Capacity 43. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the pre-k room was not current. The date on the activity plan was for the week of 5/11-15/2026. Note:This was CORRECTED during the inspection as the current activity plan was posted. |
Yes |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The Emergency Evacuation & Relocation diagram in the operation did not have the designated location to meet outside. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The transportation vehicle's passengers side door did not open from the outside only from the inside of the vehicle. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Four children under 4 years old did not have cot/mat to sleep on. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of lysol disinfectant spray and plastic trash bags were observed under a sink in the toddler room. This posed a safety hazard as the door to the cabinet did not have a safety latch and items were accessivle to children. A small wasp nest and wasps were observed in the toddler playground. Note: This was CORRECTED during the inspection as the disinfectant spray, and plastic bags were removed from under the sink and stored in an area out of children's reach. The wasp nest was also removed during inspection. |
Yes |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Report for fire inspection conducted 12/30/2022 was not available for review at the time of inspection. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A soiled diaper was observed in an uncovered trash can in a children restroom. This posed a hazard as the soiled diaper was accessible to children in care. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 of 4 children's immunization records reviewed were not current. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Six staff training records were reviewed. One staff member last completed transportation on 12/2020. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Operation has a caterpillar Climb-N-Crawl structure in the toddler's playground, the structure is installed directly onto artificial grass turf. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Two caregivers were caring for 7 children of varying ages including infants in a toddler room during the naptime. The children combined were five toddler children and two infants. There was more than 18 month difference between the youngest child and oldest child in the group. The youngest child was 7 months of age and the oldest child was 34 months of age. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization forms for 3 of 4 children being transported. Note: This was CORRECTED during the inspection as the required information was obtained for each child and placed in the transportation vehicle binder. |
Yes |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent sanitation report was not available for review at the time of inspection. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Four non-walking infants under the age of 12 were present and there are only three napping play-yards at operation. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A bowl with fruit was observed uncovered in the refrigerator. Note: This was addressed during inspection and the fruit was removed from the bowl and stored in a sealed plastic bag. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Last Health / Sanitation inspection was conducted on 05/04/2023. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for review for both directors. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Napping play-yards have 1-4 in gaps between mat and play-yard edge. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Report for fire inspection conducted 12/30/2022 was not available for review at the time of inspection. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A bowl with fruit was observed uncovered in the refrigerator. Note: This was addressed during inspection and the fruit was removed from the bowl and stored in a sealed plastic bag. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for review for both directors. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent sanitation report was not available for review at the time of inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization forms for 3 of 4 children being transported. Note: This was CORRECTED during the inspection as the required information was obtained for each child and placed in the transportation vehicle binder. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Last Health / Sanitation inspection was conducted on 05/04/2023. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Six staff training records were reviewed. One staff member last completed transportation on 12/2020. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The Emergency Evacuation & Relocation diagram in the operation did not have the designated location to meet outside. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of lysol disinfectant spray and plastic trash bags were observed under a sink in the toddler room. This posed a safety hazard as the door to the cabinet did not have a safety latch and items were accessivle to children. A small wasp nest and wasps were observed in the toddler playground. Note: This was CORRECTED during the inspection as the disinfectant spray, and plastic bags were removed from under the sink and stored in an area out of children's reach. The wasp nest was also removed during inspection. |
Yes |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Four non-walking infants under the age of 12 were present and there are only three napping play-yards at operation. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Napping play-yards have 1-4 in gaps between mat and play-yard edge. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 of 4 children's immunization records reviewed were not current. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the pre-k room was not current. The date on the activity plan was for the week of 5/11-15/2026. Note:This was CORRECTED during the inspection as the current activity plan was posted. |
Yes |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A soiled diaper was observed in an uncovered trash can in a children restroom. This posed a hazard as the soiled diaper was accessible to children in care. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Four children under 4 years old did not have cot/mat to sleep on. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Operation has a caterpillar Climb-N-Crawl structure in the toddler's playground, the structure is installed directly onto artificial grass turf. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Two caregivers were caring for 7 children of varying ages including infants in a toddler room during the naptime. The children combined were five toddler children and two infants. There was more than 18 month difference between the youngest child and oldest child in the group. The youngest child was 7 months of age and the oldest child was 34 months of age. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The transportation vehicle's passengers side door did not open from the outside only from the inside of the vehicle. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of lysol disinfectant spray and plastic trash bags were observed under a sink in the toddler room. This posed a safety hazard as the door to the cabinet did not have a safety latch and items were accessivle to children. A small wasp nest and wasps were observed in the toddler playground. Note: This was CORRECTED during the inspection as the disinfectant spray, and plastic bags were removed from under the sink and stored in an area out of children's reach. The wasp nest was also removed during inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Last Health / Sanitation inspection was conducted on 05/04/2023. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Napping play-yards have 1-4 in gaps between mat and play-yard edge. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A soiled diaper was observed in an uncovered trash can in a children restroom. This posed a hazard as the soiled diaper was accessible to children in care. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The Emergency Evacuation & Relocation diagram in the operation did not have the designated location to meet outside. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Report for fire inspection conducted 12/30/2022 was not available for review at the time of inspection. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Four children under 4 years old did not have cot/mat to sleep on. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Six staff training records were reviewed. One staff member last completed transportation on 12/2020. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Two caregivers were caring for 7 children of varying ages including infants in a toddler room during the naptime. The children combined were five toddler children and two infants. There was more than 18 month difference between the youngest child and oldest child in the group. The youngest child was 7 months of age and the oldest child was 34 months of age. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Four non-walking infants under the age of 12 were present and there are only three napping play-yards at operation. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization forms for 3 of 4 children being transported. Note: This was CORRECTED during the inspection as the required information was obtained for each child and placed in the transportation vehicle binder. |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the pre-k room was not current. The date on the activity plan was for the week of 5/11-15/2026. Note:This was CORRECTED during the inspection as the current activity plan was posted. |
