Capacity 85. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training
A volunteer caring for infants and counted in child/caregiver ratio did not have the required 8 hours of Pre-Service Training. |
— |
| 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 determined throughout the course of the HHS Investigation that a toddler was left alone outside for a 2-minute duration in the enclosed playground. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
It was determined throughout the course of the HHS Investigation that a caregiver placed an infant in care on their stomach to sleep. Numerous infants were observed sleeping on their stomachs in their cribs. This was confirmed through reviewing surveillance footage. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
One caregiver failed to interact positively with two children in care by using excessive force. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One personnel file for a current employee was missing proof of orientation. One former employee file was missing proof of orientation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions was current for 1 out of 8 infants in care enrolled. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of the 8 immunziation records audited did not have a current immunization record on file. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was determined throughout the course of the HHS Investigation that the parents were not notified for approximately 3 hours and 15 minutes of their child being left alone outside unsupervised. |
— |
| 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 determined throughout the course of the HHS investigation through surveillance footage that multiple caregivers failed to adequately supervise young children in care while they were on their cell phone. The lack of supervision subsequently led to a child in care consuming a mushroom while on the playground. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
It was determined throughout the course of the HHS Investigation that an infant in care walked out of the infant classroom and into the operation's hallway unsupervised. The infant in care was left in the hallway unsupervised for approximately 2 minutes. This was confirmed reviewing surveillance footage. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass was overgrown in the playground area. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
A potty chair in the 2 year old room was not sanitized after use and still contained urine. This was corrected at inspection when the potty chair was removed from the room brining the operation into compliance. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Personnel did not have the required health and safety trainigs. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the inspection it was determined that the operation's transportation bus did not have an electronic safety alarm system. |
— |
| 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
Three young children in care were left unsupervised by a caregiver for a duration of approximately 3 minutes. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined throughout the course of the HHS Investigation that a caregiver supervising infants in care and counted in child/caregiver ratio was on their personal cell phone. This was confirmed through reviewing surveillance footage. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was determined throughout the course of the HHS Investigation that a prospective caregiver with a "pending" background status had access to children in care without an eligibility notification, placing children in care at risk of harm. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the unannounced investigation inspection there were two individuals present in the operation without eligible background checks. This was immediately corrected when both individuals left the operation. |
— |
| 3 | — |
746.301(8) - Notification of Planned Closure
An attempt was made to conduct an unannounced monitoring/Plan of Action inspection. The operation was closed. The permit holder/director failed to notify CCR of the closure for the week of Spring Break. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
It was determined throughout the course of the HHS investigation that a caregiver did not have current medication training when dispensing medication to a child in care. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver in the infant room did not wash their hands or the infants hands after diapering. This was corrected at inspection when the caregiver washed their hands and the infants hands bringing the operation into compliance. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was determined that 2 caregivers were watching children in care with pending background checks. The caregivers were allowed unsupervised access to the children in care. This was immediately corrected by removing the caregivers from the classroom, placing the operation back into compliance. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
It was determined throughout the course of the HHS Investigation that an 11-month-old child in care was asleep in the crib with a tight-fitting bib secured around the infant's neck. There was also a pacifier clip and string that was observed around the infant's neck while the infant was sleeping. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined throughout the course of the HHS investigation when reviewing surveillance footage that multiple caregivers were on their cell phones while supervising young children in care on the playground. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available for review. The last annual fire inspection available was for 6/22/2021. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
During the unannounced investigation inspection files were audited. One caregiver working in the classroom did not have the required annual training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two volunteers did not have a file of the required paperwork. One caregiver and one operational employee did not have proof of CPR First Aid to review. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
It was determined throughout the course of the HHS investigation that a caregiver administered the wrong dosage of medication to a child in care, making a medication error. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation staff failed to report an incident within the required time frame. The incident occurred on 9/26/23. The incident was not reported to Child Care Regulation until 10/5/23. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was left alone with 8 children in care, ages 13 months-20 months with a specified age group of 12-17 months and a 1:5 ratio. This was immediately corrected during the inspection when another caregiver arrived from lunch, placing the operation back into compliance. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the unannounced inspection multiple holes in the ground were observed on the playground presenting a tripping hazard for the children in care. |
— |
| 4 | — |
746.3701(6) - Safety - Poisonous Plants Inaccessible to Children
It was determined throughout the course of the HHS investigation toxic mushrooms were located on the playground where young children in care play. The young children in care had access to the toxic mushrooms. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was determined throughout the course of the DFPS Investigation that five children in care were not properly supervised by the caregiver. Five of the children in care exited the gate from the playground and walked into the street towards the stop sign on Avenue R for an undetermined period of time. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
