Child care center ·
12033 HIGHWAY 6 STE 1100, Fresno, TX 77545-8905 ·
License 1529768
Capacity 149. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.201(1) - Policies Comply with Rules
Operaitonal policies were reviewed Some proceedures conflicted miniimum standard and others observed to be missing the following: 1. Days, and months of operation 2. Suspension and expulsion of children 3. Meals and food service practices 4. Immunization requirements for children, including tuberculosis screening and testing if required by your regional Texas Department of State Health Services or local health authority 5. Hearing and vision screening requirements 6. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (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(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. 7. Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) 8. Instructions on how a parent may access :(A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. 9. Preventing and responding to abuse and neglect of children, including: (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 10. Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) 11. Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?) |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation did not notify licensing on their first case of communicable illness. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection had expired since 7/15/2021. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection an infant was observed sleeping with a pacifier attached to their clothing. Note: The provider corrected this during the inspecton by removing the pacifier attachment. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Based on DFPS investigation and observation in the operation she observed 3 infants asleep in restrictive devices. This was a plan cite deficiency. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were three torn sleeping mats found in the classroom. They were removed and replaced with the names of the children written on them. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Use zone for a slide and track ride were observed to be overlapping. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training certificate showing the director has completed the required training topics was not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Based on the investigation conducted by DFPS Operation had Incomplete sign in/out sheets: There were no accurate records of when children arrive or leave the daycare. There was no roll sheets. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were reviewed the following were still observed to be missing: 1. Days, hours, and months of operation 4. Immunization requirements for children, including tuberculosis screening and testing if required by your regional Texas Department of State Health Services or local health authority 5. Hearing and vision screening requirements 6. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (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(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. 8. Instructions on how a parent may access :(A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. 9. Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 10. Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) 11. Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?) |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization information was missing on one out of eight files checked. |
— |
| 4 | — |
746.2411(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
An extra mattress pad was observed inside one of the play yard. The warning label states not to use extra padding in the play yard. Note: Pictures were taken for the file. No infants were in the play yard at the time of the inspection. The padding was removed during my inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 5 children's files evaluated were missing immunizations. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
Two Rock N' Play sleepers recalled 1/9/2023 were observed at the operation. One of which was in use by a 3mo child in care. NOTE: Operation completed the children's product safety certification 9/6/24. Both sleepers were removed during the inspection. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Release information was missing on one out of eight files checked. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
One infant was not signed in during inspection. Director stated that the mom works in the day care. This was corrected duirng inspection when child was signed in. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
3 infants were observed to be sitting in wooden chairs and were not strapped in. NOTE: The wooden chairs were designed with straps. The straps appeared to be worn and were knotted. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Upon arrival, two children were observed to be eating breakfast and watching TV. NOTE: The TV was turned off by the caregiver in charge. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions for 2 infants have not been signed by parents within the last 30 days. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 5 staff records evaluated did not contain the following training topics: Emergency Preparedness Responding to Food Allergies Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Preventing The Spread of Communicable Diseases |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection had expired since 7/15/2021. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Based on DFPS investigation and observation in the operation she observed 3 infants asleep in restrictive devices. This was a plan cite deficiency. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Use zone for a slide and track ride were observed to be overlapping. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
3 infants were observed to be sitting in wooden chairs and were not strapped in. NOTE: The wooden chairs were designed with straps. The straps appeared to be worn and were knotted. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Release information was missing on one out of eight files checked. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Upon arrival, two children were observed to be eating breakfast and watching TV. NOTE: The TV was turned off by the caregiver in charge. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
Two Rock N' Play sleepers recalled 1/9/2023 were observed at the operation. One of which was in use by a 3mo child in care. NOTE: Operation completed the children's product safety certification 9/6/24. Both sleepers were removed during the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training certificate showing the director has completed the required training topics was not available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 5 staff records evaluated did not contain the following training topics: Emergency Preparedness Responding to Food Allergies Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Preventing The Spread of Communicable Diseases |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 5 children's files evaluated were missing immunizations. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization information was missing on one out of eight files checked. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection an infant was observed sleeping with a pacifier attached to their clothing. Note: The provider corrected this during the inspecton by removing the pacifier attachment. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were three torn sleeping mats found in the classroom. They were removed and replaced with the names of the children written on them. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation did not notify licensing on their first case of communicable illness. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operaitonal policies were reviewed Some proceedures conflicted miniimum standard and others observed to be missing the following: 1. Days, and months of operation 2. Suspension and expulsion of children 3. Meals and food service practices 4. Immunization requirements for children, including tuberculosis screening and testing if required by your regional Texas Department of State Health Services or local health authority 5. Hearing and vision screening requirements 6. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (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(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. 7. Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) 8. Instructions on how a parent may access :(A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. 9. Preventing and responding to abuse and neglect of children, including: (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 10. Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) 11. Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?) |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were reviewed the following were still observed to be missing: 1. Days, hours, and months of operation 4. Immunization requirements for children, including tuberculosis screening and testing if required by your regional Texas Department of State Health Services or local health authority 5. Hearing and vision screening requirements 6. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (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(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. 8. Instructions on how a parent may access :(A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. 9. Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 10. Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) 11. Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?) |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions for 2 infants have not been signed by parents within the last 30 days. |
— |
| 4 | — |
746.2411(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
An extra mattress pad was observed inside one of the play yard. The warning label states not to use extra padding in the play yard. Note: Pictures were taken for the file. No infants were in the play yard at the time of the inspection. The padding was removed during my inspection. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Based on the investigation conducted by DFPS Operation had Incomplete sign in/out sheets: There were no accurate records of when children arrive or leave the daycare. There was no roll sheets. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
One infant was not signed in during inspection. Director stated that the mom works in the day care. This was corrected duirng inspection when child was signed in. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection had expired since 7/15/2021. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Use zone for a slide and track ride were observed to be overlapping. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions for 2 infants have not been signed by parents within the last 30 days. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Based on the investigation conducted by DFPS Operation had Incomplete sign in/out sheets: There were no accurate records of when children arrive or leave the daycare. There was no roll sheets. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection had expired since 7/15/2021. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization information was missing on one out of eight files checked. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training certificate showing the director has completed the required training topics was not available for review. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
Two Rock N' Play sleepers recalled 1/9/2023 were observed at the operation. One of which was in use by a 3mo child in care. NOTE: Operation completed the children's product safety certification 9/6/24. Both sleepers were removed during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operaitonal policies were reviewed Some proceedures conflicted miniimum standard and others observed to be missing the following: 1. Days, and months of operation 2. Suspension and expulsion of children 3. Meals and food service practices 4. Immunization requirements for children, including tuberculosis screening and testing if required by your regional Texas Department of State Health Services or local health authority 5. Hearing and vision screening requirements 6. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (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(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. 7. Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) 8. Instructions on how a parent may access :(A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. 9. Preventing and responding to abuse and neglect of children, including: (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 10. Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) 11. Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?) |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Based on DFPS investigation and observation in the operation she observed 3 infants asleep in restrictive devices. This was a plan cite deficiency. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation did not notify licensing on their first case of communicable illness. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 5 staff records evaluated did not contain the following training topics: Emergency Preparedness Responding to Food Allergies Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Preventing The Spread of Communicable Diseases |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
One infant was not signed in during inspection. Director stated that the mom works in the day care. This was corrected duirng inspection when child was signed in. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were reviewed the following were still observed to be missing: 1. Days, hours, and months of operation 4. Immunization requirements for children, including tuberculosis screening and testing if required by your regional Texas Department of State Health Services or local health authority 5. Hearing and vision screening requirements 6. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (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(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. 8. Instructions on how a parent may access :(A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. 9. Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 10. Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) 11. Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?) |
— |
| 4 | — |
746.2411(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
An extra mattress pad was observed inside one of the play yard. The warning label states not to use extra padding in the play yard. Note: Pictures were taken for the file. No infants were in the play yard at the time of the inspection. The padding was removed during my inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 5 children's files evaluated were missing immunizations. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection an infant was observed sleeping with a pacifier attached to their clothing. Note: The provider corrected this during the inspecton by removing the pacifier attachment. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were three torn sleeping mats found in the classroom. They were removed and replaced with the names of the children written on them. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Upon arrival, two children were observed to be eating breakfast and watching TV. NOTE: The TV was turned off by the caregiver in charge. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Release information was missing on one out of eight files checked. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
3 infants were observed to be sitting in wooden chairs and were not strapped in. NOTE: The wooden chairs were designed with straps. The straps appeared to be worn and were knotted. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions for 2 infants have not been signed by parents within the last 30 days. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were three torn sleeping mats found in the classroom. They were removed and replaced with the names of the children written on them. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Use zone for a slide and track ride were observed to be overlapping. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation did not notify licensing on their first case of communicable illness. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Upon arrival, two children were observed to be eating breakfast and watching TV. NOTE: The TV was turned off by the caregiver in charge. |
— |
| 4 | — |
746.2411(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
