Capacity 43. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 of 3 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. Previous year records were not available. I was able to review current year training record. 1 caregiver was missing 24 hours. 1 caregiver was missing 4 hours and 1 was missing 2 hours. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 14 months old was observed sleeping on a mat. A 3 months baby was laying on a crib. Caregiver was observed feeding a 9 months and 12 months old babies away from infant area. High chairs were babies where sitting are located against the wall close to the kitchen area. Infant room caregiver was facing the babies at the highchairs while giving her back to the babies at the room. After approaching director a high chair was placed within the area where infants are. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 13 months old was observed riding a toy in an area by herself while Infant teacher was sitting on infant room feeding a baby and supervising three more children that were sitting on the carpet. Director asked another caregiver to stay with the 13 months old. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Director's record was evaluated. Director lacks 24 hours training. Previous year record of trainings was not found. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 children records were missing proof of an updated immunization record. 1 child is missing: 1 dosage of DTAP, HEP B, HIB, PCV, HEP A, MMR, and VARICELLA. 1 child is missing: 1 dosage of of DTAP, HIB, MMR, and VARICELLA. 2 dosages of PCV. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Monthly Smoke Detector Testing has not been done since summer 2021. Director was asked to check smoke detector and document. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation last fire inspection was conducted on 2/2/21. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Upon reviewing children files, three children did not have Health Statements on file. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A caregiver tapped a 2-year-old child on the hand as the child was fighting with another child over a toy. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed. Form was last completed on 11/2020. Copy of form 2885 was provided and completed during inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills haven't been done for more than 3 months. A fire drill was conducted while I was present at the facility. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One child record did not have proof of health statement. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon Monoxide detector has not been tested since summer 2021. Director was asked to test the detector an document on the emergency practices form. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Certification was not current and certified. |
— |
| 4 | — |
746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual
Upon reviewing staff files, one substitute did not have 24 hours of annual training to review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Upon reviewing the Emergency Practice Log, Fire Drills were not documented in the last two months. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Upon reviewing staff files, two staff members did not have a current CPR/First Aid Certificate on file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Operation did not have proof of an update environmental Inspection. Last health inspection was conducted on 1/26/21. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Upon reviewing the Emergency Practice Log, Fire Drills were not documented in the last two months. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Upon reviewing children files, three children did not have Health Statements on file. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon Monoxide detector has not been tested since summer 2021. Director was asked to test the detector an document on the emergency practices form. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Operation did not have proof of an update environmental Inspection. Last health inspection was conducted on 1/26/21. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One child record did not have proof of health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation last fire inspection was conducted on 2/2/21. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed. Form was last completed on 11/2020. Copy of form 2885 was provided and completed during inspection. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Certification was not current and certified. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A caregiver tapped a 2-year-old child on the hand as the child was fighting with another child over a toy. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 of 3 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. Previous year records were not available. I was able to review current year training record. 1 caregiver was missing 24 hours. 1 caregiver was missing 4 hours and 1 was missing 2 hours. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 13 months old was observed riding a toy in an area by herself while Infant teacher was sitting on infant room feeding a baby and supervising three more children that were sitting on the carpet. Director asked another caregiver to stay with the 13 months old. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills haven't been done for more than 3 months. A fire drill was conducted while I was present at the facility. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
Monthly Smoke Detector Testing has not been done since summer 2021. Director was asked to check smoke detector and document. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Upon reviewing staff files, two staff members did not have a current CPR/First Aid Certificate on file. |
— |
| 4 | — |
746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual
