Capacity 195. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
1 infant was grouped with school age children during nap time, with 18 children in ratio. Note: the infant was separated from the older children by the caregiver. |
Yes |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
1 out of 10 files missing documentation of receiving operational policies. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The second director owes original training certificates for abuse/neglect, SIDS/ Shaken Baby, Emergency Prep, Communicable Disease, Aminstering Medication, Food allergy, Building safety and Hazardous Materials. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 10 staff files missing first aid training. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 children napping on mats that are torn and no longer waterproof or washable. Note: this was corrected at inspection with the removal and replacement of nap mats. |
Yes |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
During the walkthrough a caregiver was unable to provide the number of children there were supervising when requested by licensing. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files missing employment affidavit. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of infant caregiver files 1 out of 2 caregiver files were found to not have current SIDS and Shaken baby syndrome training as required. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
During review of the hehalth and safety audit. 2 out of 5 caregivers reponsible for transporting children in care did not have current transportation training. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 out of 10 staff is missing CPR training. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was found to not have documentation of a current fire inspection. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
A child's food allergy emergency plan with an epi-pen is outdated and needs a new authorization. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
2 out of 10 staff files missing the date of hire. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
3 unassigned over the counter medications were stored in the medicine container. Note: this was corrected at inspection when the expired medicine was thrown away. |
Yes |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
During the walkrough of the operation I observed 3 classrooms with children watching tv that was found not to be part of a planned activity on the schedule. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 out of 10 staff is missing CPR training. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
During the walkthrough a caregiver was unable to provide the number of children there were supervising when requested by licensing. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The second director owes original training certificates for abuse/neglect, SIDS/ Shaken Baby, Emergency Prep, Communicable Disease, Aminstering Medication, Food allergy, Building safety and Hazardous Materials. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
A child's food allergy emergency plan with an epi-pen is outdated and needs a new authorization. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 10 staff files missing first aid training. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
2 out of 10 staff files missing the date of hire. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of infant caregiver files 1 out of 2 caregiver files were found to not have current SIDS and Shaken baby syndrome training as required. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
During review of the hehalth and safety audit. 2 out of 5 caregivers reponsible for transporting children in care did not have current transportation training. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
3 unassigned over the counter medications were stored in the medicine container. Note: this was corrected at inspection when the expired medicine was thrown away. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 children napping on mats that are torn and no longer waterproof or washable. Note: this was corrected at inspection with the removal and replacement of nap mats. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was found to not have documentation of a current fire inspection. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
During the walkrough of the operation I observed 3 classrooms with children watching tv that was found not to be part of a planned activity on the schedule. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
1 infant was grouped with school age children during nap time, with 18 children in ratio. Note: the infant was separated from the older children by the caregiver. |
Yes |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
1 out of 10 files missing documentation of receiving operational policies. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files missing employment affidavit. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
1 infant was grouped with school age children during nap time, with 18 children in ratio. Note: the infant was separated from the older children by the caregiver. |
Yes |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The second director owes original training certificates for abuse/neglect, SIDS/ Shaken Baby, Emergency Prep, Communicable Disease, Aminstering Medication, Food allergy, Building safety and Hazardous Materials. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
3 unassigned over the counter medications were stored in the medicine container. Note: this was corrected at inspection when the expired medicine was thrown away. |
Yes |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
A child's food allergy emergency plan with an epi-pen is outdated and needs a new authorization. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 out of 10 staff is missing CPR training. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
During the walkthrough a caregiver was unable to provide the number of children there were supervising when requested by licensing. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 10 staff files missing first aid training. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
During the walkrough of the operation I observed 3 classrooms with children watching tv that was found not to be part of a planned activity on the schedule. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 children napping on mats that are torn and no longer waterproof or washable. Note: this was corrected at inspection with the removal and replacement of nap mats. |
Yes |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
2 out of 10 staff files missing the date of hire. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was found to not have documentation of a current fire inspection. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
During review of the hehalth and safety audit. 2 out of 5 caregivers reponsible for transporting children in care did not have current transportation training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files missing employment affidavit. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
1 out of 10 files missing documentation of receiving operational policies. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of infant caregiver files 1 out of 2 caregiver files were found to not have current SIDS and Shaken baby syndrome training as required. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
A child's food allergy emergency plan with an epi-pen is outdated and needs a new authorization. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was found to not have documentation of a current fire inspection. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
During the walkthrough a caregiver was unable to provide the number of children there were supervising when requested by licensing. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 out of 10 staff is missing CPR training. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
During the walkrough of the operation I observed 3 classrooms with children watching tv that was found not to be part of a planned activity on the schedule. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
