Child care center ·
3903 W STAN SCHLUETER LOOP STE 202, Killeen, TX 76549-5688 ·
License 1541442
Capacity 102. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Both Vans used to transport children do not have child safety alarms. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was present at the operation prior to receiving an eligibility notification. The employee did leave the operation while the inspection was being conducted. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The carbon monoxide detector test had not been conducted or documented. This was corrected during the inspection, when the detector was tested and documented. |
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
Two caregivers were observed laying down near children during nap time. The caregivers were covered with blankets and had placed a small covering over the lamp used for lighting. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
From interviews and the investigation it was found that the operation did not provide the incident report with in the required time frame. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard has been reviewed and found to be deficient. the caregiver without malice or anger, did not use good judgement when picking a child in care up by the arm causing injury. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
There were 10 children 13 months - 20 months with a specified age group of 14 month and 1 caregiver in one room. 8 of the children were sleeping and 2 of the children were awake. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In three of the classrooms, the nap mats were observed to not have enough space to walk between. The children were observed touching each cot or blanket of another child. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
A child in care was involved in an at-risk situation and the parent was not notified. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation was found to have violated conditions that CBCU placed on a person?s presence at the operation when the person was found to be the only caregiver in a classroom with children in care. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In a room with children ages 3-5 years it was found there was a bottle of bleach water stored in reach of children. In the school age room there was trash accessible to children. In a room with children ages 23 months - 3 years there was a caregivers purse stored on a couch that was accessible to children. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed to have a bottle in the crib while asleep. The bottle was removed from the crib. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A trash can without a lid was observed in the classroom where children were being provided care. This was corrected when the trash can was emptied and removed from the room. |
— |
| 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
A child was left on the playground unsupervised. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
During the inspection it was found that the transportation caregiver did not have annual transportation safety training completed. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Cribs were observed with sheets that did not fit snugly on the mattress. This was corrected during the inspection, when tight fitting sheet were placed on the mattresses. |
— |
| 4 | — |
746.521(1) - Parent right to enter and examine operation without advance notice
Parents were observed not being able to enter the rear of the building where children are being provided care. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver in a room with 23 month olds - 3 year olds did nont know the ages of the children care. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Four concrete liners were observed overlapping the play area and in the use zones. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All 7 employee files reviewed did not have training on the following topics: Administering medication, if applicable Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A wall outlet was observed to be broken and accessible to children. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
3 new staff did not have signed notarized affidavits or the required pre-application affidavits. 4 of the 5 personnel files did not have enough annual training hours to evaluate, Staff records did not have completed preservice training that was documented. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not practiced fire drills during the month of September. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
in a room with 14 month old children it was found that 3 children were napping with their heads covered by their blankets. In another room with children ages 23 months - 3 years 2 children were sleeping with their heads covered by their heads. This was corrected at time of inspection when the caregiver took the blankets off each of their heads. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A child was observed in a crib with a boppie pad and a crib mobile. This was corrected when the caregiver removed the items from the crib. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report to regulations a situation that placed a child a risk while in care within the time allowed in the standards. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed pulling a small child up by the arm and sitting the child down aggressively on the bottom. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the inspection, 2 children were observed asleep in cribs with loose fitted sheets. 7 cribs in total were observed with sheets that were not tight fitting. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
A caregiver was observed with 9 children, bringing the group out of ratio by 5. This was corrected when the second caregiver returned to the room. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass had not been cut. This was corrected during the inspection when the lawn man cut the grass. Broken outdoor toys were observed and corrected when removed from the playground. A broken urinal was observed, and a repair order was made. Lysol wipes was observed on a diaper station. There were no children in the room, and the wipes were removed. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
5 children's files were reviewed, 1 was found to have no shot records, and one was found to be missing an MMR and a varicella vaccine. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During nap time a room with 2-3 year olds was too dark to see the children napping, therefore supervision could not be maintained. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, children were observed sleeping on the floor with no cot or mat. Children were observed sleeping on torn mats. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
Children must never allowed to sleep with a blanket or other coverings over their heads. |
— |
| 4 | — |
746.521(1) - Parent right to enter and examine operation without advance notice
Parents were observed not being able to enter the rear of the building where children are being provided care. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Four concrete liners were observed overlapping the play area and in the use zones. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
Children must never allowed to sleep with a blanket or other coverings over their heads. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, children were observed sleeping on the floor with no cot or mat. Children were observed sleeping on torn mats. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In three of the classrooms, the nap mats were observed to not have enough space to walk between. The children were observed touching each cot or blanket of another child. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Cribs were observed with sheets that did not fit snugly on the mattress. This was corrected during the inspection, when tight fitting sheet were placed on the mattresses. |
— |
| 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
A child was left on the playground unsupervised. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver in a room with 23 month olds - 3 year olds did nont know the ages of the children care. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
5 children's files were reviewed, 1 was found to have no shot records, and one was found to be missing an MMR and a varicella vaccine. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During nap time a room with 2-3 year olds was too dark to see the children napping, therefore supervision could not be maintained. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the inspection, 2 children were observed asleep in cribs with loose fitted sheets. 7 cribs in total were observed with sheets that were not tight fitting. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was present at the operation prior to receiving an eligibility notification. The employee did leave the operation while the inspection was being conducted. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A child was observed in a crib with a boppie pad and a crib mobile. This was corrected when the caregiver removed the items from the 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
Two caregivers were observed laying down near children during nap time. The caregivers were covered with blankets and had placed a small covering over the lamp used for lighting. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In a room with children ages 3-5 years it was found there was a bottle of bleach water stored in reach of children. In the school age room there was trash accessible to children. In a room with children ages 23 months - 3 years there was a caregivers purse stored on a couch that was accessible to children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All 7 employee files reviewed did not have training on the following topics: Administering medication, if applicable Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Both Vans used to transport children do not have child safety alarms. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
