Capacity 141. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 staff files did not have notarized affidavits available for review during the visit. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Caregiver did not have immediate access to unlock gate when needing to exit. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information gathered during the investigation, it has been determined that child was neglected, and caregiver was not at a physical proximity that allowed visual and/or auditory awareness when the child was unsupervised. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 staff files were reviewed and did not the 24 required annual training hours available for review. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not completed a severe weather drill at all this calendar year. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A staff did not have the affidavit available for review. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation waited 30 minutes to call the parents to inform them of the situation. The call was not made until the PD told the operation to call. |
— |
| 4 | — |
746.2803(4)(A) - Positive Methods of Discipline and Guidance - Use Praise and Encouragement
A staff in the 3-5 year old class was using phrases like "hush,""Cera,""stop doing that," and "get over here" during the visit. Her voice was sturn, firm, and louder than her normal voice. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers who adminster medication were missing medication training. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information gathered during the investigation, it has been determined that the operation has failed to report to the parent immediately when a child was injured. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 staff files did not have notarized affidavits available for review during the visit. 1/18/21--3 out of 6 files reviewed did not have an affidavit available for review during the visit. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement
Two children were missing special care needs information in their enrollment. |
— |
| 3 | — |
746.3606(1) - Child Who Was Ill May Return to Care When Symptom Free for 24 Hours
The operation did not wait 24 hours to allow a child to return that had fever and symptoms of illness. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
2 children were observed with blankets over their heads during naptime (2 different classrooms 3-4 years and 3 year old classroom). |
Yes |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
Three classrooms observed without numbers or names assocuiated with mats or a nap chart. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were observed over ratio by one or more children. Children were bumped around to come into ratio. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A staff member did not have a CPR/First aid certificate available for review. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The fire inspection report was failed since 6/15/2021 and has not updated to pass yet. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child was observed napping on a cot that was blocking the exit. |
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
Child was able to leave operation on foot for an unspecified amount of time. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
7 out of 8 staff were missing trainings and were not available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
2 out of 6 staff files reviewed did not have a high school diploma or equivalent available for review during the visit. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A staff in the 0-18M class did not follow manufacture's instructions when she placed a child (4M) to sleep on a bobby pillow. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Pinching, Shaking, or Biting
Based on the information gathered during the investigation, it has been determined a child in care was disciplined in a prohibited method which resulted in injury. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child was missing the emergency authorization permission from parent. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information gathered during the investigation, it has been determined a parent was not given notification of an less serious injury to a child. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Observed a 3 month old swaddled in a crib. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not had a lock down drill this calendar year. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
3 out of 3 classrooms were over ratio. The 0-18M classroom had 1 teacher with 7 infants (4M, 5M, 11M, 12M, 12M, 16M, and 18M).The specified age group is 12M. Making the teacher be 2 over ratio. The 3-5 year old classroom had 20 children (7-3year, 7-4year, and 6-5year old) with 1 teacher. The specified age group is 4 years. Making the teacher be 2 over ratio. The 2-3 year old class had 15 children (9-2year and 7-3year) with 1 teacher. The specified age group is 2 years. Making her 4 over ratio. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 12 month old was observed laying down/ sitting up with a stuffed animal in a crib. Stuff animal was removed from crib. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A child in care was neglected by operation. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Saftey alarm not working properly when turning the bus off. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
2 out of 6 staff files reviewed did not have a high school diploma or equivalent available for review during the visit. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were observed over ratio by one or more children. Children were bumped around to come into ratio. |
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
Child was able to leave operation on foot for an unspecified amount of time. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A child in care was neglected by operation. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 12 month old was observed laying down/ sitting up with a stuffed animal in a crib. Stuff animal was removed from crib. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement
Two children were missing special care needs information in their enrollment. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
7 out of 8 staff were missing trainings and were not available for review. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not completed a severe weather drill at all this calendar year. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information gathered during the investigation, it has been determined a parent was not given notification of an less serious injury to a child. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A staff did not have the affidavit available for review. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
Three classrooms observed without numbers or names assocuiated with mats or a nap chart. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The fire inspection report was failed since 6/15/2021 and has not updated to pass yet. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation waited 30 minutes to call the parents to inform them of the situation. The call was not made until the PD told the operation to call. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A staff member did not have a CPR/First aid certificate available for review. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Observed a 3 month old swaddled in a crib. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 staff files did not have notarized affidavits available for review during the visit. 1/18/21--3 out of 6 files reviewed did not have an affidavit available for review during the visit. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