During the unannounced follow-up inspection safety straps were missing from the high chair table in an infant classroom. The chairs that had safety straps were not fastened. This was immediately corrected during the inspection by fastening the safety straps and removing children in care from the high chair table, placing the operation back into compliance. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The caregiver, director, or designee failed to check the outdoor playground area for hazards prior to children in care having access. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
During the inspection one of the infant classrooms was missing a smoke detector. The annual fire inspection was not available for review during the 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 determined throughout the course of the HHS Investigation that two young children in care were unsupervised by the caregivers for less than a 25 second duration. This was self-reported by the operation and confirmed through reviewing surveillance footage. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the unannounced follow-up inspection the infant caregiver stepped out of the classroom placing the classroom out of compliance with a 1:11 ratio with 12-17 months olds. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the unannounced follow-up inspection a water hose was observed laying on the ground on the playground presenting a tripping hazard. This was immediately corrected during the inspection by removing the water hose from the playground area. |
Yes |
| 5 | — |
746.2409(a)(8) - Safety Requirements for Cribs - Drop gates, if present fasten securely and cannot be opened by a child
It was determined throughout the course of the HHS Investigation that a caregiver left the side drop gate down on a crib and walked away from the crib while the infant was awake. This was confirmed through reviewing surveillance footage. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During the inspection 3 of the 4 personnel records surveyed did not have the required health and safety trainings. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was determined throughout the course of the DFPS Investigation that five children in care were not properly supervised by the caregiver. Five of the children in care exited the gate from the playground and walked into the street towards the stop sign on Avenue R for an undetermined period of time. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was left alone with 8 children in care, ages 13 months-20 months with a specified age group of 12-17 months and a 1:5 ratio. This was immediately corrected during the inspection when another caregiver arrived from lunch, placing the operation back into compliance. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
It was determined throughout the course of the HHS investigation that a caregiver administered the wrong dosage of medication to a child in care, making a medication error. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was determined that 2 caregivers were watching children in care with pending background checks. The caregivers were allowed unsupervised access to the children in care. This was immediately corrected by removing the caregivers from the classroom, placing the operation back into compliance. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
During the inspection one of the infant classrooms was missing a smoke detector. The annual fire inspection was not available for review during the inspection. |
— |
| 4 | — |
746.3701(6) - Safety - Poisonous Plants Inaccessible to Children
It was determined throughout the course of the HHS investigation toxic mushrooms were located on the playground where young children in care play. The young children in care had access to the toxic mushrooms. |
— |
| 5 | — |
746.2409(a)(8) - Safety Requirements for Cribs - Drop gates, if present fasten securely and cannot be opened by a child
It was determined throughout the course of the HHS Investigation that a caregiver left the side drop gate down on a crib and walked away from the crib while the infant was awake. This was confirmed through reviewing surveillance footage. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the unannounced follow-up inspection a water hose was observed laying on the ground on the playground presenting a tripping hazard. This was immediately corrected during the inspection by removing the water hose from the playground area. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the unannounced inspection multiple holes in the ground were observed on the playground presenting a tripping hazard for the children in care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions was current for 1 out of 8 infants in care enrolled. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass was overgrown in the playground area. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the unannounced follow-up inspection the infant caregiver stepped out of the classroom placing the classroom out of compliance with a 1:11 ratio with 12-17 months olds. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The caregiver, director, or designee failed to check the outdoor playground area for hazards prior to children in care having access. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
It was determined throughout the course of the HHS Investigation that a caregiver placed an infant in care on their stomach to sleep. Numerous infants were observed sleeping on their stomachs in their cribs. This was confirmed through reviewing surveillance footage. |
— |
| 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
Three young children in care were left unsupervised by a caregiver for a duration of approximately 3 minutes. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available for review. The last annual fire inspection available was for 6/22/2021. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
During the unannounced investigation inspection files were audited. One caregiver working in the classroom did not have the required annual training. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation staff failed to report an incident within the required time frame. The incident occurred on 9/26/23. The incident was not reported to Child Care Regulation until 10/5/23. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver in the infant room did not wash their hands or the infants hands after diapering. This was corrected at inspection when the caregiver washed their hands and the infants hands bringing the operation into compliance. |
Yes |
| 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 determined throughout the course of the HHS Investigation that a toddler was left alone outside for a 2-minute duration in the enclosed playground. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One personnel file for a current employee was missing proof of orientation. One former employee file was missing proof of orientation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the unannounced investigation inspection there were two individuals present in the operation without eligible background checks. This was immediately corrected when both individuals left the operation. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined throughout the course of the HHS investigation when reviewing surveillance footage that multiple caregivers were on their cell phones while supervising young children in care on the playground. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
It was determined throughout the course of the HHS investigation that a caregiver did not have current medication training when dispensing medication to a child in care. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was determined throughout the course of the HHS Investigation that the parents were not notified for approximately 3 hours and 15 minutes of their child being left alone outside unsupervised. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
