Capacity 51. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Current health inspection was not available during inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
It was noted that one child did not have admission information on file. Note: This was corrected at inspection, date of admission provided. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Nine employees files were missing the required annual trainings on file. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The inspector observed monthly playground checklist for the 3 - 4-year-old playground not being maintained. Note: A check was conducted during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted within the last 12 months. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 out of 10 children's files evaluated did not contain completed emergency contact information. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the incident report was not signed by parent within 48 hours of the incident. Note: The incident report will be signed on by parent on 3/20/24 |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Observed expired emergency medication in the medication closet. NOTE: These medications were removed to give back to the parents. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Current liability insurance was not available during inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in the classroom during the inspection. The caregiver stated there were 14 children, and after counting the number of children present, there were only 13. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
1 out of 10 staff files evaluated did not contain documentation of pediatric CPR training available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection a yellow container of Tide detergent was observed in a classroom with children present. Note: The caregiver removed the detergent and stored the detergent in a closet during the inspection. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have a current annual training on administering medication. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The inspector noticed that in the toddlers classroom, the cots used during naptime were not labeled with child s name or with a number related to a number assignment. NOTE: This was corrected during the inspection when the designated person in charge correctly labeled the cots. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infants feeding instructions had not been updated since May 31st, 2023. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagrams did not have the severe weather location listed |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the inspection, a ceiling tile contained brown stains from a leak. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the inspection a television was observed and was not mounted or anchored to anything to prevent it from tipping over. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Observed a play structure with a slide attached without any surfacing material under the equipment. |
— |
| 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
It was noted that one child s record was missing the health statement. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Documentation of annual training for 2 out of 10 staff files evaluated did not contain the completed 24 hours of training. An additional 2 hours is needed for each caregiver. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Center did not have a current annual sanitation inspection. |
— |
| 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
It was found that a child (2-year-old) was left unattended outside in the play area for 2 minutes. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for one out of five children files checked. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Observed a play structure with a slide attached without any surfacing material under the equipment. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagrams did not have the severe weather location listed |
— |
| 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
It was found that a child (2-year-old) was left unattended outside in the play area for 2 minutes. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Documentation of annual training for 2 out of 10 staff files evaluated did not contain the completed 24 hours of training. An additional 2 hours is needed for each caregiver. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The inspector noticed that in the toddlers classroom, the cots used during naptime were not labeled with child s name or with a number related to a number assignment. NOTE: This was corrected during the inspection when the designated person in charge correctly labeled the cots. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Current liability insurance was not available during inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The inspector observed monthly playground checklist for the 3 - 4-year-old playground not being maintained. Note: A check was conducted during the inspection. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Observed expired emergency medication in the medication closet. NOTE: These medications were removed to give back to the parents. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Center did not have a current annual sanitation inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for one out of five children files checked. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the inspection, a ceiling tile contained brown stains from a leak. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
It was noted that one child did not have admission information on file. Note: This was corrected at inspection, date of admission provided. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 out of 10 children's files evaluated did not contain completed emergency contact information. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have a current annual training on administering medication. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Current health inspection was not available during inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infants feeding instructions had not been updated since May 31st, 2023. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
1 out of 10 staff files evaluated did not contain documentation of pediatric CPR training available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection a yellow container of Tide detergent was observed in a classroom with children present. Note: The caregiver removed the detergent and stored the detergent in a closet during the inspection. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the incident report was not signed by parent within 48 hours of the incident. Note: The incident report will be signed on by parent on 3/20/24 |
— |
| 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
It was noted that one child s record was missing the health statement. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in the classroom during the inspection. The caregiver stated there were 14 children, and after counting the number of children present, there were only 13. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Nine employees files were missing the required annual trainings on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted within the last 12 months. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the inspection a television was observed and was not mounted or anchored to anything to prevent it from tipping over. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted within the last 12 months. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the inspection a television was observed and was not mounted or anchored to anything to prevent it from tipping over. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infants feeding instructions had not been updated since May 31st, 2023. |
— |
| 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
It was found that a child (2-year-old) was left unattended outside in the play area for 2 minutes. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
It was noted that one child did not have admission information on file. Note: This was corrected at inspection, date of admission provided. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Current health inspection was not available during inspection. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the inspection, a ceiling tile contained brown stains from a leak. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The inspector noticed that in the toddlers classroom, the cots used during naptime were not labeled with child s name or with a number related to a number assignment. NOTE: This was corrected during the inspection when the designated person in charge correctly labeled the cots. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for one out of five children files checked. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Current liability insurance was not available during inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day. |
— |
| 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
It was noted that one child s record was missing the health statement. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Observed expired emergency medication in the medication closet. NOTE: These medications were removed to give back to the parents. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Observed a play structure with a slide attached without any surfacing material under the equipment. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
1 out of 10 staff files evaluated did not contain documentation of pediatric CPR training available for review. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagrams did not have the severe weather location listed |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The inspector observed monthly playground checklist for the 3 - 4-year-old playground not being maintained. Note: A check was conducted during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Center did not have a current annual sanitation inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Nine employees files were missing the required annual trainings on file. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Documentation of annual training for 2 out of 10 staff files evaluated did not contain the completed 24 hours of training. An additional 2 hours is needed for each caregiver. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have a current annual training on administering medication. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 out of 10 children's files evaluated did not contain completed emergency contact information. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the incident report was not signed by parent within 48 hours of the incident. Note: The incident report will be signed on by parent on 3/20/24 |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection a yellow container of Tide detergent was observed in a classroom with children present. Note: The caregiver removed the detergent and stored the detergent in a closet during the inspection. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in the classroom during the inspection. The caregiver stated there were 14 children, and after counting the number of children present, there were only 13. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the inspection a television was observed and was not mounted or anchored to anything to prevent it from tipping over. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 out of 10 children's files evaluated did not contain completed emergency contact information. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the inspection, a ceiling tile contained brown stains from a leak. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The inspector noticed that in the toddlers classroom, the cots used during naptime were not labeled with child s name or with a number related to a number assignment. NOTE: This was corrected during the inspection when the designated person in charge correctly labeled the cots. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The inspector observed monthly playground checklist for the 3 - 4-year-old playground not being maintained. Note: A check was conducted during the inspection. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Documentation of annual training for 2 out of 10 staff files evaluated did not contain the completed 24 hours of training. An additional 2 hours is needed for each caregiver. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have a current annual training on administering medication. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
1 out of 10 staff files evaluated did not contain documentation of pediatric CPR training available for review. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagrams did not have the severe weather location listed |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in the classroom during the inspection. The caregiver stated there were 14 children, and after counting the number of children present, there were only 13. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Nine employees files were missing the required annual trainings on file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Center did not have a current annual sanitation inspection. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Observed expired emergency medication in the medication closet. NOTE: These medications were removed to give back to the parents. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Current liability insurance was not available during inspection. |
— |
| 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
It was noted that one child s record was missing the health statement. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Current health inspection was not available during inspection. |
— |
| 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
It was found that a child (2-year-old) was left unattended outside in the play area for 2 minutes. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Observed a play structure with a slide attached without any surfacing material under the equipment. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
It was noted that one child did not have admission information on file. Note: This was corrected at inspection, date of admission provided. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted within the last 12 months. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.