Yes |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A bowl with fruit was observed uncovered in the refrigerator. Note: This was addressed during inspection and the fruit was removed from the bowl and stored in a sealed plastic bag. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Operation has a caterpillar Climb-N-Crawl structure in the toddler's playground, the structure is installed directly onto artificial grass turf. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent sanitation report was not available for review at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 of 4 children's immunization records reviewed were not current. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for review for both directors. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The transportation vehicle's passengers side door did not open from the outside only from the inside of the vehicle. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for review for both directors. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Operation has a caterpillar Climb-N-Crawl structure in the toddler's playground, the structure is installed directly onto artificial grass turf. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The Emergency Evacuation & Relocation diagram in the operation did not have the designated location to meet outside. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the pre-k room was not current. The date on the activity plan was for the week of 5/11-15/2026. Note:This was CORRECTED during the inspection as the current activity plan was posted. |
Yes |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Napping play-yards have 1-4 in gaps between mat and play-yard edge. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Last Health / Sanitation inspection was conducted on 05/04/2023. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 of 4 children's immunization records reviewed were not current. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent sanitation report was not available for review at the time of inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of lysol disinfectant spray and plastic trash bags were observed under a sink in the toddler room. This posed a safety hazard as the door to the cabinet did not have a safety latch and items were accessivle to children. A small wasp nest and wasps were observed in the toddler playground. Note: This was CORRECTED during the inspection as the disinfectant spray, and plastic bags were removed from under the sink and stored in an area out of children's reach. The wasp nest was also removed during inspection. |
Yes |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Report for fire inspection conducted 12/30/2022 was not available for review at the time of inspection. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A soiled diaper was observed in an uncovered trash can in a children restroom. This posed a hazard as the soiled diaper was accessible to children in care. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A bowl with fruit was observed uncovered in the refrigerator. Note: This was addressed during inspection and the fruit was removed from the bowl and stored in a sealed plastic bag. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Four non-walking infants under the age of 12 were present and there are only three napping play-yards at operation. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The transportation vehicle's passengers side door did not open from the outside only from the inside of the vehicle. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Four children under 4 years old did not have cot/mat to sleep on. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization forms for 3 of 4 children being transported. Note: This was CORRECTED during the inspection as the required information was obtained for each child and placed in the transportation vehicle binder. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Two caregivers were caring for 7 children of varying ages including infants in a toddler room during the naptime. The children combined were five toddler children and two infants. There was more than 18 month difference between the youngest child and oldest child in the group. The youngest child was 7 months of age and the oldest child was 34 months of age. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Six staff training records were reviewed. One staff member last completed transportation on 12/2020. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Operation has a caterpillar Climb-N-Crawl structure in the toddler's playground, the structure is installed directly onto artificial grass turf. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for review for both directors. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A bowl with fruit was observed uncovered in the refrigerator. Note: This was addressed during inspection and the fruit was removed from the bowl and stored in a sealed plastic bag. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The transportation vehicle's passengers side door did not open from the outside only from the inside of the vehicle. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A can of lysol disinfectant spray and plastic trash bags were observed under a sink in the toddler room. This posed a safety hazard as the door to the cabinet did not have a safety latch and items were accessivle to children. A small wasp nest and wasps were observed in the toddler playground. Note: This was CORRECTED during the inspection as the disinfectant spray, and plastic bags were removed from under the sink and stored in an area out of children's reach. The wasp nest was also removed during inspection. |
Yes |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent sanitation report was not available for review at the time of inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization forms for 3 of 4 children being transported. Note: This was CORRECTED during the inspection as the required information was obtained for each child and placed in the transportation vehicle binder. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Six staff training records were reviewed. One staff member last completed transportation on 12/2020. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Report for fire inspection conducted 12/30/2022 was not available for review at the time of inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Last Health / Sanitation inspection was conducted on 05/04/2023. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The Emergency Evacuation & Relocation diagram in the operation did not have the designated location to meet outside. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 of 4 children's immunization records reviewed were not current. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A soiled diaper was observed in an uncovered trash can in a children restroom. This posed a hazard as the soiled diaper was accessible to children in care. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Four non-walking infants under the age of 12 were present and there are only three napping play-yards at operation. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Napping play-yards have 1-4 in gaps between mat and play-yard edge. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the pre-k room was not current. The date on the activity plan was for the week of 5/11-15/2026. Note:This was CORRECTED during the inspection as the current activity plan was posted. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Two caregivers were caring for 7 children of varying ages including infants in a toddler room during the naptime. The children combined were five toddler children and two infants. There was more than 18 month difference between the youngest child and oldest child in the group. The youngest child was 7 months of age and the oldest child was 34 months of age. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Four children under 4 years old did not have cot/mat to sleep on. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization forms for 3 of 4 children being transported. Note: This was CORRECTED during the inspection as the required information was obtained for each child and placed in the transportation vehicle binder. |
Yes |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Report for fire inspection conducted 12/30/2022 was not available for review at the time of inspection. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The Emergency Evacuation & Relocation diagram in the operation did not have the designated location to meet outside. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Last Health / Sanitation inspection was conducted on 05/04/2023. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent sanitation report was not available for review at the time of inspection. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.