2 children were observed with blankets over their heads during naptime (2 different classrooms 3-4 years and 3 year old classroom). |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child was observed napping on a cot that was blocking the exit. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers who adminster medication were missing medication training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information gathered during the investigation, it has been determined that child was neglected, and caregiver was not at a physical proximity that allowed visual and/or auditory awareness when the child was unsupervised. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Saftey alarm not working properly when turning the bus off. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 staff files were reviewed and did not the 24 required annual training hours available for review. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not had a lock down drill this calendar year. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child was missing the emergency authorization permission from parent. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A staff in the 0-18M class did not follow manufacture's instructions when she placed a child (4M) to sleep on a bobby pillow. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information gathered during the investigation, it has been determined that the operation has failed to report to the parent immediately when a child was injured. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 staff files did not have notarized affidavits available for review during the visit. |
— |
| 4 | — |
746.2803(4)(A) - Positive Methods of Discipline and Guidance - Use Praise and Encouragement
A staff in the 3-5 year old class was using phrases like "hush,""Cera,""stop doing that," and "get over here" during the visit. Her voice was sturn, firm, and louder than her normal voice. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Caregiver did not have immediate access to unlock gate when needing to exit. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Pinching, Shaking, or Biting
Based on the information gathered during the investigation, it has been determined a child in care was disciplined in a prohibited method which resulted in injury. |
— |
| 3 | — |
746.3606(1) - Child Who Was Ill May Return to Care When Symptom Free for 24 Hours
The operation did not wait 24 hours to allow a child to return that had fever and symptoms of illness. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
3 out of 3 classrooms were over ratio. The 0-18M classroom had 1 teacher with 7 infants (4M, 5M, 11M, 12M, 12M, 16M, and 18M).The specified age group is 12M. Making the teacher be 2 over ratio. The 3-5 year old classroom had 20 children (7-3year, 7-4year, and 6-5year old) with 1 teacher. The specified age group is 4 years. Making the teacher be 2 over ratio. The 2-3 year old class had 15 children (9-2year and 7-3year) with 1 teacher. The specified age group is 2 years. Making her 4 over ratio. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement
Two children were missing special care needs information in their enrollment. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A staff did not have the affidavit available for review. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
Three classrooms observed without numbers or names assocuiated with mats or a nap chart. |
— |
| 4 | — |
746.2803(4)(A) - Positive Methods of Discipline and Guidance - Use Praise and Encouragement
A staff in the 3-5 year old class was using phrases like "hush,""Cera,""stop doing that," and "get over here" during the visit. Her voice was sturn, firm, and louder than her normal voice. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A child in care was neglected by operation. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child was observed napping on a cot that was blocking the exit. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A staff in the 0-18M class did not follow manufacture's instructions when she placed a child (4M) to sleep on a bobby pillow. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Saftey alarm not working properly when turning the bus off. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were observed over ratio by one or more children. Children were bumped around to come into ratio. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 staff files were reviewed and did not the 24 required annual training hours available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
3 out of 3 classrooms were over ratio. The 0-18M classroom had 1 teacher with 7 infants (4M, 5M, 11M, 12M, 12M, 16M, and 18M).The specified age group is 12M. Making the teacher be 2 over ratio. The 3-5 year old classroom had 20 children (7-3year, 7-4year, and 6-5year old) with 1 teacher. The specified age group is 4 years. Making the teacher be 2 over ratio. The 2-3 year old class had 15 children (9-2year and 7-3year) with 1 teacher. The specified age group is 2 years. Making her 4 over ratio. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Pinching, Shaking, or Biting
Based on the information gathered during the investigation, it has been determined a child in care was disciplined in a prohibited method which resulted in injury. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information gathered during the investigation, it has been determined a parent was not given notification of an less serious injury to a child. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A staff member did not have a CPR/First aid certificate available for review. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information gathered during the investigation, it has been determined that child was neglected, and caregiver was not at a physical proximity that allowed visual and/or auditory awareness when the child was unsupervised. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not had a lock down drill this calendar year. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not completed a severe weather drill at all this calendar year. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 staff files did not have notarized affidavits available for review during the visit. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Caregiver did not have immediate access to unlock gate when needing to exit. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child was missing the emergency authorization permission from parent. |
— |
| 3 | — |
746.3606(1) - Child Who Was Ill May Return to Care When Symptom Free for 24 Hours
The operation did not wait 24 hours to allow a child to return that had fever and symptoms of illness. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information gathered during the investigation, it has been determined that the operation has failed to report to the parent immediately when a child was injured. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation waited 30 minutes to call the parents to inform them of the situation. The call was not made until the PD told the operation to call. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 12 month old was observed laying down/ sitting up with a stuffed animal in a crib. Stuff animal was removed from crib. |
— |
| 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
Child was able to leave operation on foot for an unspecified amount of time. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Observed a 3 month old swaddled in a crib. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
2 out of 6 staff files reviewed did not have a high school diploma or equivalent available for review during the visit. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The fire inspection report was failed since 6/15/2021 and has not updated to pass yet. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
2 children were observed with blankets over their heads during naptime (2 different classrooms 3-4 years and 3 year old classroom). |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 staff files did not have notarized affidavits available for review during the visit. 1/18/21--3 out of 6 files reviewed did not have an affidavit available for review during the visit. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
7 out of 8 staff were missing trainings and were not available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers who adminster medication were missing medication training. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not had a lock down drill this calendar year. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A child in care was neglected by operation. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information gathered during the investigation, it has been determined that the operation has failed to report to the parent immediately when a child was injured. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
2 out of 6 staff files reviewed did not have a high school diploma or equivalent available for review during the visit. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.