Child care center ·
38615 MILE 7 RD UNIT 2, Penitas, TX 78576-8474 ·
License 1501175
Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A caregiver hired on 3/10/22 did not have a Pediatric CPR training. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced The fire extinguishers in the operation were last serviced on October 2022. Corrected at Inspection: The fire extinguishers were serviced during the inspection. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Two play yards did not have a fitted sheet for the mattresses. One play yard was not labeled with the infant's name. Corrected at Inspection: The sheets were placed on the mattresses. The play yard was labeled with the child's name. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Director and 2 caregivers in charge of transportation did not have a current transportation training. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in one of the transportation vehicles was last serviced on January 2020. --Corrected at Inspection: A current serviced fire extinguisher was placed in the transportation vehicle. The Emergency medical transport and treatment authorization forms was missing for 6 children who are transported. --Corrected at Inspection: A copy of the emergency medical transport & treatment authorization was placed in the vehicle. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Training records were not available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The lock down and Sheltering/Severe Drills have not been documented. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent The infant daily report is not being shared with the parents. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using the phone while caring for the infants in the classroom. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The health inspection report was not available for review. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age There was more than an 18-month age difference between the oldest and youngest child in the infant room. The oldest child was 3years of age and the youngest child was 11 months old. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Two play yards did not have a fitted sheet for the mattresses. One play yard was not labeled with the infant's name. Corrected at Inspection: The sheets were placed on the mattresses. The play yard was labeled with the child's name. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills The lock down and Sheltering/Severe Drills have not been documented. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced The fire extinguishers in the operation were last serviced on October 2022. Corrected at Inspection: The fire extinguishers were serviced during the inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in one of the transportation vehicles was last serviced on January 2020. --Corrected at Inspection: A current serviced fire extinguisher was placed in the transportation vehicle. The Emergency medical transport and treatment authorization forms was missing for 6 children who are transported. --Corrected at Inspection: A copy of the emergency medical transport & treatment authorization was placed in the vehicle. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A caregiver hired on 3/10/22 did not have a Pediatric CPR training. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent The infant daily report is not being shared with the parents. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age There was more than an 18-month age difference between the oldest and youngest child in the infant room. The oldest child was 3years of age and the youngest child was 11 months old. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The health inspection report was not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Director and 2 caregivers in charge of transportation did not have a current transportation training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Training records were not available for review. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using the phone while caring for the infants in the classroom. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The health inspection report was not available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Director and 2 caregivers in charge of transportation did not have a current transportation training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Training records were not available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A caregiver hired on 3/10/22 did not have a Pediatric CPR training. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced The fire extinguishers in the operation were last serviced on October 2022. Corrected at Inspection: The fire extinguishers were serviced during the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The lock down and Sheltering/Severe Drills have not been documented. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in one of the transportation vehicles was last serviced on January 2020. --Corrected at Inspection: A current serviced fire extinguisher was placed in the transportation vehicle. The Emergency medical transport and treatment authorization forms was missing for 6 children who are transported. --Corrected at Inspection: A copy of the emergency medical transport & treatment authorization was placed in the vehicle. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent The infant daily report is not being shared with the parents. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using the phone while caring for the infants in the classroom. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Two play yards did not have a fitted sheet for the mattresses. One play yard was not labeled with the infant's name. Corrected at Inspection: The sheets were placed on the mattresses. The play yard was labeled with the child's name. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age There was more than an 18-month age difference between the oldest and youngest child in the infant room. The oldest child was 3years of age and the youngest child was 11 months old. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent The infant daily report is not being shared with the parents. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age There was more than an 18-month age difference between the oldest and youngest child in the infant room. The oldest child was 3years of age and the youngest child was 11 months old. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Training records were not available for review. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The health inspection report was not available for review. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using the phone while caring for the infants in the classroom. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced The fire extinguishers in the operation were last serviced on October 2022. Corrected at Inspection: The fire extinguishers were serviced during the inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Director and 2 caregivers in charge of transportation did not have a current transportation training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The lock down and Sheltering/Severe Drills have not been documented. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A caregiver hired on 3/10/22 did not have a Pediatric CPR training. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in one of the transportation vehicles was last serviced on January 2020. --Corrected at Inspection: A current serviced fire extinguisher was placed in the transportation vehicle. The Emergency medical transport and treatment authorization forms was missing for 6 children who are transported. --Corrected at Inspection: A copy of the emergency medical transport & treatment authorization was placed in the vehicle. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Two play yards did not have a fitted sheet for the mattresses. One play yard was not labeled with the infant's name. Corrected at Inspection: The sheets were placed on the mattresses. The play yard was labeled with the child's name. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent The infant daily report is not being shared with the parents. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Two play yards did not have a fitted sheet for the mattresses. One play yard was not labeled with the infant's name. Corrected at Inspection: The sheets were placed on the mattresses. The play yard was labeled with the child's name. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using the phone while caring for the infants in the classroom. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The lock down and Sheltering/Severe Drills have not been documented. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced The fire extinguishers in the operation were last serviced on October 2022. Corrected at Inspection: The fire extinguishers were serviced during the inspection. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The health inspection report was not available for review. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age There was more than an 18-month age difference between the oldest and youngest child in the infant room. The oldest child was 3years of age and the youngest child was 11 months old. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Training records were not available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Director and 2 caregivers in charge of transportation did not have a current transportation training. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in one of the transportation vehicles was last serviced on January 2020. --Corrected at Inspection: A current serviced fire extinguisher was placed in the transportation vehicle. The Emergency medical transport and treatment authorization forms was missing for 6 children who are transported. --Corrected at Inspection: A copy of the emergency medical transport & treatment authorization was placed in the vehicle. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A caregiver hired on 3/10/22 did not have a Pediatric CPR training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The lock down and Sheltering/Severe Drills have not been documented. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The health inspection report was not available for review. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in one of the transportation vehicles was last serviced on January 2020. --Corrected at Inspection: A current serviced fire extinguisher was placed in the transportation vehicle. The Emergency medical transport and treatment authorization forms was missing for 6 children who are transported. --Corrected at Inspection: A copy of the emergency medical transport & treatment authorization was placed in the vehicle. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A caregiver hired on 3/10/22 did not have a Pediatric CPR training. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age There was more than an 18-month age difference between the oldest and youngest child in the infant room. The oldest child was 3years of age and the youngest child was 11 months old. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent The infant daily report is not being shared with the parents. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Two play yards did not have a fitted sheet for the mattresses. One play yard was not labeled with the infant's name. Corrected at Inspection: The sheets were placed on the mattresses. The play yard was labeled with the child's name. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Training records were not available for review. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced The fire extinguishers in the operation were last serviced on October 2022. Corrected at Inspection: The fire extinguishers were serviced during the inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Director and 2 caregivers in charge of transportation did not have a current transportation training. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using the phone while caring for the infants in the classroom. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using the phone while caring for the infants in the classroom. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in one of the transportation vehicles was last serviced on January 2020. --Corrected at Inspection: A current serviced fire extinguisher was placed in the transportation vehicle. The Emergency medical transport and treatment authorization forms was missing for 6 children who are transported. --Corrected at Inspection: A copy of the emergency medical transport & treatment authorization was placed in the vehicle. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A caregiver hired on 3/10/22 did not have a Pediatric CPR training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Training records were not available for review. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced The fire extinguishers in the operation were last serviced on October 2022. Corrected at Inspection: The fire extinguishers were serviced during the inspection. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent The infant daily report is not being shared with the parents. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The health inspection report was not available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Director and 2 caregivers in charge of transportation did not have a current transportation training. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Two play yards did not have a fitted sheet for the mattresses. One play yard was not labeled with the infant's name. Corrected at Inspection: The sheets were placed on the mattresses. The play yard was labeled with the child's name. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age There was more than an 18-month age difference between the oldest and youngest child in the infant room. The oldest child was 3years of age and the youngest child was 11 months old. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The lock down and Sheltering/Severe Drills have not been documented. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A caregiver hired on 3/10/22 did not have a Pediatric CPR training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Director and 2 caregivers in charge of transportation did not have a current transportation training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Training records were not available for review. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Two play yards did not have a fitted sheet for the mattresses. One play yard was not labeled with the infant's name. Corrected at Inspection: The sheets were placed on the mattresses. The play yard was labeled with the child's name. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in one of the transportation vehicles was last serviced on January 2020. --Corrected at Inspection: A current serviced fire extinguisher was placed in the transportation vehicle. The Emergency medical transport and treatment authorization forms was missing for 6 children who are transported. --Corrected at Inspection: A copy of the emergency medical transport & treatment authorization was placed in the vehicle. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The health inspection report was not available for review. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced The fire extinguishers in the operation were last serviced on October 2022. Corrected at Inspection: The fire extinguishers were serviced during the inspection. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using the phone while caring for the infants in the classroom. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent The infant daily report is not being shared with the parents. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age There was more than an 18-month age difference between the oldest and youngest child in the infant room. The oldest child was 3years of age and the youngest child was 11 months old. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The lock down and Sheltering/Severe Drills have not been documented. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.