One caregiver failed to interact positively with two children in care by using excessive force. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of the 8 immunziation records audited did not have a current immunization record on file. |
— |
| 4 | — |
746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training
A volunteer caring for infants and counted in child/caregiver ratio did not have the required 8 hours of Pre-Service Training. |
— |
| 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 determined throughout the course of the HHS Investigation that two young children in care were unsupervised by the caregivers for less than a 25 second duration. This was self-reported by the operation and confirmed through reviewing surveillance footage. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Personnel did not have the required health and safety trainigs. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined throughout the course of the HHS Investigation that a caregiver supervising infants in care and counted in child/caregiver ratio was on their personal cell phone. This was confirmed through reviewing surveillance footage. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the inspection it was determined that the operation's transportation bus did not have an electronic safety alarm system. |
— |
| 3 | — |
746.301(8) - Notification of Planned Closure
An attempt was made to conduct an unannounced monitoring/Plan of Action inspection. The operation was closed. The permit holder/director failed to notify CCR of the closure for the week of Spring Break. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
It was determined throughout the course of the HHS Investigation that an 11-month-old child in care was asleep in the crib with a tight-fitting bib secured around the infant's neck. There was also a pacifier clip and string that was observed around the infant's neck while the infant was sleeping. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
A potty chair in the 2 year old room was not sanitized after use and still contained urine. This was corrected at inspection when the potty chair was removed from the room brining the operation into compliance. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During the inspection 3 of the 4 personnel records surveyed did not have the required health and safety trainings. |
— |
| 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 determined throughout the course of the HHS investigation through surveillance footage that multiple caregivers failed to adequately supervise young children in care while they were on their cell phone. The lack of supervision subsequently led to a child in care consuming a mushroom while on the playground. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
During the unannounced follow-up inspection safety straps were missing from the high chair table in an infant classroom. The chairs that had safety straps were not fastened. This was immediately corrected during the inspection by fastening the safety straps and removing children in care from the high chair table, placing the operation back into compliance. |
Yes |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
It was determined throughout the course of the HHS Investigation that an infant in care walked out of the infant classroom and into the operation's hallway unsupervised. The infant in care was left in the hallway unsupervised for approximately 2 minutes. This was confirmed reviewing surveillance footage. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was determined throughout the course of the HHS Investigation that a prospective caregiver with a "pending" background status had access to children in care without an eligibility notification, placing children in care at risk of harm. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two volunteers did not have a file of the required paperwork. One caregiver and one operational employee did not have proof of CPR First Aid to review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Personnel did not have the required health and safety trainigs. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the unannounced follow-up inspection a water hose was observed laying on the ground on the playground presenting a tripping hazard. This was immediately corrected during the inspection by removing the water hose from the playground area. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was determined throughout the course of the HHS Investigation that the parents were not notified for approximately 3 hours and 15 minutes of their child being left alone outside unsupervised. |
— |
| 5 | — |
746.2409(a)(8) - Safety Requirements for Cribs - Drop gates, if present fasten securely and cannot be opened by a child
It was determined throughout the course of the HHS Investigation that a caregiver left the side drop gate down on a crib and walked away from the crib while the infant was awake. This was confirmed through reviewing surveillance footage. |
— |
| 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 determined throughout the course of the HHS Investigation that a toddler was left alone outside for a 2-minute duration in the enclosed playground. |
— |
| 4 | — |
746.3701(6) - Safety - Poisonous Plants Inaccessible to Children
It was determined throughout the course of the HHS investigation toxic mushrooms were located on the playground where young children in care play. The young children in care had access to the toxic mushrooms. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One personnel file for a current employee was missing proof of orientation. One former employee file was missing proof of orientation. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two volunteers did not have a file of the required paperwork. One caregiver and one operational employee did not have proof of CPR First Aid to review. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
During the unannounced investigation inspection files were audited. One caregiver working in the classroom did not have the required annual training. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
A potty chair in the 2 year old room was not sanitized after use and still contained urine. This was corrected at inspection when the potty chair was removed from the room brining the operation into compliance. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of the 8 immunziation records audited did not have a current immunization record on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was left alone with 8 children in care, ages 13 months-20 months with a specified age group of 12-17 months and a 1:5 ratio. This was immediately corrected during the inspection when another caregiver arrived from lunch, placing the operation back into compliance. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
It was determined throughout the course of the HHS investigation that a caregiver administered the wrong dosage of medication to a child in care, making a medication error. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the unannounced investigation inspection there were two individuals present in the operation without eligible background checks. This was immediately corrected when both individuals left the operation. |
— |
| 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
Three young children in care were left unsupervised by a caregiver for a duration of approximately 3 minutes. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the unannounced inspection multiple holes in the ground were observed on the playground presenting a tripping hazard for the children in care. |
— |
| 4 | — |
746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training
A volunteer caring for infants and counted in child/caregiver ratio did not have the required 8 hours of Pre-Service Training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available for review. The last annual fire inspection available was for 6/22/2021. |
— |
144 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.