Capacity 105. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
An emergency practices document was not available for the previous year. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based off a DFPS Investigation this Minimum Standard was found to be out of compliance. The caregiver demonstrated poor judgement when they picked up a toddler and slung them onto their nap mat. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The parent handbook is missing required information. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of evidence gathered during the investigation, it is determined that a caregiver did substantially harm a child by using excessive force of dragging the child across the room by one arm and then restraining the child in a chair for punishment for over 30 minutes. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the abuse/neglect investigation a caregiver was observed on her phone while caring for children. |
— |
| 4 | — |
746.605(2) - Required Admission Information - Address and Phone Number
Multiple children's records were missing the child's full address information. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
During my inspection I observed one of the rooms was not cleaned the night before making the teacher complete janitorial duties leading to the room getting out of control. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four personnel records were reviewed and #1 does not have an affidavit on file. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
During an abuse/neglect investigation it was observed that a caregiver strapped a child into a restrictive device for at least 30 minutes. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
During the investigation it was found that the operation was not reporting Covid-19 cases to CCR withing the required time frame. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Multiple staff members did not have the required training hours for review during the insepction. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation could not provide a sigh-in and sign-out log. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the inspection I observed a classroom with a child under two years old watching television. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the walk through I observed the ceiling and wall in the cafeteria had water damage. This damage caused the paint and parts of the wall the crumble when touched. I also observed in the Pre-K room part of the wall exposed allowing children to peel at it. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the DFPS investigation it was determined that a child was slapped on the hand by one caregiver and pushed in the chest area by another caregiver. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Child #1, #2, #4, and #5 need a statement they are healthy to be in care from their physician. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Multiple children's records were missing the address information for either a physician or an emergency facility. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel files were reviewed and the following training was not available: #2 and #4 do not have training available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection a toilet that children use was observed to be clogged with waste. When asked caregivers stated this toilet has been in this manner for over a week. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Based on a DFPS Investigation this Minimum Standard was found to be out of compliance. A caregiver was found to have placed a blanket over a toddlers head during naptime. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During inspection required training was not available for review. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
This standard was reviewed as part of an investigation and found deficient. It was determined that a caregiver has yelled at children as a method of discipline. This caregiver is no longer employed by the operation. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During inspection, wall borders at bottom have come loose and need to be repaired or removed. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the walk through I observed a plugged in power strip lying on the counter of a sink inside of a classroom. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was reviewed as part of an investigation and found deficient. It was determined that staff in one classroom failed to demonstrate good judgement when they allowed children to use the restroom in a bucket inside the classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present at inspection without a background check. This was corrected at inspection as the caregiver was sent home and the operation submitted the individuals background check request. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
While observing video for the investigation I observed the children watching television for 3 hours. This screen time also overlapped meal time for breakfast at 9:00AM. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
During the inspection multiple caregivers stated that no one was left in charge while the acting director was away from the facility. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection 8 Personnel Records were observed, out of those 8 records 6 of them did not have currecnt First-Aid/CPR. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During inspection 6 personnel file were missing the following training: SIDS/Shaken Baby/Brain Development for infants Hazardous Materials Training Food Allergies Training Emegency Preparedness Training 1st aid/cpr Training |
— |
| 4 | — |
746.201(2) - Written Personnel Policies |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During the DFPS investigation it was determined that the operation did not notify CCR that a child was inappropriately disciplined. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the abuse/neglect investigation a caregiver was observed dragging a child by the arm across the room. |
— |
| 4 | — |
746.3301(h) - Nutrition and Food Service - Food not a reward
This standard was reviewed and found to be out of compliance. A caregiver was observed using food as a reward. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
This standard was reviewed and found to be out of compliance. A potty-chair was not sanitized after use with urine still sitting inside of it. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
During the inspection I observed a room of children with the youngest being 14 months old and the oldest being 4 years old. This was a 34 month age gap between the youngest and oldest child in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was found that a person with a pending background check had at times been watching classrooms with children while the caregivers were on break. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Ten children's files were reviewed and the following information was not available: Child #4 needs an address for the emergency contact person All 10 children need the new special care statement completed and signed Child #6 parent needs to sign emergency care authorization Child #1, #2, #4, and #5 need a statement they are healthy to be in care from their physician. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
During the investigation it was found that parents were not being notified of Covid-19 cases within the required time frame. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Four staff files were reviewed and two do not have required CPR/1st aid training available for revieiw. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the inspection 10 children's records were observed, out of the 10 6 of these records did not have the full Emergency Contact information. 5 of these records were also missing the child's date of admission and their Special Needs statement, and 5 of the records were missing a full address for the Emergency Medical Attention. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose fill under the playscape was not at the required depth and grass was seen growing out as well. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During my inspection I observed a child playing in a room by themselves with no caregiver supervision for around 5 minutes. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the walk through I observed two caregivers on their personal phones. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
During inspection the safety practices document was not available for the current year. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During inspection required training was not available for review. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
During the investigation it was found that the operation was not reporting Covid-19 cases to CCR withing the required time frame. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
During the inspection multiple caregivers stated that no one was left in charge while the acting director was away from the facility. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the walk through I observed a plugged in power strip lying on the counter of a sink inside of a classroom. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
