back playground is in need of a deep clean. Sand box has green sand and grass growing in the sand, bird feces was observed on some of the materials. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were several cribs that had a crib mattress and a foam mat. This was corrected at inspection when the foam mat was removed. Several crib mattresses were torn. This was corrected at inspection when the mattresses were replaced with new ones. |
Yes |
| 3 | — |
746.301(1) - Notification of Changing Address or Location
Director failed to notify CCR within 2 days of change in location of services. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child who receives a breathing treatment daily did not have a medication authorized signed and available for review at the time of inspection. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There was one caregiver observed in a classroom with 8 infants ages 10 months to 19 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The crib mattresses covers were not snug. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple maintenance deficiencies observed on the two outdoor areas of the operation. There were active ant piles observed, bags of mulch, bird waste, water hoses accessible, a broken gate, broken toy storage and miscellaneous broken items observed. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Out of five staff files reviewed, three caregivers did not have current required training certificates available at the time of inspection. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
The operation did not have records available for review to determine when the child was given medication. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of five caregiver training files reviewed two caregivers did not have current training certificates available for review at the time of inspection. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Three smoke detectors in the building were observed to be beeping and in need of batteries during the inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of out of the five records reviewed did not have current CPR and First Aid training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed piles of leaves, with large sticks and a small amount of trash in the leaves on the back playground. I spoke to the director about getting the playground cleaned up for use. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was past due. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two out of six children files reviewed were not current on immunizations or did not have a record for review at the this inspection. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There were two fire extinguishers that had expired as of March 2022. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning units were accessible to children and did not have proper safe guards to prevent access. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Three smoke detectors in the building were observed to be beeping and in need of batteries during the inspection. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were several cribs that had a crib mattress and a foam mat. This was corrected at inspection when the foam mat was removed. Several crib mattresses were torn. This was corrected at inspection when the mattresses were replaced with new ones. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple maintenance deficiencies observed on the two outdoor areas of the operation. There were active ant piles observed, bags of mulch, bird waste, water hoses accessible, a broken gate, broken toy storage and miscellaneous broken items observed. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning units were accessible to children and did not have proper safe guards to prevent access. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There were two fire extinguishers that had expired as of March 2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was past due. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two out of six children files reviewed were not current on immunizations or did not have a record for review at the this inspection. |
— |
| 3 | — |
746.301(1) - Notification of Changing Address or Location
Director failed to notify CCR within 2 days of change in location of services. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Out of five staff files reviewed, three caregivers did not have current required training certificates available at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed piles of leaves, with large sticks and a small amount of trash in the leaves on the back playground. I spoke to the director about getting the playground cleaned up for use. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The crib mattresses covers were not snug. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child who receives a breathing treatment daily did not have a medication authorized signed and available for review at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back playground is in need of a deep clean. Sand box has green sand and grass growing in the sand, bird feces was observed on some of the materials. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There was one caregiver observed in a classroom with 8 infants ages 10 months to 19 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
The operation did not have records available for review to determine when the child was given medication. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of out of the five records reviewed did not have current CPR and First Aid training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of five caregiver training files reviewed two caregivers did not have current training certificates available for review at the time of inspection. |
— |
| 3 | — |
746.301(1) - Notification of Changing Address or Location
Director failed to notify CCR within 2 days of change in location of services. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning units were accessible to children and did not have proper safe guards to prevent access. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of five caregiver training files reviewed two caregivers did not have current training certificates available for review at the time of inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of out of the five records reviewed did not have current CPR and First Aid training. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The crib mattresses covers were not snug. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Out of five staff files reviewed, three caregivers did not have current required training certificates available at the time of inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two out of six children files reviewed were not current on immunizations or did not have a record for review at the this inspection. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were several cribs that had a crib mattress and a foam mat. This was corrected at inspection when the foam mat was removed. Several crib mattresses were torn. This was corrected at inspection when the mattresses were replaced with new ones. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child who receives a breathing treatment daily did not have a medication authorized signed and available for review at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple maintenance deficiencies observed on the two outdoor areas of the operation. There were active ant piles observed, bags of mulch, bird waste, water hoses accessible, a broken gate, broken toy storage and miscellaneous broken items observed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was past due. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back playground is in need of a deep clean. Sand box has green sand and grass growing in the sand, bird feces was observed on some of the materials. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed piles of leaves, with large sticks and a small amount of trash in the leaves on the back playground. I spoke to the director about getting the playground cleaned up for use. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Three smoke detectors in the building were observed to be beeping and in need of batteries during the inspection. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There were two fire extinguishers that had expired as of March 2022. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.