Capacity 79. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregivers did not know the total number of children in the classroom during the follow up inspection. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Documentation for the gas leak inspection was not available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of four files checked did not have any notarized affidavit on file. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four out of four files checked did not have current first aid and CPR training including the director. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
No acknowledgement that one staff received any training on abuse and neglect. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
No acknowledgement that one staff received any written policies from the operation. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the following information: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor and outdoor (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
There is no acknowledgement that one staff received any pre service training on file. |
— |
| 3 | — |
746.901 - Required Personnel Records
3 out of 5 staff records evaluated were missing the following information: - Notarized Licensing Affidavit - Educational Documentation - Photo ID |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Two fifteen month old infants were observed in the toddler classroom during nap time. The youngest child was fifteen months old and the oldest child was thirty-four months old. The specified age group was 18-24 months. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One out of four staff files checked did not have photo identification on file. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
No acknowledgement that one staff received any orientation. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver did not know the number of children in the class. The caregiver stated there were 6 children in the class and upon counting the number of children there was 7 children. Note: Discussed with the caregiver and the director that all caregivers must know how many children are in the classroom at all times. |
Yes |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the annual fire inspection report was not available during the inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 8 children's records evaluated were missing the phone number and address for the emergency contact. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 5 staff records evaluated were missing training in the following topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
2 out of 5 staff files evaluated were missing documentation of CPR and First Aid training. |
— |
| 4 | — |
746.4101(a) - Release of Children
There is sufficient evidence to support the claim that a child was released to an unauthorized individual who was not on the pickup list and the operation failed to ask for proper identification and documentation to help validate that the child could be released to the unauthorized person. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 17 month old was grouped in the same classroom as 4 year olds during the inspection. The oldest child can be no more than 35 months. Note: Ratio requirements were discussed with the provider during the inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director had 24 out of 30 clock hours of annual training for the year 2021. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director had 24 out of 30 clock hours of annual training for the year 2021. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
There is no acknowledgement that one staff received any pre service training on file. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
No acknowledgement that one staff received any training on abuse and neglect. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Two fifteen month old infants were observed in the toddler classroom during nap time. The youngest child was fifteen months old and the oldest child was thirty-four months old. The specified age group was 18-24 months. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Documentation for the gas leak inspection was not available for review. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregivers did not know the total number of children in the classroom during the follow up inspection. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
No acknowledgement that one staff received any orientation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four out of four files checked did not have current first aid and CPR training including the director. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 5 staff records evaluated were missing training in the following topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One out of four staff files checked did not have photo identification on file. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
No acknowledgement that one staff received any written policies from the operation. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the following information: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor and outdoor (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
2 out of 5 staff files evaluated were missing documentation of CPR and First Aid training. |
— |
| 4 | — |
746.4101(a) - Release of Children
There is sufficient evidence to support the claim that a child was released to an unauthorized individual who was not on the pickup list and the operation failed to ask for proper identification and documentation to help validate that the child could be released to the unauthorized person. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 8 children's records evaluated were missing the phone number and address for the emergency contact. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver did not know the number of children in the class. The caregiver stated there were 6 children in the class and upon counting the number of children there was 7 children. Note: Discussed with the caregiver and the director that all caregivers must know how many children are in the classroom at all times. |
Yes |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the annual fire inspection report was not available during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of four files checked did not have any notarized affidavit on file. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.901 - Required Personnel Records
3 out of 5 staff records evaluated were missing the following information: - Notarized Licensing Affidavit - Educational Documentation - Photo ID |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 17 month old was grouped in the same classroom as 4 year olds during the inspection. The oldest child can be no more than 35 months. Note: Ratio requirements were discussed with the provider during the inspection. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
No acknowledgement that one staff received any orientation. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
No acknowledgement that one staff received any training on abuse and neglect. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver did not know the number of children in the class. The caregiver stated there were 6 children in the class and upon counting the number of children there was 7 children. Note: Discussed with the caregiver and the director that all caregivers must know how many children are in the classroom at all times. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the following information: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor and outdoor (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.901 - Required Personnel Records
3 out of 5 staff records evaluated were missing the following information: - Notarized Licensing Affidavit - Educational Documentation - Photo ID |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One out of four staff files checked did not have photo identification on file. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregivers did not know the total number of children in the classroom during the follow up inspection. |
— |
| 4 | — |
746.4101(a) - Release of Children
