Capacity 15. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation |
Yes |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The play structure with a slide lacked the 6 feet use zone. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
A picnic table was observed directly in front of the slide within the 6 foot use zone. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a health inspection in over 12 months. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
One 15 month old infant was in a classroom with children up to seven years old. This was corrected when 4 children exited the operation bringing the total number of children to 10. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
The nap mats did not indicate which side the children were to sleep on and which side would face the floor. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several wood planks were observed with screws, piled in the playground area within reach of the children. Several riding toys were observed in the playground to be broken with sharp edges. A riding horse on springs that posed a pinching hazard was observed in the playground. The black plastic underneath the surfacing was starting to surface creating a tripping hazard. Several boards on the fence are starting to warp and are pulled up at the bottom of the fence creating gaps in the fence. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several nap mats were observed to be torn and the foam exposed. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed within the last year. This was corrected at inspection when the director completed the form. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone was overlapping for three slides. This was corrected at inspection when the three slides were removed from the playground. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of four children's files lacked Physician name and address. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The entrance point or stairs to a slide was blocked by another play structure. This was corrected at inspection when the slide was moved to an area that allowed for an appropriate use zone. |
Yes |
| 5 | — |
746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
A nine month was observed sleeping on a blanket on the floor. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant lacked feeding instructions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed in the infant room being the sole caregiver of 4 infants without having a background check on file at the operation. Corrected at Inspection: The person left the operation during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in over 12 months. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation lacked a current annual inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Clorox and Comet Cleaner were observed on the vanity in the children's bathroom within reach of the children. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 1 1/2 month old infant was observed asleep in a swing. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three out of four personnel records were incomplete. Three out of four employee records were lacking a photo ID and notarized employment affidavit. Two out of four were lacking a pre-employment affidavit. One out of four were lacking a diploma or it's equivalent. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Two 12 month old infants were mixed with children ages 3 years old and older. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four childrens records lacked an immunization record. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10 month old was observed in a crib with a pillow, blanket and a play and learn toy while the child was taking their bottle. Corrected at inspection: The pillow, blanket and toy was removed from the crib. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated their employee list on 01/18/24 which is over 3 months ago. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Four play yards had extra or supplemental padding in addition to the mattress that comes with the play yard. This was corrected at inspection when the supplemental padding was removed from all four play yards. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
A 1 1/2 month old child was observed in a swing with a blanket and a propped bottle. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions were not available for one infant that is not yet ready for table food. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation lacked a current health inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation lacked a current health inspection. |
— |
| 5 | — |
746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
A nine month was observed sleeping on a blanket on the floor. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed in the infant room being the sole caregiver of 4 infants without having a background check on file at the operation. Corrected at Inspection: The person left the operation during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a health inspection in over 12 months. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Four play yards had extra or supplemental padding in addition to the mattress that comes with the play yard. This was corrected at inspection when the supplemental padding was removed from all four play yards. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three out of four personnel records were incomplete. Three out of four employee records were lacking a photo ID and notarized employment affidavit. Two out of four were lacking a pre-employment affidavit. One out of four were lacking a diploma or it's equivalent. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant lacked feeding instructions. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
One 15 month old infant was in a classroom with children up to seven years old. This was corrected when 4 children exited the operation bringing the total number of children to 10. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
A picnic table was observed directly in front of the slide within the 6 foot use zone. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of four children's files lacked Physician name and address. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The play structure with a slide lacked the 6 feet use zone. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several nap mats were observed to be torn and the foam exposed. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The entrance point or stairs to a slide was blocked by another play structure. This was corrected at inspection when the slide was moved to an area that allowed for an appropriate use zone. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Clorox and Comet Cleaner were observed on the vanity in the children's bathroom within reach of the children. |
Yes |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
The nap mats did not indicate which side the children were to sleep on and which side would face the floor. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions were not available for one infant that is not yet ready for table food. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in over 12 months. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
