Capacity 147. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were under diaper changing tables in 4 classrooms. Doors were not locked. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Small stuffed animal with a small blanket attached to it was observed to be inside a 2 month old infants crib. Child was observed to be sleeping. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The carbon monoxide detector, smoke detectors, and fire extinguishers were inspected, but this information was not documented. |
— |
| 4 | — |
746.5535(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
Carbon monoxide detector was not available in newly added suite. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children records were evaluated. Three records were pending immunization records. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Two non-walking infants were observed sleeping on mats during naptime. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Environmental inspection was last conducted on 08/18/2021. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom was observed to have one caregiver supervising 9 infants ranging from ages 12 months to 16 months. Classroom was out of child/caregiver ratio. One employee was observed stepping out of an infant classroom, leaving the classroom out of cihld/caregiver ratio. Classroom had 6 infants ranging from ages 12 months to 18 months with two caregivers. One employee was observed walking back to her classroom. Classroom had 1 caregiver supervising 18 two year old children. Classroom was left out of child/caregiver ratio. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Two files were pending updated immunization records. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten files were reviewed. Seven children were pending updated immunization records. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Infant activity schedule did not include a time for outdoor play. Infants were observed watching an educational video on an ipad. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Person without a background check was observed present at the operation during inspection. Note: Individual left the operation during inspection. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
Outdoor activity plan for suite that is not adjacent to main building was not availble for review. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were observed eating hot dogs. Hot dogs were not properly cut. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Two files were pending updated immunization records. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Infant activity schedule did not include a time for outdoor play. Infants were observed watching an educational video on an ipad. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The carbon monoxide detector, smoke detectors, and fire extinguishers were inspected, but this information was not documented. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom was observed to have one caregiver supervising 9 infants ranging from ages 12 months to 16 months. Classroom was out of child/caregiver ratio. One employee was observed stepping out of an infant classroom, leaving the classroom out of cihld/caregiver ratio. Classroom had 6 infants ranging from ages 12 months to 18 months with two caregivers. One employee was observed walking back to her classroom. Classroom had 1 caregiver supervising 18 two year old children. Classroom was left out of child/caregiver ratio. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Person without a background check was observed present at the operation during inspection. Note: Individual left the operation during inspection. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were under diaper changing tables in 4 classrooms. Doors were not locked. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Two non-walking infants were observed sleeping on mats during naptime. |
— |
| 4 | — |
746.5535(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
Carbon monoxide detector was not available in newly added suite. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were observed eating hot dogs. Hot dogs were not properly cut. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
Outdoor activity plan for suite that is not adjacent to main building was not availble for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children records were evaluated. Three records were pending immunization records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Environmental inspection was last conducted on 08/18/2021. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten files were reviewed. Seven children were pending updated immunization records. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Small stuffed animal with a small blanket attached to it was observed to be inside a 2 month old infants crib. Child was observed to be sleeping. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children records were evaluated. Three records were pending immunization records. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Two non-walking infants were observed sleeping on mats during naptime. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Environmental inspection was last conducted on 08/18/2021. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Infant activity schedule did not include a time for outdoor play. Infants were observed watching an educational video on an ipad. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Small stuffed animal with a small blanket attached to it was observed to be inside a 2 month old infants crib. Child was observed to be sleeping. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Person without a background check was observed present at the operation during inspection. Note: Individual left the operation during inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten files were reviewed. Seven children were pending updated immunization records. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Two files were pending updated immunization records. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom was observed to have one caregiver supervising 9 infants ranging from ages 12 months to 16 months. Classroom was out of child/caregiver ratio. One employee was observed stepping out of an infant classroom, leaving the classroom out of cihld/caregiver ratio. Classroom had 6 infants ranging from ages 12 months to 18 months with two caregivers. One employee was observed walking back to her classroom. Classroom had 1 caregiver supervising 18 two year old children. Classroom was left out of child/caregiver ratio. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The carbon monoxide detector, smoke detectors, and fire extinguishers were inspected, but this information was not documented. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were under diaper changing tables in 4 classrooms. Doors were not locked. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were observed eating hot dogs. Hot dogs were not properly cut. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
Outdoor activity plan for suite that is not adjacent to main building was not availble for review. |
— |
| 4 | — |
746.5535(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
Carbon monoxide detector was not available in newly added suite. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children records were evaluated. Three records were pending immunization records. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were observed eating hot dogs. Hot dogs were not properly cut. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were under diaper changing tables in 4 classrooms. Doors were not locked. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Environmental inspection was last conducted on 08/18/2021. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The carbon monoxide detector, smoke detectors, and fire extinguishers were inspected, but this information was not documented. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
Outdoor activity plan for suite that is not adjacent to main building was not availble for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Person without a background check was observed present at the operation during inspection. Note: Individual left the operation during inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Small stuffed animal with a small blanket attached to it was observed to be inside a 2 month old infants crib. Child was observed to be sleeping. |
— |
| 4 | — |
746.5535(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
