Capacity 69. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy was lacking a section promoting physical activity. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two sleeping mats were observed torn during nap time. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy did not contain the supporting inclusive services section. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of four childrens records were lacking updated immunization records. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a staff list posted. This was corrected at the time of the inspection when the director posted a staff list. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not submitted the number of employees who left employment in the 2022 calendar year by the required date of 1/15/2023. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat in the infant classroom was observed to be torn. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the follow up inspection the vehicle used to transport children that seat 8 or more was still not equipped with an electronic child safety alarm. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One record did not contain the address for the emergency contact. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policy did not contain the procedures to access minimum standards, a/n hotline and the HHSC website. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two active ant piles were observed on the playground. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The infant changing table was observed to have small tears. Note: A photo was taken. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two record did not contain the required immunization. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policy did not contain the vaccine preventable disease section. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The operations director was lacking the following training: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of two children did not have a signed allergy emergency plan on file at the operation. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two records did not contain the required health statement. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operations bus did not have a working alarm. Note: This was corrected when the operation switched transportation used and alarm purchased 2/4/25. |
Yes |
| 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
During the walk through, one caregiver was not providing adequate supervision as they were observed supervising two classrooms. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One out of two infants needed an updated feeding instruction signed by a parent. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
3 cribs were observed to have be loose |
— |
| 4 | — |
746.3901(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During inspection, animal feces was observed on the playground. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
An active ant bed was observed on the afterschool playground. Note: A photo was taken. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A vehicle recently used to transport children that seat 8 or more was not equipped with an electronic child safety alarm. The vehicle was purchased 5/21/20. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Surfacing on the preschool playground was observed to be below the required depth of nine inches. Note: A photo was taken. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy did not contain the parent rights section. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Students between the ages of 15 months and four years old were provided with screen time during nap. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The pink panther was observed being played during nap time. Note: This was corrected when the television was turned off. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy did not contain the safe sleep for infants section. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A merry go cycle was observed without loose fill beneath. Note: A picture was taken. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infants were observed seated at the lunch table without using the required straps. Note: This was corrected durring inspection. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was lacking transportation 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
One student was observed sleeping in the hallway without supervision. The toddler caregiver was observed standing at the infant front door leaving the toddlers unsupervised. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Four infant bottles were not labeled with the childrens first and last name. This was corrected at the time of the inspection when the caregiver labeled the bottles. |
Yes |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose-fill surfacing did not measure 9 inches. The highest playing platform is greater than 5 feet. This must be corrected by the date listed. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policy did not contain the preventing and responding to abuse and neglect section. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
While conducting the follow up inspection during naptime, a 6 months old was observed napping in the same classroom as two 4 year old children. This was corrected at the time of the inspection when the 2 children were removed from the infant classroom. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Operation did not have a current inspection available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of six staff files did not contain a signed affidavit. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two records did not contain the required health statement. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose-fill surfacing did not measure 9 inches. The highest playing platform is greater than 5 feet. This must be corrected by the date listed. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the follow up inspection the vehicle used to transport children that seat 8 or more was still not equipped with an electronic child safety alarm. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infants were observed seated at the lunch table without using the required straps. Note: This was corrected durring inspection. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was lacking transportation training. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy did not contain the parent rights section. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy did not contain the safe sleep for infants section. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One out of two infants needed an updated feeding instruction signed by a parent. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Operation did not have a current inspection available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One record did not contain the address for the emergency contact. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two active ant piles were observed on the playground. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a staff list posted. This was corrected at the time of the inspection when the director posted a staff list. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A merry go cycle was observed without loose fill beneath. Note: A picture was taken. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two sleeping mats were observed torn during nap time. |
— |
| 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
During the walk through, one caregiver was not providing adequate supervision as they were observed supervising two classrooms. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
3 cribs were observed to have be loose |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy did not contain the supporting inclusive services section. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of four childrens records were lacking updated immunization records. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Four infant bottles were not labeled with the childrens first and last name. This was corrected at the time of the inspection when the caregiver labeled the bottles. |
Yes |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policy did not contain the procedures to access minimum standards, a/n hotline and the HHSC website. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
An active ant bed was observed on the afterschool playground. Note: A photo was taken. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A vehicle recently used to transport children that seat 8 or more was not equipped with an electronic child safety alarm. The vehicle was purchased 5/21/20. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operations bus did not have a working alarm. Note: This was corrected when the operation switched transportation used and alarm purchased 2/4/25. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two record did not contain the required immunization. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The pink panther was observed being played during nap time. Note: This was corrected when the television was turned off. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of six staff files did not contain a signed affidavit. |
— |
| 4 | — |
746.3901(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During inspection, animal feces was observed on the playground. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy was lacking a section promoting physical activity. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The infant changing table was observed to have small tears. Note: A photo was taken. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The operations director was lacking the following training: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials |
— |
| 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
One student was observed sleeping in the hallway without supervision. The toddler caregiver was observed standing at the infant front door leaving the toddlers unsupervised. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policy did not contain the vaccine preventable disease section. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of two children did not have a signed allergy emergency plan on file at the operation. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not submitted the number of employees who left employment in the 2022 calendar year by the required date of 1/15/2023. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat in the infant classroom was observed to be torn. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Surfacing on the preschool playground was observed to be below the required depth of nine inches. Note: A photo was taken. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
While conducting the follow up inspection during naptime, a 6 months old was observed napping in the same classroom as two 4 year old children. This was corrected at the time of the inspection when the 2 children were removed from the infant classroom. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Students between the ages of 15 months and four years old were provided with screen time during nap. |
Yes |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policy did not contain the preventing and responding to abuse and neglect section. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy was lacking a section promoting physical activity. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
3 cribs were observed to have be loose |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One out of two infants needed an updated feeding instruction signed by a parent. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two record did not contain the required immunization. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two record did not contain the required immunization. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Students between the ages of 15 months and four years old were provided with screen time during nap. |
Yes |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of two children did not have a signed allergy emergency plan on file at the operation. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the follow up inspection the vehicle used to transport children that seat 8 or more was still not equipped with an electronic child safety alarm. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy did not contain the parent rights section. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The pink panther was observed being played during nap time. Note: This was corrected when the television was turned off. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The infant changing table was observed to have small tears. Note: A photo was taken. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operations bus did not have a working alarm. Note: This was corrected when the operation switched transportation used and alarm purchased 2/4/25. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not submitted the number of employees who left employment in the 2022 calendar year by the required date of 1/15/2023. |
— |
| 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
During the walk through, one caregiver was not providing adequate supervision as they were observed supervising two classrooms. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A merry go cycle was observed without loose fill beneath. Note: A picture was taken. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infants were observed seated at the lunch table without using the required straps. Note: This was corrected durring inspection. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Four infant bottles were not labeled with the childrens first and last name. This was corrected at the time of the inspection when the caregiver labeled the bottles. |
Yes |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policy did not contain the procedures to access minimum standards, a/n hotline and the HHSC website. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy did not contain the supporting inclusive services section. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policy did not contain the vaccine preventable disease section. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Operation did not have a current inspection available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of six staff files did not contain a signed affidavit. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.