During review of the hehalth and safety audit. 2 out of 5 caregivers reponsible for transporting children in care did not have current transportation training. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
3 unassigned over the counter medications were stored in the medicine container. Note: this was corrected at inspection when the expired medicine was thrown away. |
Yes |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The second director owes original training certificates for abuse/neglect, SIDS/ Shaken Baby, Emergency Prep, Communicable Disease, Aminstering Medication, Food allergy, Building safety and Hazardous Materials. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
2 out of 10 staff files missing the date of hire. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 children napping on mats that are torn and no longer waterproof or washable. Note: this was corrected at inspection with the removal and replacement of nap mats. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files missing employment affidavit. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
1 out of 10 files missing documentation of receiving operational policies. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 10 staff files missing first aid training. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
1 infant was grouped with school age children during nap time, with 18 children in ratio. Note: the infant was separated from the older children by the caregiver. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of infant caregiver files 1 out of 2 caregiver files were found to not have current SIDS and Shaken baby syndrome training as required. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
3 unassigned over the counter medications were stored in the medicine container. Note: this was corrected at inspection when the expired medicine was thrown away. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files missing employment affidavit. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
During the walkrough of the operation I observed 3 classrooms with children watching tv that was found not to be part of a planned activity on the schedule. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of infant caregiver files 1 out of 2 caregiver files were found to not have current SIDS and Shaken baby syndrome training as required. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
During review of the hehalth and safety audit. 2 out of 5 caregivers reponsible for transporting children in care did not have current transportation training. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
2 out of 10 staff files missing the date of hire. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 children napping on mats that are torn and no longer waterproof or washable. Note: this was corrected at inspection with the removal and replacement of nap mats. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
1 infant was grouped with school age children during nap time, with 18 children in ratio. Note: the infant was separated from the older children by the caregiver. |
Yes |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The second director owes original training certificates for abuse/neglect, SIDS/ Shaken Baby, Emergency Prep, Communicable Disease, Aminstering Medication, Food allergy, Building safety and Hazardous Materials. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 10 staff files missing first aid training. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 out of 10 staff is missing CPR training. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
1 out of 10 files missing documentation of receiving operational policies. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
During the walkthrough a caregiver was unable to provide the number of children there were supervising when requested by licensing. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
A child's food allergy emergency plan with an epi-pen is outdated and needs a new authorization. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was found to not have documentation of a current fire inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files missing employment affidavit. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
3 unassigned over the counter medications were stored in the medicine container. Note: this was corrected at inspection when the expired medicine was thrown away. |
Yes |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The second director owes original training certificates for abuse/neglect, SIDS/ Shaken Baby, Emergency Prep, Communicable Disease, Aminstering Medication, Food allergy, Building safety and Hazardous Materials. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 out of 10 staff is missing CPR training. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
A child's food allergy emergency plan with an epi-pen is outdated and needs a new authorization. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of infant caregiver files 1 out of 2 caregiver files were found to not have current SIDS and Shaken baby syndrome training as required. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 children napping on mats that are torn and no longer waterproof or washable. Note: this was corrected at inspection with the removal and replacement of nap mats. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 10 staff files missing first aid training. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
During the walkthrough a caregiver was unable to provide the number of children there were supervising when requested by licensing. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
2 out of 10 staff files missing the date of hire. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
1 infant was grouped with school age children during nap time, with 18 children in ratio. Note: the infant was separated from the older children by the caregiver. |
Yes |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
During the walkrough of the operation I observed 3 classrooms with children watching tv that was found not to be part of a planned activity on the schedule. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was found to not have documentation of a current fire inspection. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
1 out of 10 files missing documentation of receiving operational policies. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
During review of the hehalth and safety audit. 2 out of 5 caregivers reponsible for transporting children in care did not have current transportation training. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 children napping on mats that are torn and no longer waterproof or washable. Note: this was corrected at inspection with the removal and replacement of nap mats. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of infant caregiver files 1 out of 2 caregiver files were found to not have current SIDS and Shaken baby syndrome training as required. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files missing employment affidavit. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
A child's food allergy emergency plan with an epi-pen is outdated and needs a new authorization. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
3 unassigned over the counter medications were stored in the medicine container. Note: this was corrected at inspection when the expired medicine was thrown away. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 10 staff files missing first aid training. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
1 out of 10 files missing documentation of receiving operational policies. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 out of 10 staff is missing CPR training. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The second director owes original training certificates for abuse/neglect, SIDS/ Shaken Baby, Emergency Prep, Communicable Disease, Aminstering Medication, Food allergy, Building safety and Hazardous Materials. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was found to not have documentation of a current fire inspection. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.