Upon reviewing staff files, one substitute did not have 24 hours of annual training to review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 children records were missing proof of an updated immunization record. 1 child is missing: 1 dosage of DTAP, HEP B, HIB, PCV, HEP A, MMR, and VARICELLA. 1 child is missing: 1 dosage of of DTAP, HIB, MMR, and VARICELLA. 2 dosages of PCV. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Director's record was evaluated. Director lacks 24 hours training. Previous year record of trainings was not found. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 14 months old was observed sleeping on a mat. A 3 months baby was laying on a crib. Caregiver was observed feeding a 9 months and 12 months old babies away from infant area. High chairs were babies where sitting are located against the wall close to the kitchen area. Infant room caregiver was facing the babies at the highchairs while giving her back to the babies at the room. After approaching director a high chair was placed within the area where infants are. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Upon reviewing staff files, two staff members did not have a current CPR/First Aid Certificate on file. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Monthly Smoke Detector Testing has not been done since summer 2021. Director was asked to check smoke detector and document. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 children records were missing proof of an updated immunization record. 1 child is missing: 1 dosage of DTAP, HEP B, HIB, PCV, HEP A, MMR, and VARICELLA. 1 child is missing: 1 dosage of of DTAP, HIB, MMR, and VARICELLA. 2 dosages of PCV. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills haven't been done for more than 3 months. A fire drill was conducted while I was present at the facility. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
Upon reviewing the Emergency Practice Log, Fire Drills were not documented in the last two months. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Certification was not current and certified. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Director's record was evaluated. Director lacks 24 hours training. Previous year record of trainings was not found. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 of 3 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. Previous year records were not available. I was able to review current year training record. 1 caregiver was missing 24 hours. 1 caregiver was missing 4 hours and 1 was missing 2 hours. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A caregiver tapped a 2-year-old child on the hand as the child was fighting with another child over a toy. |
— |
| 4 | — |
746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual
Upon reviewing staff files, one substitute did not have 24 hours of annual training to review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation last fire inspection was conducted on 2/2/21. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Operation did not have proof of an update environmental Inspection. Last health inspection was conducted on 1/26/21. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 13 months old was observed riding a toy in an area by herself while Infant teacher was sitting on infant room feeding a baby and supervising three more children that were sitting on the carpet. Director asked another caregiver to stay with the 13 months old. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed. Form was last completed on 11/2020. Copy of form 2885 was provided and completed during inspection. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One child record did not have proof of health statement. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 14 months old was observed sleeping on a mat. A 3 months baby was laying on a crib. Caregiver was observed feeding a 9 months and 12 months old babies away from infant area. High chairs were babies where sitting are located against the wall close to the kitchen area. Infant room caregiver was facing the babies at the highchairs while giving her back to the babies at the room. After approaching director a high chair was placed within the area where infants are. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Upon reviewing children files, three children did not have Health Statements on file. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon Monoxide detector has not been tested since summer 2021. Director was asked to test the detector an document on the emergency practices form. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Upon reviewing staff files, two staff members did not have a current CPR/First Aid Certificate on file. |
— |
| 4 | — |
746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual
Upon reviewing staff files, one substitute did not have 24 hours of annual training to review. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Director's record was evaluated. Director lacks 24 hours training. Previous year record of trainings was not found. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 13 months old was observed riding a toy in an area by herself while Infant teacher was sitting on infant room feeding a baby and supervising three more children that were sitting on the carpet. Director asked another caregiver to stay with the 13 months old. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 14 months old was observed sleeping on a mat. A 3 months baby was laying on a crib. Caregiver was observed feeding a 9 months and 12 months old babies away from infant area. High chairs were babies where sitting are located against the wall close to the kitchen area. Infant room caregiver was facing the babies at the highchairs while giving her back to the babies at the room. After approaching director a high chair was placed within the area where infants are. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 children records were missing proof of an updated immunization record. 1 child is missing: 1 dosage of DTAP, HEP B, HIB, PCV, HEP A, MMR, and VARICELLA. 1 child is missing: 1 dosage of of DTAP, HIB, MMR, and VARICELLA. 2 dosages of PCV. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One child record did not have proof of health statement. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Upon reviewing children files, three children did not have Health Statements on file. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon Monoxide detector has not been tested since summer 2021. Director was asked to test the detector an document on the emergency practices form. |