There is sufficient evidence to support the claim that a child was released to an unauthorized individual who was not on the pickup list and the operation failed to ask for proper identification and documentation to help validate that the child could be released to the unauthorized person. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 8 children's records evaluated were missing the phone number and address for the emergency contact. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the annual fire inspection report was not available during the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 5 staff records evaluated were missing training in the following topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Documentation for the gas leak inspection was not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director had 24 out of 30 clock hours of annual training for the year 2021. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Two fifteen month old infants were observed in the toddler classroom during nap time. The youngest child was fifteen months old and the oldest child was thirty-four months old. The specified age group was 18-24 months. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of four files checked did not have any notarized affidavit on file. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
There is no acknowledgement that one staff received any pre service training on file. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
No acknowledgement that one staff received any written policies from the operation. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 17 month old was grouped in the same classroom as 4 year olds during the inspection. The oldest child can be no more than 35 months. Note: Ratio requirements were discussed with the provider during the inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four out of four files checked did not have current first aid and CPR training including the director. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
2 out of 5 staff files evaluated were missing documentation of CPR and First Aid training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.901 - Required Personnel Records
3 out of 5 staff records evaluated were missing the following information: - Notarized Licensing Affidavit - Educational Documentation - Photo ID |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
There is no acknowledgement that one staff received any pre service training on file. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
No acknowledgement that one staff received any orientation. |
— |
| 4 | — |
746.4101(a) - Release of Children
There is sufficient evidence to support the claim that a child was released to an unauthorized individual who was not on the pickup list and the operation failed to ask for proper identification and documentation to help validate that the child could be released to the unauthorized person. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the annual fire inspection report was not available during the inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director had 24 out of 30 clock hours of annual training for the year 2021. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 17 month old was grouped in the same classroom as 4 year olds during the inspection. The oldest child can be no more than 35 months. Note: Ratio requirements were discussed with the provider during the inspection. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Documentation for the gas leak inspection was not available for review. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Two fifteen month old infants were observed in the toddler classroom during nap time. The youngest child was fifteen months old and the oldest child was thirty-four months old. The specified age group was 18-24 months. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of four files checked did not have any notarized affidavit on file. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
No acknowledgement that one staff received any written policies from the operation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 8 children's records evaluated were missing the phone number and address for the emergency contact. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
No acknowledgement that one staff received any training on abuse and neglect. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 5 staff records evaluated were missing training in the following topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver did not know the number of children in the class. The caregiver stated there were 6 children in the class and upon counting the number of children there was 7 children. Note: Discussed with the caregiver and the director that all caregivers must know how many children are in the classroom at all times. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregivers did not know the total number of children in the classroom during the follow up inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the following information: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor and outdoor (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One out of four staff files checked did not have photo identification on file. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
2 out of 5 staff files evaluated were missing documentation of CPR and First Aid training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four out of four files checked did not have current first aid and CPR training including the director. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the following information: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor and outdoor (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 5 staff records evaluated were missing training in the following topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Documentation for the gas leak inspection was not available for review. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the annual fire inspection report was not available during the inspection. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One out of four staff files checked did not have photo identification on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 8 children's records evaluated were missing the phone number and address for the emergency contact. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Two fifteen month old infants were observed in the toddler classroom during nap time. The youngest child was fifteen months old and the oldest child was thirty-four months old. The specified age group was 18-24 months. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
No acknowledgement that one staff received any orientation. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
There is no acknowledgement that one staff received any pre service training on file. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver did not know the number of children in the class. The caregiver stated there were 6 children in the class and upon counting the number of children there was 7 children. Note: Discussed with the caregiver and the director that all caregivers must know how many children are in the classroom at all times. |
Yes |
| 4 | — |
746.4101(a) - Release of Children
There is sufficient evidence to support the claim that a child was released to an unauthorized individual who was not on the pickup list and the operation failed to ask for proper identification and documentation to help validate that the child could be released to the unauthorized person. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 17 month old was grouped in the same classroom as 4 year olds during the inspection. The oldest child can be no more than 35 months. Note: Ratio requirements were discussed with the provider during the inspection. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
No acknowledgement that one staff received any written policies from the operation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four out of four files checked did not have current first aid and CPR training including the director. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
2 out of 5 staff files evaluated were missing documentation of CPR and First Aid training. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.