Capacity 164. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A cabinet in the toddler room has broken and does not properly close. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Children were watching television for more than one hour during the inspection |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 5 children's records evaluated did not contain a complete immunization record. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Two expired booster seats were in use by transported children. |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
It was stated that the operation will take 2 minutes away from playground time as a method of discipline. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The infant room was out of ratio by 1. There was a total of 5 infants. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection the outdoor play area contained large bolts projecting from the borders made of wooden logs. Trash and a tricycle with a cracked seat was observed in the outdoor play area. A caregivers purse in the infant room was left in reach of childrena and there are 2 broken cabinets that could fall and injure one of the children. |
— |
| 3 | — |
746.2207(c)(5) - Screen Time Activities - Does not include Advertising or Violence
Based on the information obtained, screen time has included films that contained violence. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in one of the vehicles used for transportation needed to be recharged and would not have functioned in an emergency. This was corrected when a replacement extinguisher was placed in the van. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection, a bottle of Ajax was observed in an unlocked cabinet in the schooler room. Note: Ajax was removed during inspection. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A 12 month infant was observed to be sleep with a bib attached to their neck. NOTE: Corrected at inspection. The bib as removed during the inspection |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There were 5 climbing structures observed on the playground that did not have loose-fill surfacing filled to the appropriate depth. The ground and grass under the existing surfacing was observed to be exposed. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
In the infant classroom four infants were left unattended while the caregiver went next door to convesre with toddler's caregiver. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A celing tile is falling in the infant room. The fence is broken and bolts are projecting from the wooden borders in the ourdoor play area. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection has not been conducted since November 3rd, 2019. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Three cribs in the infant room were not observed to have snug fitted sheets. One of the sheets was observed to be tied to the bars on the crib. One sheet was too tight and was observed bending the mattress in the crib. NOTE: Corrected at inspection. The correct size sheets were placed on all three cribs. |
Yes |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
The operation has not had a gas inspection conducted since November 2022. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not have documentation in their classrooms showing the ages and names of children. Note: This was addresed during the inspection when caregivers wrote a list of childrens names with their ages |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Documentation of the annual Children's Product Certification was not completed. The most recent certification was last completed on January 31, 2021. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Documentation showing 5 children were signed into care was not available upon request. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were two protruding bolts sticking out of the wood around the playground. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two tricycles were observed to have cracked baskets with large openings. One was observed to have a cracked seat. One was observed to have a broken handle bar. NOTE: Corrected at inspection. The baskets were removed from the tricycles and the tricycle with cracked seat and broken handle bar was removed and disposed of during the inspection |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During the inspection, a caregiver with provisional eligiblity was observed alone in a classroom with children. Note: Another caregiver with a complete and eligible background check came into the classroom during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported to CCR the number of employees who ceased working at the center in 2024 within the required timeframe. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A four month old n infant was in a bouncy seat that was placed inside of a crib with blanket over their legs.. |
— |
| 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
5 children were left in the classroom unsupervised when the caregiver came to open the front door. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated since January 31, 2022 and is required to be validated every 3 months. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child was still missing an updated shot record during the follow up. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The two caregivers present in the school age classroom did not know the amount of children they were supervising. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A television in the schooler room was not mounted or anchored. Note: Television was removed during inspection. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
During the inspection, two classrooms did not have children signed in for the day on the tablets. Note: The provider signed all of the children in during the inspection. |
Yes |
| 3 | — |
746.2207(c)(5) - Screen Time Activities - Does not include Advertising or Violence
Three school age children were observed playing games on the computer than included shooting, ramming of cars and fighting. This was corrected when the inappropriate games were deleted from the computer. |
Yes |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Documentation of training certificates was not made available upon request for 2 staff members. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Insects were observed in the hall way and in one of the cabinets during the inspection. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
During the inspection, the outdoor play area did not contain adequate loose fill material. The playground with the yellow slide requires an additional 4 1/2 inches of loose fill and the play area with the blue metal slide requires an additional 3 inches. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children in their group. The caregiver stated they had 10 children present in the room with them. There were 11 children counted. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in one of the vehicles used for transportation needed to be recharged and would not have functioned in an emergency. This was corrected when a replacement extinguisher was placed in the van. |
Yes |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Documentation of training certificates was not made available upon request for 2 staff members. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not have documentation in their classrooms showing the ages and names of children. Note: This was addresed during the inspection when caregivers wrote a list of childrens names with their ages |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
During the inspection, two classrooms did not have children signed in for the day on the tablets. Note: The provider signed all of the children in during the inspection. |
Yes |
| 3 | — |
746.2207(c)(5) - Screen Time Activities - Does not include Advertising or Violence
Three school age children were observed playing games on the computer than included shooting, ramming of cars and fighting. This was corrected when the inappropriate games were deleted from the computer. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There were 5 climbing structures observed on the playground that did not have loose-fill surfacing filled to the appropriate depth. The ground and grass under the existing surfacing was observed to be exposed. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A television in the schooler room was not mounted or anchored. Note: Television was removed during inspection. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
In the infant classroom four infants were left unattended while the caregiver went next door to convesre with toddler's caregiver. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection, a bottle of Ajax was observed in an unlocked cabinet in the schooler room. Note: Ajax was removed during inspection. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Documentation showing 5 children were signed into care was not available upon request. |
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
5 children were left in the classroom unsupervised when the caregiver came to open the front door. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Two expired booster seats were in use by transported children. |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
