Capacity 98. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Evidence obtained during the investigation found that two infants were allowed to sleep in a bouncer for whole duration of their nap. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to be present in the Toddler room and have access to children in care before receiving their eligibility letter from the Criminal Background Check Unit. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation did not report a change in Directors within the required timeframe. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Evidence obtained during the investigation found that an infant was seated at the table with no activities provided to the infant for over 30 minutes. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was found during the inspection that a classroom was out of ratio. This was corrected during the inspection by calling in another caregiver to assist in this classroom. |
— |
| 5 | — |
746.4101 - Release of Children
It was found during the investigation that the operation released children to an unauthorized individual. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Evidence obtained verified that the operation had 13 or more children in care and was placing infants with children that were more than 18 months older than the youngest child. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
It was found during the inspection that the outside material on the nap mats being used were cracked and missing in some areas and the cushion material inside the mats were exposed therefore they were no longer waterproof. This was corrected during the inspection by taping the areas needed in order for them to be waterproof. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
It was found during the investigation that the Director of the operation was not ensuring the operation maintain compliance with Minimum Standards by allowing classrooms to be out of ratio, not supervising employees appropriately, not ensuring the employees are maintaining compliance with Minimum Standards, and providing falsified documents to Licensing. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
It was found during the inspection that the operation does not have a qualified Director in place and hasn't had a qualified Director in place since 1/26/2023. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
2 out 10 records reviewed was missing school information. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was found during the investigation that a child was injured due to slipping on a wet floor. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The Fire Extinguisher used in the van had not been serviced since 2017. This was corrected during the inspection by putting another fire extinguisher in the van. |
Yes |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Evidence obtained supports that the Department was provided with false documentation of First Aid/CPR training certificates. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation did not have a current Fire Inspection. The last Fire Inspection conducted was on 3/5/24. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
During the investigation, it was determined that the staff was aware of a child receiving medical attention after sustaining an injury while in care but did not report to Child Care Regulations within two days of becoming notified. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
1 out 9 records reviewed was missing 1 hour of Abuse/Neglect Training. 1 out of 9 records reviewed was missing 22 annual training hours out of 24 required annual trainings. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation did not have an active background check on a caregiver and allowed the caregiver to be present in the Infant room and have access to children in care. This was corrected during the inspection as the caregiver was sent home during the inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence obtained, it was found that a 2-year-old child was left alone unsupervised on the playground. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
It was found during the inspection that two infants were sleeping in cribs without a crib sheet on the mattress pads. This was corrected at the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of 10 records reviewed was missing a Health Statement. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was found during the investigation that the operation did not make a report to Licensing when they became aware that a caregiver inappropriately disciplined a child. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was found that a restrictive device was used for time out for a child. |
— |
| 5 | — |
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
During the investigation, it was determined that the room was not set up for the caregiver to see all infants at a glance or be able to intervene in a timely manner resulting in a child being injured and needing medical attention. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Evidence obtained during the investigation found that an employee inappropriately disciplined a child by spanking the child. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 records reviewed didn't have current immunizations in their file. |
— |
| 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
It was found during the investigation that a child was not supervised at all times as required. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Evidence obtained during this investigation found that caregivers were not supervising children appropriately. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
It was found during the inspection that the operation does not have a qualified Director in place and hasn't had a qualified Director in place since 1/26/2023. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was found during the investigation that the operation did not make a report to Licensing when they became aware that a caregiver inappropriately disciplined a child. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of 10 records reviewed was missing a Health Statement. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was found during the investigation that a child was injured due to slipping on a wet floor. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Evidence obtained during the investigation found that an infant was seated at the table with no activities provided to the infant for over 30 minutes. |
— |
| 5 | — |
746.4101 - Release of Children
It was found during the investigation that the operation released children to an unauthorized individual. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 records reviewed didn't have current immunizations in their file. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Evidence obtained verified that the operation had 13 or more children in care and was placing infants with children that were more than 18 months older than the youngest child. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Evidence obtained during this investigation found that caregivers were not supervising children appropriately. |
— |
| 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
It was found during the investigation that a child was not supervised at all times as required. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
It was found during the investigation that the Director of the operation was not ensuring the operation maintain compliance with Minimum Standards by allowing classrooms to be out of ratio, not supervising employees appropriately, not ensuring the employees are maintaining compliance with Minimum Standards, and providing falsified documents to Licensing. |
— |
| 5 | — |
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
During the investigation, it was determined that the room was not set up for the caregiver to see all infants at a glance or be able to intervene in a timely manner resulting in a child being injured and needing medical attention. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
It was found during the inspection that two infants were sleeping in cribs without a crib sheet on the mattress pads. This was corrected at the inspection. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was found that a restrictive device was used for time out for a child. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
1 out 9 records reviewed was missing 1 hour of Abuse/Neglect Training. 1 out of 9 records reviewed was missing 22 annual training hours out of 24 required annual trainings. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to be present in the Toddler room and have access to children in care before receiving their eligibility letter from the Criminal Background Check Unit. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence obtained, it was found that a 2-year-old child was left alone unsupervised on the playground. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
It was found during the inspection that the outside material on the nap mats being used were cracked and missing in some areas and the cushion material inside the mats were exposed therefore they were no longer waterproof. This was corrected during the inspection by taping the areas needed in order for them to be waterproof. |
Yes |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
