Capacity 238. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children's files reviewed did not have a current immunization record for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the kitchen of the operation two sanitizing sprays were found in the food prep counter accessible to food. Note: Both sprays were removed during the inspection. |
— |
| 4 | — |
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
A caregiver in the 3 year old classroom was overhead telling a child, "You better sit down," in a loud voice. This was corrected when the person in charge went into the room to assist the caregiver and discussed positive methods of redirection. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher located in the kitchen had a tag showing that it was last serviced in February 2020. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An electrical outlet outside was missing a cover. This was exposed to all children when they go outside to play. This was corrected when a staff placed covers in each outlet. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 18-24 month classroom was found out of ratio. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation for a fire drill being conducted in the month of November. The office staff conducted one on November 29th while the director was off but it was not documented on the form. |
Yes |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Emergency preparedness plan was found missing how staff will ensure care for children in the new evacuation location. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
The three vans did not have written plan to handle transportation emergencies located in the binders. This was corrected when the director printed it off from the transportation training to put in the binders. |
Yes |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Three classrooms were observed with nap mat placed right next to one another. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
Operation policies were missing the time durations on how the operation will be promoting indoor and outdoor physical activity. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
9 out of 10 staff files did not have a first aid and CPR card training ready for review. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One out of three vans did not have a complete first-aid kit. It was missing a thermometer, guide, and gloves. This was corrected when these missing items were placed in the van. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection, cots were labeled with numbers however the assigment list indicating which child is assigned to each cot was not followed for four of the classrooms. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One out of ten children's files was found with incomple information on the authorization to obtain medical care. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A staff member's purse in the two-year-old classroom was sitting on a shelf accessible to the children in care. Note: This was corrected at the inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Re-cite: One out of the two missing immunizations was not ready for review. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
All tricycles that were found on the playground were missing the caps on the end of the handlebars and cracked seats which were sharp to the touch for children. A few were also missing peddles. This was CORRECTED when the tricycles were removed off the playground. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two classrooms were noted with electrical cords accessible to children's reach. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A toddler classroom was noted with a nap mat blocking the emergency exit. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor play fence was observed with a large gap big enough for a child to escape out of. The temporary blocks are not adequate enough to ensure the gap is covered at all times. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector that is located in the director's office was not being checked and documented. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four out of ten staff records were not ready for review due to reorganization. That included the director's file. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
At time of inspection medication log was not filled with date, time, dosage and staff who administered medication. This was corrected at inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted on 1-29-2020. Fire inspection are due annually. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The nap mats were not individually labeled with the children's names. The nap model arrangement was not being followed in two pre-k classrooms. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During lunchtime, children in the three year old classroom were observed and did not wash their hands before eating. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Infant classrooms crib sheets were noted loose and not snugged. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director's annual training required additional topics were not available for the last full employment year. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
In the 2 1/2 -3 year old classroom, children were observed out of controlled. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, a caregiver who did not have an active background check was present in a classroom. This was corrected at inspection when the caregiver left the operation. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operations health inspection was found outdated. The expiration date was 10/28/2021. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One out of three vans did not have a complete first-aid kit. It was missing a thermometer, guide, and gloves. This was corrected when these missing items were placed in the van. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 18-24 month classroom was found out of ratio. |
Yes |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
All tricycles that were found on the playground were missing the caps on the end of the handlebars and cracked seats which were sharp to the touch for children. A few were also missing peddles. This was CORRECTED when the tricycles were removed off the playground. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During lunchtime, children in the three year old classroom were observed and did not wash their hands before eating. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector that is located in the director's office was not being checked and documented. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Three classrooms were observed with nap mat placed right next to one another. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
In the 2 1/2 -3 year old classroom, children were observed out of controlled. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
Operation policies were missing the time durations on how the operation will be promoting indoor and outdoor physical activity. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Emergency preparedness plan was found missing how staff will ensure care for children in the new evacuation location. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Infant classrooms crib sheets were noted loose and not snugged. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two classrooms were noted with electrical cords accessible to children's reach. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted on 1-29-2020. Fire inspection are due annually. |
— |
| 4 | — |
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
A caregiver in the 3 year old classroom was overhead telling a child, "You better sit down," in a loud voice. This was corrected when the person in charge went into the room to assist the caregiver and discussed positive methods of redirection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
9 out of 10 staff files did not have a first aid and CPR card training ready for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation for a fire drill being conducted in the month of November. The office staff conducted one on November 29th while the director was off but it was not documented on the form. |
Yes |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