3 new staff did not have signed notarized affidavits or the required pre-application affidavits. 4 of the 5 personnel files did not have enough annual training hours to evaluate, Staff records did not have completed preservice training that was documented. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A wall outlet was observed to be broken and accessible to children. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
During the inspection it was found that the transportation caregiver did not have annual transportation safety training completed. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard has been reviewed and found to be deficient. the caregiver without malice or anger, did not use good judgement when picking a child in care up by the arm causing injury. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
A caregiver was observed with 9 children, bringing the group out of ratio by 5. This was corrected when the second caregiver returned to the room. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed to have a bottle in the crib while asleep. The bottle was removed from the crib. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed pulling a small child up by the arm and sitting the child down aggressively on the bottom. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A trash can without a lid was observed in the classroom where children were being provided care. This was corrected when the trash can was emptied and removed from the room. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation was found to have violated conditions that CBCU placed on a person?s presence at the operation when the person was found to be the only caregiver in a classroom with children in care. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not practiced fire drills during the month of September. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass had not been cut. This was corrected during the inspection when the lawn man cut the grass. Broken outdoor toys were observed and corrected when removed from the playground. A broken urinal was observed, and a repair order was made. Lysol wipes was observed on a diaper station. There were no children in the room, and the wipes were removed. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
A child in care was involved in an at-risk situation and the parent was not notified. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
in a room with 14 month old children it was found that 3 children were napping with their heads covered by their blankets. In another room with children ages 23 months - 3 years 2 children were sleeping with their heads covered by their heads. This was corrected at time of inspection when the caregiver took the blankets off each of their heads. |
Yes |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
There were 10 children 13 months - 20 months with a specified age group of 14 month and 1 caregiver in one room. 8 of the children were sleeping and 2 of the children were awake. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
From interviews and the investigation it was found that the operation did not provide the incident report with in the required time frame. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The carbon monoxide detector test had not been conducted or documented. This was corrected during the inspection, when the detector was tested and documented. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report to regulations a situation that placed a child a risk while in care within the time allowed in the standards. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
Children must never allowed to sleep with a blanket or other coverings over their heads. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
3 new staff did not have signed notarized affidavits or the required pre-application affidavits. 4 of the 5 personnel files did not have enough annual training hours to evaluate, Staff records did not have completed preservice training that was documented. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In a room with children ages 3-5 years it was found there was a bottle of bleach water stored in reach of children. In the school age room there was trash accessible to children. In a room with children ages 23 months - 3 years there was a caregivers purse stored on a couch that was accessible to children. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A wall outlet was observed to be broken and accessible to children. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A trash can without a lid was observed in the classroom where children were being provided care. This was corrected when the trash can was emptied and removed from the room. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
There were 10 children 13 months - 20 months with a specified age group of 14 month and 1 caregiver in one room. 8 of the children were sleeping and 2 of the children were awake. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver in a room with 23 month olds - 3 year olds did nont know the ages of the children care. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
A caregiver was observed with 9 children, bringing the group out of ratio by 5. This was corrected when the second caregiver returned to the room. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard has been reviewed and found to be deficient. the caregiver without malice or anger, did not use good judgement when picking a child in care up by the arm causing injury. |
— |
| 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
A child was left on the playground unsupervised. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Cribs were observed with sheets that did not fit snugly on the mattress. This was corrected during the inspection, when tight fitting sheet were placed on the mattresses. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During nap time a room with 2-3 year olds was too dark to see the children napping, therefore supervision could not be maintained. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Four concrete liners were observed overlapping the play area and in the use zones. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In three of the classrooms, the nap mats were observed to not have enough space to walk between. The children were observed touching each cot or blanket of another child. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation was found to have violated conditions that CBCU placed on a person?s presence at the operation when the person was found to be the only caregiver in a classroom with children in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All 7 employee files reviewed did not have training on the following topics: Administering medication, if applicable Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A child was observed in a crib with a boppie pad and a crib mobile. This was corrected when the caregiver removed the items from the crib. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed to have a bottle in the crib while asleep. The bottle was removed from the crib. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
During the inspection it was found that the transportation caregiver did not have annual transportation safety training completed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass had not been cut. This was corrected during the inspection when the lawn man cut the grass. Broken outdoor toys were observed and corrected when removed from the playground. A broken urinal was observed, and a repair order was made. Lysol wipes was observed on a diaper station. There were no children in the room, and the wipes were removed. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
A child in care was involved in an at-risk situation and the parent was not notified. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the inspection, 2 children were observed asleep in cribs with loose fitted sheets. 7 cribs in total were observed with sheets that were not tight fitting. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report to regulations a situation that placed a child a risk while in care within the time allowed in the standards. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Both Vans used to transport children do not have child safety alarms. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, children were observed sleeping on the floor with no cot or mat. Children were observed sleeping on torn mats. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The carbon monoxide detector test had not been conducted or documented. This was corrected during the inspection, when the detector was tested and documented. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed pulling a small child up by the arm and sitting the child down aggressively on the bottom. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
From interviews and the investigation it was found that the operation did not provide the incident report with in the required time frame. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not practiced fire drills during the month of September. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
5 children's files were reviewed, 1 was found to have no shot records, and one was found to be missing an MMR and a varicella vaccine. |
— |
| 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
Two caregivers were observed laying down near children during nap time. The caregivers were covered with blankets and had placed a small covering over the lamp used for lighting. |
Yes |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
in a room with 14 month old children it was found that 3 children were napping with their heads covered by their blankets. In another room with children ages 23 months - 3 years 2 children were sleeping with their heads covered by their heads. This was corrected at time of inspection when the caregiver took the blankets off each of their heads. |
Yes |
122 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.