Capacity 408. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During this investigation, it was determined the infant classroom was out of ratio. There were two teachers caring for 12 infants between the ages of 4 months and 15 months in a classroom. It was determined the specified age for the group of children is 7 months old. The maximum number of children two or more caregivers can supervise in this specified age group is 10. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training certificates reviewed for 1 employee's file did not contain documentation of the required topics shown below: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness - Administering Medication |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for their age. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
One director had not completed the required annual training for recognizing abuse and neglect. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The splash pad appeared to be on cement without the appropriate surfacing. There was no documentation available for review. The director stated the splash pad will not be used until the surfacing is evaluated. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for one director. 1. emergency preparedness 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The proper depth of loose fill is not being maintained on the playground. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
One director had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was grabbed while in care. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On playground 2, the play structure was missing a bolt and screw. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three caregiver's files lacked the educational documents. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There was no record of transportation training for one director. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was grabbed while in care. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
One director had not completed the required annual training for recognizing abuse and neglect. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for their age. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On playground 2, the play structure was missing a bolt and screw. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There was no record of transportation training for one director. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
One director had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The splash pad appeared to be on cement without the appropriate surfacing. There was no documentation available for review. The director stated the splash pad will not be used until the surfacing is evaluated. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During this investigation, it was determined the infant classroom was out of ratio. There were two teachers caring for 12 infants between the ages of 4 months and 15 months in a classroom. It was determined the specified age for the group of children is 7 months old. The maximum number of children two or more caregivers can supervise in this specified age group is 10. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The proper depth of loose fill is not being maintained on the playground. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for one director. 1. emergency preparedness 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training certificates reviewed for 1 employee's file did not contain documentation of the required topics shown below: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness - Administering Medication |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three caregiver's files lacked the educational documents. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for one director. 1. emergency preparedness 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The proper depth of loose fill is not being maintained on the playground. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training certificates reviewed for 1 employee's file did not contain documentation of the required topics shown below: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness - Administering Medication |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During this investigation, it was determined the infant classroom was out of ratio. There were two teachers caring for 12 infants between the ages of 4 months and 15 months in a classroom. It was determined the specified age for the group of children is 7 months old. The maximum number of children two or more caregivers can supervise in this specified age group is 10. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
One director had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was grabbed while in care. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There was no record of transportation training for one director. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for their age. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
One director had not completed the required annual training for recognizing abuse and neglect. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three caregiver's files lacked the educational documents. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On playground 2, the play structure was missing a bolt and screw. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The splash pad appeared to be on cement without the appropriate surfacing. There was no documentation available for review. The director stated the splash pad will not be used until the surfacing is evaluated. |
Yes |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
One director had not completed the required annual training for recognizing abuse and neglect. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training certificates reviewed for 1 employee's file did not contain documentation of the required topics shown below: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness - Administering Medication |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for one director. 1. emergency preparedness 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The proper depth of loose fill is not being maintained on the playground. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During this investigation, it was determined the infant classroom was out of ratio. There were two teachers caring for 12 infants between the ages of 4 months and 15 months in a classroom. It was determined the specified age for the group of children is 7 months old. The maximum number of children two or more caregivers can supervise in this specified age group is 10. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three caregiver's files lacked the educational documents. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
One director had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was grabbed while in care. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On playground 2, the play structure was missing a bolt and screw. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The splash pad appeared to be on cement without the appropriate surfacing. There was no documentation available for review. The director stated the splash pad will not be used until the surfacing is evaluated. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for their age. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There was no record of transportation training for one director. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training certificates reviewed for 1 employee's file did not contain documentation of the required topics shown below: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness - Administering Medication |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On playground 2, the play structure was missing a bolt and screw. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
One director had not completed the required annual training for recognizing abuse and neglect. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three caregiver's files lacked the educational documents. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There was no record of transportation training for one director. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for one director. 1. emergency preparedness 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The splash pad appeared to be on cement without the appropriate surfacing. There was no documentation available for review. The director stated the splash pad will not be used until the surfacing is evaluated. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During this investigation, it was determined the infant classroom was out of ratio. There were two teachers caring for 12 infants between the ages of 4 months and 15 months in a classroom. It was determined the specified age for the group of children is 7 months old. The maximum number of children two or more caregivers can supervise in this specified age group is 10. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was grabbed while in care. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for their age. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
One director had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The proper depth of loose fill is not being maintained on the playground. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There was no record of transportation training for one director. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
One director had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was grabbed while in care. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On playground 2, the play structure was missing a bolt and screw. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for their age. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training certificates reviewed for 1 employee's file did not contain documentation of the required topics shown below: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness - Administering Medication |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During this investigation, it was determined the infant classroom was out of ratio. There were two teachers caring for 12 infants between the ages of 4 months and 15 months in a classroom. It was determined the specified age for the group of children is 7 months old. The maximum number of children two or more caregivers can supervise in this specified age group is 10. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three caregiver's files lacked the educational documents. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for one director. 1. emergency preparedness 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The proper depth of loose fill is not being maintained on the playground. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The splash pad appeared to be on cement without the appropriate surfacing. There was no documentation available for review. The director stated the splash pad will not be used until the surfacing is evaluated. |
Yes |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
One director had not completed the required annual training for recognizing abuse and neglect. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On playground 2, the play structure was missing a bolt and screw. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was grabbed while in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training certificates reviewed for 1 employee's file did not contain documentation of the required topics shown below: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness - Administering Medication |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for one director. 1. emergency preparedness 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The splash pad appeared to be on cement without the appropriate surfacing. There was no documentation available for review. The director stated the splash pad will not be used until the surfacing is evaluated. |
Yes |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
One director had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There was no record of transportation training for one director. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During this investigation, it was determined the infant classroom was out of ratio. There were two teachers caring for 12 infants between the ages of 4 months and 15 months in a classroom. It was determined the specified age for the group of children is 7 months old. The maximum number of children two or more caregivers can supervise in this specified age group is 10. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
One director had not completed the required annual training for recognizing abuse and neglect. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for their age. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three caregiver's files lacked the educational documents. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The proper depth of loose fill is not being maintained on the playground. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The splash pad appeared to be on cement without the appropriate surfacing. There was no documentation available for review. The director stated the splash pad will not be used until the surfacing is evaluated. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training certificates reviewed for 1 employee's file did not contain documentation of the required topics shown below: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness - Administering Medication |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for their age. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for one director. 1. emergency preparedness 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three caregiver's files lacked the educational documents. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During this investigation, it was determined the infant classroom was out of ratio. There were two teachers caring for 12 infants between the ages of 4 months and 15 months in a classroom. It was determined the specified age for the group of children is 7 months old. The maximum number of children two or more caregivers can supervise in this specified age group is 10. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The proper depth of loose fill is not being maintained on the playground. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was grabbed while in care. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On playground 2, the play structure was missing a bolt and screw. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
One director had not completed the required annual training for recognizing abuse and neglect. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
One director had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There was no record of transportation training for one director. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.