It was stated that the operation will take 2 minutes away from playground time as a method of discipline. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two tricycles were observed to have cracked baskets with large openings. One was observed to have a cracked seat. One was observed to have a broken handle bar. NOTE: Corrected at inspection. The baskets were removed from the tricycles and the tricycle with cracked seat and broken handle bar was removed and disposed of during the inspection |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child was still missing an updated shot record during the follow up. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Documentation of the annual Children's Product Certification was not completed. The most recent certification was last completed on January 31, 2021. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection has not been conducted since November 3rd, 2019. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The infant room was out of ratio by 1. There was a total of 5 infants. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Children were watching television for more than one hour during the inspection |
— |
| 3 | — |
746.2207(c)(5) - Screen Time Activities - Does not include Advertising or Violence
Based on the information obtained, screen time has included films that contained violence. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were two protruding bolts sticking out of the wood around the playground. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A 12 month infant was observed to be sleep with a bib attached to their neck. NOTE: Corrected at inspection. The bib as removed during the inspection |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported to CCR the number of employees who ceased working at the center in 2024 within the required timeframe. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated since January 31, 2022 and is required to be validated every 3 months. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 5 children's records evaluated did not contain a complete immunization record. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children in their group. The caregiver stated they had 10 children present in the room with them. There were 11 children counted. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection the outdoor play area contained large bolts projecting from the borders made of wooden logs. Trash and a tricycle with a cracked seat was observed in the outdoor play area. A caregivers purse in the infant room was left in reach of childrena and there are 2 broken cabinets that could fall and injure one of the children. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During the inspection, a caregiver with provisional eligiblity was observed alone in a classroom with children. Note: Another caregiver with a complete and eligible background check came into the classroom during the inspection. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The two caregivers present in the school age classroom did not know the amount of children they were supervising. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A four month old n infant was in a bouncy seat that was placed inside of a crib with blanket over their legs.. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Three cribs in the infant room were not observed to have snug fitted sheets. One of the sheets was observed to be tied to the bars on the crib. One sheet was too tight and was observed bending the mattress in the crib. NOTE: Corrected at inspection. The correct size sheets were placed on all three cribs. |
Yes |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
The operation has not had a gas inspection conducted since November 2022. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A celing tile is falling in the infant room. The fence is broken and bolts are projecting from the wooden borders in the ourdoor play area. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A cabinet in the toddler room has broken and does not properly close. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
During the inspection, the outdoor play area did not contain adequate loose fill material. The playground with the yellow slide requires an additional 4 1/2 inches of loose fill and the play area with the blue metal slide requires an additional 3 inches. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Insects were observed in the hall way and in one of the cabinets during the inspection. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Two expired booster seats were in use by transported children. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The two caregivers present in the school age classroom did not know the amount of children they were supervising. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in one of the vehicles used for transportation needed to be recharged and would not have functioned in an emergency. This was corrected when a replacement extinguisher was placed in the van. |
Yes |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Three cribs in the infant room were not observed to have snug fitted sheets. One of the sheets was observed to be tied to the bars on the crib. One sheet was too tight and was observed bending the mattress in the crib. NOTE: Corrected at inspection. The correct size sheets were placed on all three cribs. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During the inspection, a caregiver with provisional eligiblity was observed alone in a classroom with children. Note: Another caregiver with a complete and eligible background check came into the classroom during the inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were two protruding bolts sticking out of the wood around the playground. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children in their group. The caregiver stated they had 10 children present in the room with them. There were 11 children counted. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A celing tile is falling in the infant room. The fence is broken and bolts are projecting from the wooden borders in the ourdoor play area. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
During the inspection, the outdoor play area did not contain adequate loose fill material. The playground with the yellow slide requires an additional 4 1/2 inches of loose fill and the play area with the blue metal slide requires an additional 3 inches. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Insects were observed in the hall way and in one of the cabinets during the inspection. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Documentation of training certificates was not made available upon request for 2 staff members. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The infant room was out of ratio by 1. There was a total of 5 infants. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection the outdoor play area contained large bolts projecting from the borders made of wooden logs. Trash and a tricycle with a cracked seat was observed in the outdoor play area. A caregivers purse in the infant room was left in reach of childrena and there are 2 broken cabinets that could fall and injure one of the children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A four month old n infant was in a bouncy seat that was placed inside of a crib with blanket over their legs.. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 5 children's records evaluated did not contain a complete immunization record. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection, a bottle of Ajax was observed in an unlocked cabinet in the schooler room. Note: Ajax was removed during inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not have documentation in their classrooms showing the ages and names of children. Note: This was addresed during the inspection when caregivers wrote a list of childrens names with their ages |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two tricycles were observed to have cracked baskets with large openings. One was observed to have a cracked seat. One was observed to have a broken handle bar. NOTE: Corrected at inspection. The baskets were removed from the tricycles and the tricycle with cracked seat and broken handle bar was removed and disposed of during the inspection |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child was still missing an updated shot record during the follow up. |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
It was stated that the operation will take 2 minutes away from playground time as a method of discipline. |
— |
| 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
5 children were left in the classroom unsupervised when the caregiver came to open the front door. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated since January 31, 2022 and is required to be validated every 3 months. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A 12 month infant was observed to be sleep with a bib attached to their neck. NOTE: Corrected at inspection. The bib as removed during the inspection |
Yes |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
The operation has not had a gas inspection conducted since November 2022. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Documentation showing 5 children were signed into care was not available upon request. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There were 5 climbing structures observed on the playground that did not have loose-fill surfacing filled to the appropriate depth. The ground and grass under the existing surfacing was observed to be exposed. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
During the inspection, two classrooms did not have children signed in for the day on the tablets. Note: The provider signed all of the children in during the inspection. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection has not been conducted since November 3rd, 2019. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.