Capacity 221. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection I observed a door to a classroom with no handle. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed children holding a bottle of air freshner during the follow up inspection. Note: Caregiver removed the cleaning supplies and placed on a high shelf in the restroom. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection the operation did not have the most updated Children`s Product Certification form. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct numberr of children they were responsible for during the follow up. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Four primary drivers did not have up to date transportation training during the inspection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver sent a child to another classroom and was left unsupervised. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the information gathered during the investigation, the operation was deficient. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed a bottle of cleaning solution on a shelf in reach of children. Note: A caregiver removed the cleaning solution and placed in a cabinet during the inspection. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
During the inspection the operation had not conducted a Carbon Dixiode Test for the month of October. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During the inspection 12 caregivers did not have all of the required 24 training hours. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The cleaning supplies including Goo Gon, were in an unlocked cabinet during the follow up inspection. Note-The provider placed a lock on the cabinet during the inspection. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher was placed on the floor in the classroom during the inspection. Note: The provider remounted the fire extinguisher during the inspection. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was observed did not wash their hands after having their diaper changed in the 18-24 months old classroom. This was corrected when the caregiver was made aware and washed the child's hand. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, the operation was deficient. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered, the operation was not in compliance. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
During the inspection the operation had not conducted a smoke alarm test for the month of October. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Ten operational files were review. One out of ten operational staff do not have high school diploma on file. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver strapped an infant to the chair as a form of punishment. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
iPad was observed using during diaper changing session for children under 2 years old in the 18-24mo classroom. This was corrected when the caregiver was made aware and removed the iPad. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection the director did not have all 30 hours of the annual training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection I observed a room with the hot water heater, classroom supplies and a cart with a basket on top all accessible to children in care. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not conduct a monthly check for the fire extinguisher. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated there were 6 children when there were only 5 children present. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection the director did not have all 30 hours of the annual training. |
— |
| 4 | — |
746.1203(6) - Responsibilities of caregivers-Set appropriate behavior expectations
Children were observed fighting over toys and climbing on top of a stack of nap cots during the follow up inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers did not know the correct number of children they were responsible for during the follow up inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection the operation did not have the most recent fire inspection report available to review. |
— |
| 3 | — |
746.1319(b) - Block certification training include hours and topics
Based on the documentation obtained, training certificates provided do not show the clock hours allocated towards each specific topic that was covered in the pre-service training. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Observed that children were not signed in to the tracking system during the inspection. Note: Caregivers signed the children during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During the inspection 12 caregivers did not have all of the required 24 training hours. |
— |
| 4 | — |
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
A caregiver was heard raising their voice at children and did not use positive statements towards redirecting children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record for two infants in care were not available for review during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Ten operational files were review. Four out of ten operational staff do not have affidavit on file. |
— |
| 3 | — |
746.1319(b) - Block certification training include hours and topics
Based on the documentation obtained, training certificates provided do not show the clock hours allocated towards each specific topic that was covered in the pre-service training. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver sent a child to another classroom and was left unsupervised. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During the inspection 12 caregivers did not have all of the required 24 training hours. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher was placed on the floor in the classroom during the inspection. Note: The provider remounted the fire extinguisher during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection I observed a door to a classroom with no handle. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
During the inspection the operation had not conducted a Carbon Dixiode Test for the month of October. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection the director did not have all 30 hours of the annual training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection the operation did not have the most updated Children`s Product Certification form. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The cleaning supplies including Goo Gon, were in an unlocked cabinet during the follow up inspection. Note-The provider placed a lock on the cabinet during the inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection the director did not have all 30 hours of the annual training. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
iPad was observed using during diaper changing session for children under 2 years old in the 18-24mo classroom. This was corrected when the caregiver was made aware and removed the iPad. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the information gathered during the investigation, the operation was deficient. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated there were 6 children when there were only 5 children present. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Observed that children were not signed in to the tracking system during the inspection. Note: Caregivers signed the children during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed a bottle of cleaning solution on a shelf in reach of children. Note: A caregiver removed the cleaning solution and placed in a cabinet during the inspection. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Four primary drivers did not have up to date transportation training during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection I observed a room with the hot water heater, classroom supplies and a cart with a basket on top all accessible to children in care. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered, the operation was not in compliance. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers did not know the correct number of children they were responsible for during the follow up inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed children holding a bottle of air freshner during the follow up inspection. Note: Caregiver removed the cleaning supplies and placed on a high shelf in the restroom. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection the operation did not have the most recent fire inspection report available to review. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