This standard was reviewed and found to be out of compliance. A potty-chair was not sanitized after use with urine still sitting inside of it. |
— |
| 4 | — |
746.3301(h) - Nutrition and Food Service - Food not a reward
This standard was reviewed and found to be out of compliance. A caregiver was observed using food as a reward. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the abuse/neglect investigation a caregiver was observed dragging a child by the arm across the room. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
During an abuse/neglect investigation it was observed that a caregiver strapped a child into a restrictive device for at least 30 minutes. |
— |
| 4 | — |
746.605(2) - Required Admission Information - Address and Phone Number
Multiple children's records were missing the child's full address information. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Multiple staff members did not have the required training hours for review during the insepction. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the abuse/neglect investigation a caregiver was observed on her phone while caring for children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four personnel records were reviewed and #1 does not have an affidavit on file. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose fill under the playscape was not at the required depth and grass was seen growing out as well. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the walk through I observed the ceiling and wall in the cafeteria had water damage. This damage caused the paint and parts of the wall the crumble when touched. I also observed in the Pre-K room part of the wall exposed allowing children to peel at it. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
During the investigation it was found that parents were not being notified of Covid-19 cases within the required time frame. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The parent handbook is missing required information. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the DFPS investigation it was determined that a child was slapped on the hand by one caregiver and pushed in the chest area by another caregiver. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During my inspection I observed a child playing in a room by themselves with no caregiver supervision for around 5 minutes. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Four staff files were reviewed and two do not have required CPR/1st aid training available for revieiw. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the walk through I observed two caregivers on their personal phones. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the inspection 10 children's records were observed, out of the 10 6 of these records did not have the full Emergency Contact information. 5 of these records were also missing the child's date of admission and their Special Needs statement, and 5 of the records were missing a full address for the Emergency Medical Attention. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection a toilet that children use was observed to be clogged with waste. When asked caregivers stated this toilet has been in this manner for over a week. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present at inspection without a background check. This was corrected at inspection as the caregiver was sent home and the operation submitted the individuals background check request. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
During inspection the safety practices document was not available for the current year. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Multiple children's records were missing the address information for either a physician or an emergency facility. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
This standard was reviewed as part of an investigation and found deficient. It was determined that a caregiver has yelled at children as a method of discipline. This caregiver is no longer employed by the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During inspection 6 personnel file were missing the following training: SIDS/Shaken Baby/Brain Development for infants Hazardous Materials Training Food Allergies Training Emegency Preparedness Training 1st aid/cpr Training |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
During the inspection I observed a room of children with the youngest being 14 months old and the oldest being 4 years old. This was a 34 month age gap between the youngest and oldest child in care. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During inspection, wall borders at bottom have come loose and need to be repaired or removed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
An emergency practices document was not available for the previous year. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of evidence gathered during the investigation, it is determined that a caregiver did substantially harm a child by using excessive force of dragging the child across the room by one arm and then restraining the child in a chair for punishment for over 30 minutes. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based off a DFPS Investigation this Minimum Standard was found to be out of compliance. The caregiver demonstrated poor judgement when they picked up a toddler and slung them onto their nap mat. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Ten children's files were reviewed and the following information was not available: Child #4 needs an address for the emergency contact person All 10 children need the new special care statement completed and signed Child #6 parent needs to sign emergency care authorization Child #1, #2, #4, and #5 need a statement they are healthy to be in care from their physician. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation could not provide a sigh-in and sign-out log. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Child #1, #2, #4, and #5 need a statement they are healthy to be in care from their physician. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During the DFPS investigation it was determined that the operation did not notify CCR that a child was inappropriately disciplined. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was reviewed as part of an investigation and found deficient. It was determined that staff in one classroom failed to demonstrate good judgement when they allowed children to use the restroom in a bucket inside the classroom. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
While observing video for the investigation I observed the children watching television for 3 hours. This screen time also overlapped meal time for breakfast at 9:00AM. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection 8 Personnel Records were observed, out of those 8 records 6 of them did not have currecnt First-Aid/CPR. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was found that a person with a pending background check had at times been watching classrooms with children while the caregivers were on break. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel files were reviewed and the following training was not available: #2 and #4 do not have training available for review. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the inspection I observed a classroom with a child under two years old watching television. |
Yes |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Based on a DFPS Investigation this Minimum Standard was found to be out of compliance. A caregiver was found to have placed a blanket over a toddlers head during naptime. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
During my inspection I observed one of the rooms was not cleaned the night before making the teacher complete janitorial duties leading to the room getting out of control. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Child #1, #2, #4, and #5 need a statement they are healthy to be in care from their physician. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During inspection required training was not available for review. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The parent handbook is missing required information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present at inspection without a background check. This was corrected at inspection as the caregiver was sent home and the operation submitted the individuals background check request. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
During my inspection I observed one of the rooms was not cleaned the night before making the teacher complete janitorial duties leading to the room getting out of control. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Four staff files were reviewed and two do not have required CPR/1st aid training available for revieiw. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During the DFPS investigation it was determined that the operation did not notify CCR that a child was inappropriately disciplined. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the inspection I observed a classroom with a child under two years old watching television. |
Yes |
168 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.