Carbon monoxide detector was not available in newly added suite. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Infant activity schedule did not include a time for outdoor play. Infants were observed watching an educational video on an ipad. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom was observed to have one caregiver supervising 9 infants ranging from ages 12 months to 16 months. Classroom was out of child/caregiver ratio. One employee was observed stepping out of an infant classroom, leaving the classroom out of cihld/caregiver ratio. Classroom had 6 infants ranging from ages 12 months to 18 months with two caregivers. One employee was observed walking back to her classroom. Classroom had 1 caregiver supervising 18 two year old children. Classroom was left out of child/caregiver ratio. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Two non-walking infants were observed sleeping on mats during naptime. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten files were reviewed. Seven children were pending updated immunization records. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Two files were pending updated immunization records. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were observed eating hot dogs. Hot dogs were not properly cut. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Two non-walking infants were observed sleeping on mats during naptime. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Small stuffed animal with a small blanket attached to it was observed to be inside a 2 month old infants crib. Child was observed to be sleeping. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Two files were pending updated immunization records. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children records were evaluated. Three records were pending immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Person without a background check was observed present at the operation during inspection. Note: Individual left the operation during inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten files were reviewed. Seven children were pending updated immunization records. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
Outdoor activity plan for suite that is not adjacent to main building was not availble for review. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The carbon monoxide detector, smoke detectors, and fire extinguishers were inspected, but this information was not documented. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were under diaper changing tables in 4 classrooms. Doors were not locked. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom was observed to have one caregiver supervising 9 infants ranging from ages 12 months to 16 months. Classroom was out of child/caregiver ratio. One employee was observed stepping out of an infant classroom, leaving the classroom out of cihld/caregiver ratio. Classroom had 6 infants ranging from ages 12 months to 18 months with two caregivers. One employee was observed walking back to her classroom. Classroom had 1 caregiver supervising 18 two year old children. Classroom was left out of child/caregiver ratio. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Environmental inspection was last conducted on 08/18/2021. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Infant activity schedule did not include a time for outdoor play. Infants were observed watching an educational video on an ipad. |
— |
| 4 | — |
746.5535(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
Carbon monoxide detector was not available in newly added suite. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom was observed to have one caregiver supervising 9 infants ranging from ages 12 months to 16 months. Classroom was out of child/caregiver ratio. One employee was observed stepping out of an infant classroom, leaving the classroom out of cihld/caregiver ratio. Classroom had 6 infants ranging from ages 12 months to 18 months with two caregivers. One employee was observed walking back to her classroom. Classroom had 1 caregiver supervising 18 two year old children. Classroom was left out of child/caregiver ratio. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Environmental inspection was last conducted on 08/18/2021. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Two files were pending updated immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Person without a background check was observed present at the operation during inspection. Note: Individual left the operation during inspection. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were observed eating hot dogs. Hot dogs were not properly cut. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The carbon monoxide detector, smoke detectors, and fire extinguishers were inspected, but this information was not documented. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children records were evaluated. Three records were pending immunization records. |
— |
| 4 | — |
746.5535(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
Carbon monoxide detector was not available in newly added suite. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Two non-walking infants were observed sleeping on mats during naptime. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten files were reviewed. Seven children were pending updated immunization records. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Infant activity schedule did not include a time for outdoor play. Infants were observed watching an educational video on an ipad. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were under diaper changing tables in 4 classrooms. Doors were not locked. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Small stuffed animal with a small blanket attached to it was observed to be inside a 2 month old infants crib. Child was observed to be sleeping. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
Outdoor activity plan for suite that is not adjacent to main building was not availble for review. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were under diaper changing tables in 4 classrooms. Doors were not locked. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Environmental inspection was last conducted on 08/18/2021. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten files were reviewed. Seven children were pending updated immunization records. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were observed eating hot dogs. Hot dogs were not properly cut. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Small stuffed animal with a small blanket attached to it was observed to be inside a 2 month old infants crib. Child was observed to be sleeping. |
— |
| 4 | — |
746.5535(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
Carbon monoxide detector was not available in newly added suite. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The carbon monoxide detector, smoke detectors, and fire extinguishers were inspected, but this information was not documented. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Infant activity schedule did not include a time for outdoor play. Infants were observed watching an educational video on an ipad. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
Outdoor activity plan for suite that is not adjacent to main building was not availble for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children records were evaluated. Three records were pending immunization records. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Two non-walking infants were observed sleeping on mats during naptime. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Person without a background check was observed present at the operation during inspection. Note: Individual left the operation during inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Two files were pending updated immunization records. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom was observed to have one caregiver supervising 9 infants ranging from ages 12 months to 16 months. Classroom was out of child/caregiver ratio. One employee was observed stepping out of an infant classroom, leaving the classroom out of cihld/caregiver ratio. Classroom had 6 infants ranging from ages 12 months to 18 months with two caregivers. One employee was observed walking back to her classroom. Classroom had 1 caregiver supervising 18 two year old children. Classroom was left out of child/caregiver ratio. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were observed eating hot dogs. Hot dogs were not properly cut. |
— |
| 4 | — |
746.5535(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
Carbon monoxide detector was not available in newly added suite. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.