Capacity 38. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
written daily inspection of playground was not available. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The pre k classroom was over ratio during outdoor play. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation lacked a current fire inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The center did not have a current fire inspection. The last fire inspection was on 8/26/2022. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Notification was not provided for the addition to space in the infant room before the change was made. This was corrected at inspection as Child Care Regulation is now aware of the change that was made. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infant was in the crib with a pacifer strap and a bib. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was lacking training in shaken baby syndrome/abusive head trauma, safe sleep, SIDS, and early childhood brain development for the most recent completed training year evaluated. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation lacked a current fire drill. CI: This was corrected at inspection when a fire drill was completed and documented. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the front room, the TV and phone cords were loose and in reach of children. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four out of four staff files lacked a personnel record. Staff did not have begin and end dates of hire, documentation showing how the employee meets the minimum age and education qualifications. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Lighting was not adequate, as I was unable to count how many children were in the mobile infant room due to no lighting. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The cots used for naptime are not labeled. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Three of the four staff files did not include signed statements for receiving operational or personnel policies. |
— |
| 5 | — |
746.1003(4) - Director Responsibilities - Employees Supervised
Director has neglected her time spent at the center supervising the staff. The staff files need immediate attention as do the administration sub chapter. The staff files were lacking personnel form, affidavit, a statement signed and dated for receiving operational and personnel policies and orientation. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certification has not been re-certified, as required. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director lacked one hours of prevention, recognition and reporting child maltreatment. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation did not complete an incident/illness report form that met all requirements as it was lacking information such as the description of the injury/risk and parent signature. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four out of four staff files lacked an orientation statement. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
The storage/hooks provided for the children's belongings are not labeled. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A statement of health was missing from one of the four children's files observed. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A caregiver in charge of the infant room was observed stepping out of the classroom to answer the door leaving 4 infants unsupervised. The caregiver also spent time in the classroom next door instead of returning and remaining in the infant room. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The director was lacking training in the topic of child maltreatment for the most recent completed training year evaluated. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Form 1100 Daily Building and Grounds Checklist had not been filled out since June 20th. |
— |
| 4 | — |
746.1613(a)(2) - Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
A group of seven children, with one caregiver with the specified age of 12-18 months were not asleep sitting in high chairs and then moved to classroom. This group of children were over ratio. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
Director lacked training in SIDS, Shken Baby and Understanding early childhood brain development. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants did not have infant feeding instructions. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two out of six child records evaluated were lacking a health statement. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver in the toddler room did not wash their hands after removing gloves used for diaper changing. This was corrected at inspection when it was addressed with the caregiver and they washed their hands. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill in landing area for the slide was lacking the necessary 6 inches. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The two year old classroom did not have adequate lighting at nap time. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was lacking training in the topic of emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. for the most recent completed training year evaluated. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have training in transportation. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
During the operation's nap time classrooms were combined. The children ranged in age from 15 months to four years old. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies lacked Safe Sleep information. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify Child Care Regulation of an incident in which a child sustained an injury that required medical treatment. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Seven children under the age of two years old were watching television at the beginning of the inspection. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three employee records evaluated were lacking training in child maltreatment for the most recent completed training year. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation lacked a current menu posted. CI: This was corrected at inspection when a current menu was posted. |
Yes |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of six child records evaluated had out of date immunization records. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide a parent with an incident report regarding an incident in which a child sustained an injury. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The pre k age class had 16 children with the specified age of three years old with one caregiver. An additional caregiver arrived to make the ratio compliant. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The operation lacked a current activity plan for the week of June 13-17, 2022. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted or documented as required monthly. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three employee records evaluated were lacking training in the required topics of: emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. in the most recent completed training year evaluated. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The two year old classroom was watching television while eating lunch. CI: This was corrected ted at inspection when the caregiver turned the television off. |
Yes |
| 4 | — |
746.1613(a)(2) - Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
A group of seven children, with one caregiver with the specified age of 12-18 months were not asleep sitting in high chairs and then moved to classroom. This group of children were over ratio. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certification has not been re-certified, as required. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify Child Care Regulation of an incident in which a child sustained an injury that required medical treatment. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation lacked a current menu posted. CI: This was corrected at inspection when a current menu was posted. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The pre k age class had 16 children with the specified age of three years old with one caregiver. An additional caregiver arrived to make the ratio compliant. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The two year old classroom was watching television while eating lunch. CI: This was corrected ted at inspection when the caregiver turned the television off. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infant was in the crib with a pacifer strap and a bib. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The cots used for naptime are not labeled. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted or documented as required monthly. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation did not complete an incident/illness report form that met all requirements as it was lacking information such as the description of the injury/risk and parent signature. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver in the toddler room did not wash their hands after removing gloves used for diaper changing. This was corrected at inspection when it was addressed with the caregiver and they washed their hands. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have training in transportation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The pre k classroom was over ratio during outdoor play. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill in landing area for the slide was lacking the necessary 6 inches. |
Yes |
| 3 | — |
746.301(2) - Notification of Change in Space
Notification was not provided for the addition to space in the infant room before the change was made. This was corrected at inspection as Child Care Regulation is now aware of the change that was made. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the front room, the TV and phone cords were loose and in reach of children. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
The storage/hooks provided for the children's belongings are not labeled. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was lacking training in the topic of emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. for the most recent completed training year evaluated. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
written daily inspection of playground was not available. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four out of four staff files lacked a personnel record. Staff did not have begin and end dates of hire, documentation showing how the employee meets the minimum age and education qualifications. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of six child records evaluated had out of date immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three employee records evaluated were lacking training in the required topics of: emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. in the most recent completed training year evaluated. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
During the operation's nap time classrooms were combined. The children ranged in age from 15 months to four years old. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation lacked a current fire inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The two year old classroom did not have adequate lighting at nap time. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four out of four staff files lacked an orientation statement. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants did not have infant feeding instructions. |
— |
| 5 | — |
746.1003(4) - Director Responsibilities - Employees Supervised
Director has neglected her time spent at the center supervising the staff. The staff files need immediate attention as do the administration sub chapter. The staff files were lacking personnel form, affidavit, a statement signed and dated for receiving operational and personnel policies and orientation. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director lacked one hours of prevention, recognition and reporting child maltreatment. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three employee records evaluated were lacking training in child maltreatment for the most recent completed training year. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two out of six child records evaluated were lacking a health statement. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
Director lacked training in SIDS, Shken Baby and Understanding early childhood brain development. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Form 1100 Daily Building and Grounds Checklist had not been filled out since June 20th. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide a parent with an incident report regarding an incident in which a child sustained an injury. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The director was lacking training in the topic of child maltreatment for the most recent completed training year evaluated. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation lacked a current fire drill. CI: This was corrected at inspection when a fire drill was completed and documented. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies lacked Safe Sleep information. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A caregiver in charge of the infant room was observed stepping out of the classroom to answer the door leaving 4 infants unsupervised. The caregiver also spent time in the classroom next door instead of returning and remaining in the infant room. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A statement of health was missing from one of the four children's files observed. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The operation lacked a current activity plan for the week of June 13-17, 2022. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Three of the four staff files did not include signed statements for receiving operational or personnel policies. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Seven children under the age of two years old were watching television at the beginning of the inspection. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was lacking training in shaken baby syndrome/abusive head trauma, safe sleep, SIDS, and early childhood brain development for the most recent completed training year evaluated. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Lighting was not adequate, as I was unable to count how many children were in the mobile infant room due to no lighting. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The center did not have a current fire inspection. The last fire inspection was on 8/26/2022. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.