During the investigation, it was determined that the staff was aware of a child receiving medical attention after sustaining an injury while in care but did not report to Child Care Regulations within two days of becoming notified. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation did not have a current Fire Inspection. The last Fire Inspection conducted was on 3/5/24. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Evidence obtained during the investigation found that two infants were allowed to sleep in a bouncer for whole duration of their nap. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation did not report a change in Directors within the required timeframe. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation did not have an active background check on a caregiver and allowed the caregiver to be present in the Infant room and have access to children in care. This was corrected during the inspection as the caregiver was sent home during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was found during the inspection that a classroom was out of ratio. This was corrected during the inspection by calling in another caregiver to assist in this classroom. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The Fire Extinguisher used in the van had not been serviced since 2017. This was corrected during the inspection by putting another fire extinguisher in the van. |
Yes |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Evidence obtained supports that the Department was provided with false documentation of First Aid/CPR training certificates. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Evidence obtained during the investigation found that an employee inappropriately disciplined a child by spanking the child. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
2 out 10 records reviewed was missing school information. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 records reviewed didn't have current immunizations in their file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was found during the investigation that a child was injured due to slipping on a wet floor. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of 10 records reviewed was missing a Health Statement. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
It was found during the inspection that the outside material on the nap mats being used were cracked and missing in some areas and the cushion material inside the mats were exposed therefore they were no longer waterproof. This was corrected during the inspection by taping the areas needed in order for them to be waterproof. |
Yes |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was found that a restrictive device was used for time out for a child. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
It was found during the inspection that the operation does not have a qualified Director in place and hasn't had a qualified Director in place since 1/26/2023. |
— |
| 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
It was found during the investigation that a child was not supervised at all times as required. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation did not report a change in Directors within the required timeframe. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Evidence obtained during the investigation found that two infants were allowed to sleep in a bouncer for whole duration of their nap. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was found during the inspection that a classroom was out of ratio. This was corrected during the inspection by calling in another caregiver to assist in this classroom. |
— |
| 5 | — |
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
During the investigation, it was determined that the room was not set up for the caregiver to see all infants at a glance or be able to intervene in a timely manner resulting in a child being injured and needing medical attention. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Evidence obtained verified that the operation had 13 or more children in care and was placing infants with children that were more than 18 months older than the youngest child. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The Fire Extinguisher used in the van had not been serviced since 2017. This was corrected during the inspection by putting another fire extinguisher in the van. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence obtained, it was found that a 2-year-old child was left alone unsupervised on the playground. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was found during the investigation that the operation did not make a report to Licensing when they became aware that a caregiver inappropriately disciplined a child. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to be present in the Toddler room and have access to children in care before receiving their eligibility letter from the Criminal Background Check Unit. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
It was found during the inspection that two infants were sleeping in cribs without a crib sheet on the mattress pads. This was corrected at the inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
It was found during the investigation that the Director of the operation was not ensuring the operation maintain compliance with Minimum Standards by allowing classrooms to be out of ratio, not supervising employees appropriately, not ensuring the employees are maintaining compliance with Minimum Standards, and providing falsified documents to Licensing. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
2 out 10 records reviewed was missing school information. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
1 out 9 records reviewed was missing 1 hour of Abuse/Neglect Training. 1 out of 9 records reviewed was missing 22 annual training hours out of 24 required annual trainings. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Evidence obtained during the investigation found that an employee inappropriately disciplined a child by spanking the child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation did not have a current Fire Inspection. The last Fire Inspection conducted was on 3/5/24. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
During the investigation, it was determined that the staff was aware of a child receiving medical attention after sustaining an injury while in care but did not report to Child Care Regulations within two days of becoming notified. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Evidence obtained during the investigation found that an infant was seated at the table with no activities provided to the infant for over 30 minutes. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Evidence obtained supports that the Department was provided with false documentation of First Aid/CPR training certificates. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation did not have an active background check on a caregiver and allowed the caregiver to be present in the Infant room and have access to children in care. This was corrected during the inspection as the caregiver was sent home during the inspection. |
— |
| 5 | — |
746.4101 - Release of Children
It was found during the investigation that the operation released children to an unauthorized individual. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Evidence obtained during this investigation found that caregivers were not supervising children appropriately. |
— |
| 5 | — |
746.4101 - Release of Children
It was found during the investigation that the operation released children to an unauthorized individual. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation did not report a change in Directors within the required timeframe. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Evidence obtained verified that the operation had 13 or more children in care and was placing infants with children that were more than 18 months older than the youngest child. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
2 out 10 records reviewed was missing school information. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Evidence obtained supports that the Department was provided with false documentation of First Aid/CPR training certificates. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Evidence obtained during the investigation found that an infant was seated at the table with no activities provided to the infant for over 30 minutes. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was found during the investigation that the operation did not make a report to Licensing when they became aware that a caregiver inappropriately disciplined a child. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Evidence obtained during the investigation found that two infants were allowed to sleep in a bouncer for whole duration of their nap. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was found during the investigation that a child was injured due to slipping on a wet floor. |
— |
| 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
It was found during the investigation that a child was not supervised at all times as required. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Evidence obtained during this investigation found that caregivers were not supervising children appropriately. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 records reviewed didn't have current immunizations in their file. |
— |
| 5 | — |
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
During the investigation, it was determined that the room was not set up for the caregiver to see all infants at a glance or be able to intervene in a timely manner resulting in a child being injured and needing medical attention. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
1 out 9 records reviewed was missing 1 hour of Abuse/Neglect Training. 1 out of 9 records reviewed was missing 22 annual training hours out of 24 required annual trainings. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to be present in the Toddler room and have access to children in care before receiving their eligibility letter from the Criminal Background Check Unit. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence obtained, it was found that a 2-year-old child was left alone unsupervised on the playground. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.