At time of inspection medication log was not filled with date, time, dosage and staff who administered medication. This was corrected at inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four out of ten staff records were not ready for review due to reorganization. That included the director's file. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The nap mats were not individually labeled with the children's names. The nap model arrangement was not being followed in two pre-k classrooms. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor play fence was observed with a large gap big enough for a child to escape out of. The temporary blocks are not adequate enough to ensure the gap is covered at all times. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection, cots were labeled with numbers however the assigment list indicating which child is assigned to each cot was not followed for four of the classrooms. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A staff member's purse in the two-year-old classroom was sitting on a shelf accessible to the children in care. Note: This was corrected at the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director's annual training required additional topics were not available for the last full employment year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, a caregiver who did not have an active background check was present in a classroom. This was corrected at inspection when the caregiver left the operation. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An electrical outlet outside was missing a cover. This was exposed to all children when they go outside to play. This was corrected when a staff placed covers in each outlet. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Re-cite: One out of the two missing immunizations was not ready for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the kitchen of the operation two sanitizing sprays were found in the food prep counter accessible to food. Note: Both sprays were removed during the inspection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One out of ten children's files was found with incomple information on the authorization to obtain medical care. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
The three vans did not have written plan to handle transportation emergencies located in the binders. This was corrected when the director printed it off from the transportation training to put in the binders. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children's files reviewed did not have a current immunization record for review. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A toddler classroom was noted with a nap mat blocking the emergency exit. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher located in the kitchen had a tag showing that it was last serviced in February 2020. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operations health inspection was found outdated. The expiration date was 10/28/2021. |
— |
| 4 | — |
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
A caregiver in the 3 year old classroom was overhead telling a child, "You better sit down," in a loud voice. This was corrected when the person in charge went into the room to assist the caregiver and discussed positive methods of redirection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation for a fire drill being conducted in the month of November. The office staff conducted one on November 29th while the director was off but it was not documented on the form. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Re-cite: One out of the two missing immunizations was not ready for review. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
Operation policies were missing the time durations on how the operation will be promoting indoor and outdoor physical activity. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, a caregiver who did not have an active background check was present in a classroom. This was corrected at inspection when the caregiver left the operation. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector that is located in the director's office was not being checked and documented. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A staff member's purse in the two-year-old classroom was sitting on a shelf accessible to the children in care. Note: This was corrected at the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two classrooms were noted with electrical cords accessible to children's reach. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An electrical outlet outside was missing a cover. This was exposed to all children when they go outside to play. This was corrected when a staff placed covers in each outlet. |
Yes |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
At time of inspection medication log was not filled with date, time, dosage and staff who administered medication. This was corrected at inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted on 1-29-2020. Fire inspection are due annually. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director's annual training required additional topics were not available for the last full employment year. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
The three vans did not have written plan to handle transportation emergencies located in the binders. This was corrected when the director printed it off from the transportation training to put in the binders. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection, cots were labeled with numbers however the assigment list indicating which child is assigned to each cot was not followed for four of the classrooms. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During lunchtime, children in the three year old classroom were observed and did not wash their hands before eating. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher located in the kitchen had a tag showing that it was last serviced in February 2020. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor play fence was observed with a large gap big enough for a child to escape out of. The temporary blocks are not adequate enough to ensure the gap is covered at all times. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operations health inspection was found outdated. The expiration date was 10/28/2021. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
9 out of 10 staff files did not have a first aid and CPR card training ready for review. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
In the 2 1/2 -3 year old classroom, children were observed out of controlled. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A toddler classroom was noted with a nap mat blocking the emergency exit. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One out of ten children's files was found with incomple information on the authorization to obtain medical care. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
All tricycles that were found on the playground were missing the caps on the end of the handlebars and cracked seats which were sharp to the touch for children. A few were also missing peddles. This was CORRECTED when the tricycles were removed off the playground. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children's files reviewed did not have a current immunization record for review. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One out of three vans did not have a complete first-aid kit. It was missing a thermometer, guide, and gloves. This was corrected when these missing items were placed in the van. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The nap mats were not individually labeled with the children's names. The nap model arrangement was not being followed in two pre-k classrooms. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Three classrooms were observed with nap mat placed right next to one another. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four out of ten staff records were not ready for review due to reorganization. That included the director's file. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Emergency preparedness plan was found missing how staff will ensure care for children in the new evacuation location. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Infant classrooms crib sheets were noted loose and not snugged. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the kitchen of the operation two sanitizing sprays were found in the food prep counter accessible to food. Note: Both sprays were removed during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 18-24 month classroom was found out of ratio. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted on 1-29-2020. Fire inspection are due annually. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.