During the inspection the operation had not conducted a smoke alarm test for the month of October. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Ten operational files were review. Four out of ten operational staff do not have affidavit on file. |
— |
| 4 | — |
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
A caregiver was heard raising their voice at children and did not use positive statements towards redirecting children. |
— |
| 4 | — |
746.1203(6) - Responsibilities of caregivers-Set appropriate behavior expectations
Children were observed fighting over toys and climbing on top of a stack of nap cots during the follow up inspection. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver strapped an infant to the chair as a form of punishment. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was observed did not wash their hands after having their diaper changed in the 18-24 months old classroom. This was corrected when the caregiver was made aware and washed the child's hand. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During the inspection 12 caregivers did not have all of the required 24 training hours. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not conduct a monthly check for the fire extinguisher. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Ten operational files were review. One out of ten operational staff do not have high school diploma on file. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, the operation was deficient. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct numberr of children they were responsible for during the follow up. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record for two infants in care were not available for review during the inspection. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
During the inspection the operation had not conducted a Carbon Dixiode Test for the month of October. |
— |
| 3 | — |
746.1319(b) - Block certification training include hours and topics
Based on the documentation obtained, training certificates provided do not show the clock hours allocated towards each specific topic that was covered in the pre-service training. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not conduct a monthly check for the fire extinguisher. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Ten operational files were review. One out of ten operational staff do not have high school diploma on file. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
During the inspection the operation had not conducted a smoke alarm test for the month of October. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection the director did not have all 30 hours of the annual training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During the inspection 12 caregivers did not have all of the required 24 training hours. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered, the operation was not in compliance. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection the operation did not have the most recent fire inspection report available to review. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct numberr of children they were responsible for during the follow up. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record for two infants in care were not available for review during the inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated there were 6 children when there were only 5 children present. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was observed did not wash their hands after having their diaper changed in the 18-24 months old classroom. This was corrected when the caregiver was made aware and washed the child's hand. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the information gathered during the investigation, the operation was deficient. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The cleaning supplies including Goo Gon, were in an unlocked cabinet during the follow up inspection. Note-The provider placed a lock on the cabinet during the inspection. |
— |
| 4 | — |
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
A caregiver was heard raising their voice at children and did not use positive statements towards redirecting children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection I observed a door to a classroom with no handle. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection the operation did not have the most updated Children`s Product Certification form. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Ten operational files were review. Four out of ten operational staff do not have affidavit on file. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Observed that children were not signed in to the tracking system during the inspection. Note: Caregivers signed the children during the inspection. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver strapped an infant to the chair as a form of punishment. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Four primary drivers did not have up to date transportation training during the inspection. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher was placed on the floor in the classroom during the inspection. Note: The provider remounted the fire extinguisher during the inspection. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, the operation was deficient. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver sent a child to another classroom and was left unsupervised. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During the inspection 12 caregivers did not have all of the required 24 training hours. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
iPad was observed using during diaper changing session for children under 2 years old in the 18-24mo classroom. This was corrected when the caregiver was made aware and removed the iPad. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed children holding a bottle of air freshner during the follow up inspection. Note: Caregiver removed the cleaning supplies and placed on a high shelf in the restroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed a bottle of cleaning solution on a shelf in reach of children. Note: A caregiver removed the cleaning solution and placed in a cabinet during the inspection. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of caregivers-Set appropriate behavior expectations
Children were observed fighting over toys and climbing on top of a stack of nap cots during the follow up inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection I observed a room with the hot water heater, classroom supplies and a cart with a basket on top all accessible to children in care. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers did not know the correct number of children they were responsible for during the follow up inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection the director did not have all 30 hours of the annual training. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Observed that children were not signed in to the tracking system during the inspection. Note: Caregivers signed the children during the inspection. |
Yes |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.