Yes |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A caregiver tapped a 2-year-old child on the hand as the child was fighting with another child over a toy. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Operation did not have proof of an update environmental Inspection. Last health inspection was conducted on 1/26/21. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills haven't been done for more than 3 months. A fire drill was conducted while I was present at the facility. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 of 3 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. Previous year records were not available. I was able to review current year training record. 1 caregiver was missing 24 hours. 1 caregiver was missing 4 hours and 1 was missing 2 hours. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation last fire inspection was conducted on 2/2/21. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Monthly Smoke Detector Testing has not been done since summer 2021. Director was asked to check smoke detector and document. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Certification was not current and certified. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Upon reviewing the Emergency Practice Log, Fire Drills were not documented in the last two months. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed. Form was last completed on 11/2020. Copy of form 2885 was provided and completed during inspection. |
Yes |
| 4 | — |
746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual
Upon reviewing staff files, one substitute did not have 24 hours of annual training to review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills haven't been done for more than 3 months. A fire drill was conducted while I was present at the facility. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Upon reviewing staff files, two staff members did not have a current CPR/First Aid Certificate on file. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Upon reviewing children files, three children did not have Health Statements on file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Operation did not have proof of an update environmental Inspection. Last health inspection was conducted on 1/26/21. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Upon reviewing the Emergency Practice Log, Fire Drills were not documented in the last two months. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 children records were missing proof of an updated immunization record. 1 child is missing: 1 dosage of DTAP, HEP B, HIB, PCV, HEP A, MMR, and VARICELLA. 1 child is missing: 1 dosage of of DTAP, HIB, MMR, and VARICELLA. 2 dosages of PCV. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed. Form was last completed on 11/2020. Copy of form 2885 was provided and completed during inspection. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 14 months old was observed sleeping on a mat. A 3 months baby was laying on a crib. Caregiver was observed feeding a 9 months and 12 months old babies away from infant area. High chairs were babies where sitting are located against the wall close to the kitchen area. Infant room caregiver was facing the babies at the highchairs while giving her back to the babies at the room. After approaching director a high chair was placed within the area where infants are. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Director's record was evaluated. Director lacks 24 hours training. Previous year record of trainings was not found. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 of 3 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. Previous year records were not available. I was able to review current year training record. 1 caregiver was missing 24 hours. 1 caregiver was missing 4 hours and 1 was missing 2 hours. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One child record did not have proof of health statement. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon Monoxide detector has not been tested since summer 2021. Director was asked to test the detector an document on the emergency practices form. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Certification was not current and certified. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 13 months old was observed riding a toy in an area by herself while Infant teacher was sitting on infant room feeding a baby and supervising three more children that were sitting on the carpet. Director asked another caregiver to stay with the 13 months old. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation last fire inspection was conducted on 2/2/21. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Monthly Smoke Detector Testing has not been done since summer 2021. Director was asked to check smoke detector and document. |
Yes |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A caregiver tapped a 2-year-old child on the hand as the child was fighting with another child over a toy. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 children records were missing proof of an updated immunization record. 1 child is missing: 1 dosage of DTAP, HEP B, HIB, PCV, HEP A, MMR, and VARICELLA. 1 child is missing: 1 dosage of of DTAP, HIB, MMR, and VARICELLA. 2 dosages of PCV. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 14 months old was observed sleeping on a mat. A 3 months baby was laying on a crib. Caregiver was observed feeding a 9 months and 12 months old babies away from infant area. High chairs were babies where sitting are located against the wall close to the kitchen area. Infant room caregiver was facing the babies at the highchairs while giving her back to the babies at the room. After approaching director a high chair was placed within the area where infants are. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Director's record was evaluated. Director lacks 24 hours training. Previous year record of trainings was not found. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A 13 months old was observed riding a toy in an area by herself while Infant teacher was sitting on infant room feeding a baby and supervising three more children that were sitting on the carpet. Director asked another caregiver to stay with the 13 months old. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.