An extra mattress pad was observed inside one of the play yard. The warning label states not to use extra padding in the play yard. Note: Pictures were taken for the file. No infants were in the play yard at the time of the inspection. The padding was removed during my inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection had expired since 7/15/2021. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 5 staff records evaluated did not contain the following training topics: Emergency Preparedness Responding to Food Allergies Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Preventing The Spread of Communicable Diseases |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
3 infants were observed to be sitting in wooden chairs and were not strapped in. NOTE: The wooden chairs were designed with straps. The straps appeared to be worn and were knotted. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Based on the investigation conducted by DFPS Operation had Incomplete sign in/out sheets: There were no accurate records of when children arrive or leave the daycare. There was no roll sheets. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 5 children's files evaluated were missing immunizations. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
Two Rock N' Play sleepers recalled 1/9/2023 were observed at the operation. One of which was in use by a 3mo child in care. NOTE: Operation completed the children's product safety certification 9/6/24. Both sleepers were removed during the inspection. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
One infant was not signed in during inspection. Director stated that the mom works in the day care. This was corrected duirng inspection when child was signed in. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Release information was missing on one out of eight files checked. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection an infant was observed sleeping with a pacifier attached to their clothing. Note: The provider corrected this during the inspecton by removing the pacifier attachment. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization information was missing on one out of eight files checked. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Based on DFPS investigation and observation in the operation she observed 3 infants asleep in restrictive devices. This was a plan cite deficiency. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were reviewed the following were still observed to be missing: 1. Days, hours, and months of operation 4. Immunization requirements for children, including tuberculosis screening and testing if required by your regional Texas Department of State Health Services or local health authority 5. Hearing and vision screening requirements 6. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (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(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. 8. Instructions on how a parent may access :(A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. 9. Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 10. Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) 11. Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?) |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operaitonal policies were reviewed Some proceedures conflicted miniimum standard and others observed to be missing the following: 1. Days, and months of operation 2. Suspension and expulsion of children 3. Meals and food service practices 4. Immunization requirements for children, including tuberculosis screening and testing if required by your regional Texas Department of State Health Services or local health authority 5. Hearing and vision screening requirements 6. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (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(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. 7. Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) 8. Instructions on how a parent may access :(A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. 9. Preventing and responding to abuse and neglect of children, including: (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 10. Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) 11. Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?) |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training certificate showing the director has completed the required training topics was not available for review. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Based on DFPS investigation and observation in the operation she observed 3 infants asleep in restrictive devices. This was a plan cite deficiency. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions for 2 infants have not been signed by parents within the last 30 days. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Use zone for a slide and track ride were observed to be overlapping. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation did not notify licensing on their first case of communicable illness. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
One infant was not signed in during inspection. Director stated that the mom works in the day care. This was corrected duirng inspection when child was signed in. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were three torn sleeping mats found in the classroom. They were removed and replaced with the names of the children written on them. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Upon arrival, two children were observed to be eating breakfast and watching TV. NOTE: The TV was turned off by the caregiver in charge. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection had expired since 7/15/2021. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operaitonal policies were reviewed Some proceedures conflicted miniimum standard and others observed to be missing the following: 1. Days, and months of operation 2. Suspension and expulsion of children 3. Meals and food service practices 4. Immunization requirements for children, including tuberculosis screening and testing if required by your regional Texas Department of State Health Services or local health authority 5. Hearing and vision screening requirements 6. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (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(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. 7. Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) 8. Instructions on how a parent may access :(A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. 9. Preventing and responding to abuse and neglect of children, including: (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 10. Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) 11. Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?) |
— |
| 4 | — |
746.2411(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
An extra mattress pad was observed inside one of the play yard. The warning label states not to use extra padding in the play yard. Note: Pictures were taken for the file. No infants were in the play yard at the time of the inspection. The padding was removed during my inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were reviewed the following were still observed to be missing: 1. Days, hours, and months of operation 4. Immunization requirements for children, including tuberculosis screening and testing if required by your regional Texas Department of State Health Services or local health authority 5. Hearing and vision screening requirements 6. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (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(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. 8. Instructions on how a parent may access :(A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. 9. Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 10. Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) 11. Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?) |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 5 children's files evaluated were missing immunizations. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 5 staff records evaluated did not contain the following training topics: Emergency Preparedness Responding to Food Allergies Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Preventing The Spread of Communicable Diseases |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Based on the investigation conducted by DFPS Operation had Incomplete sign in/out sheets: There were no accurate records of when children arrive or leave the daycare. There was no roll sheets. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.