A 1 1/2 month old child was observed in a swing with a blanket and a propped bottle. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated their employee list on 01/18/24 which is over 3 months ago. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several wood planks were observed with screws, piled in the playground area within reach of the children. Several riding toys were observed in the playground to be broken with sharp edges. A riding horse on springs that posed a pinching hazard was observed in the playground. The black plastic underneath the surfacing was starting to surface creating a tripping hazard. Several boards on the fence are starting to warp and are pulled up at the bottom of the fence creating gaps in the fence. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation lacked a current annual inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Two 12 month old infants were mixed with children ages 3 years old and older. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed within the last year. This was corrected at inspection when the director completed the form. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four childrens records lacked an immunization record. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10 month old was observed in a crib with a pillow, blanket and a play and learn toy while the child was taking their bottle. Corrected at inspection: The pillow, blanket and toy was removed from the crib. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone was overlapping for three slides. This was corrected at inspection when the three slides were removed from the playground. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 1 1/2 month old infant was observed asleep in a swing. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The play structure with a slide lacked the 6 feet use zone. |
— |
| 5 | — |
746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
A nine month was observed sleeping on a blanket on the floor. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in over 12 months. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions were not available for one infant that is not yet ready for table food. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone was overlapping for three slides. This was corrected at inspection when the three slides were removed from the playground. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation lacked a current annual inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a health inspection in over 12 months. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10 month old was observed in a crib with a pillow, blanket and a play and learn toy while the child was taking their bottle. Corrected at inspection: The pillow, blanket and toy was removed from the crib. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant lacked feeding instructions. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of four children's files lacked Physician name and address. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
A 1 1/2 month old child was observed in a swing with a blanket and a propped bottle. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Four play yards had extra or supplemental padding in addition to the mattress that comes with the play yard. This was corrected at inspection when the supplemental padding was removed from all four play yards. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several nap mats were observed to be torn and the foam exposed. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The entrance point or stairs to a slide was blocked by another play structure. This was corrected at inspection when the slide was moved to an area that allowed for an appropriate use zone. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated their employee list on 01/18/24 which is over 3 months ago. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed within the last year. This was corrected at inspection when the director completed the form. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several wood planks were observed with screws, piled in the playground area within reach of the children. Several riding toys were observed in the playground to be broken with sharp edges. A riding horse on springs that posed a pinching hazard was observed in the playground. The black plastic underneath the surfacing was starting to surface creating a tripping hazard. Several boards on the fence are starting to warp and are pulled up at the bottom of the fence creating gaps in the fence. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
The nap mats did not indicate which side the children were to sleep on and which side would face the floor. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three out of four personnel records were incomplete. Three out of four employee records were lacking a photo ID and notarized employment affidavit. Two out of four were lacking a pre-employment affidavit. One out of four were lacking a diploma or it's equivalent. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four childrens records lacked an immunization record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed in the infant room being the sole caregiver of 4 infants without having a background check on file at the operation. Corrected at Inspection: The person left the operation during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation lacked a current health inspection. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Two 12 month old infants were mixed with children ages 3 years old and older. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Clorox and Comet Cleaner were observed on the vanity in the children's bathroom within reach of the children. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
One 15 month old infant was in a classroom with children up to seven years old. This was corrected when 4 children exited the operation bringing the total number of children to 10. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 1 1/2 month old infant was observed asleep in a swing. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
A picnic table was observed directly in front of the slide within the 6 foot use zone. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Four play yards had extra or supplemental padding in addition to the mattress that comes with the play yard. This was corrected at inspection when the supplemental padding was removed from all four play yards. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Two 12 month old infants were mixed with children ages 3 years old and older. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of four children's files lacked Physician name and address. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The entrance point or stairs to a slide was blocked by another play structure. This was corrected at inspection when the slide was moved to an area that allowed for an appropriate use zone. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation lacked a current health inspection. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several nap mats were observed to be torn and the foam exposed. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone was overlapping for three slides. This was corrected at inspection when the three slides were removed from the playground. |
Yes |
| 5 | — |
746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
A nine month was observed sleeping on a blanket on the floor. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in over 12 months. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
A picnic table was observed directly in front of the slide within the 6 foot use zone. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated their employee list on 01/18/24 which is over 3 months ago. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three out of four personnel records were incomplete. Three out of four employee records were lacking a photo ID and notarized employment affidavit. Two out of four were lacking a pre-employment affidavit. One out of four were lacking a diploma or it's equivalent. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.