Capacity 110. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One personnel record was lacking a notarized affidavit. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after having diaper changed. This was corrected when during the inspection when I observed the caregiver wash the child's hands |
Yes |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
During the inspection a caregiver changed a child's diaper and sat the child in a swing before washing the child's hands. Note: The caregiver washed the child's hands afterwards during the inspections. |
— |
| 1 | — |
746.1329(b)(6) - Documentation of Training Requirements - Length
There is sufficient found during the investigation to prove that training certificates provided for training done by the director do not have hours listed for multiple topics provided. It also does not include how the trainer is qualified. |
— |
| 3 | — |
746.2425 - Crib Activities
Infants were observed awake in their cribs throughout the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Broken glass, car parts, car tools and exposed nails in wood were observed on the playground |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Operation does not have a copy of the letter sent to parents regarding not carrying insurance. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection conducted since 11/12/20. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a Food allergy emergency plan, signed by a health care professional. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two personnel files were lacking documentation for educational requirements. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection it was found that there was a hole in the wall below the hall bathroom sink, another wall on the outside of a restroom stall that has a hole, a broken toilet seat in a bathroom stall and dead bugs in different areas of the operation. Photos were taken. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
There were two employees who did not have high school diplomas or equivalent in their files. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
It was observed that a caregiver placed a child in a swing, then secured the safety straps while the infant was sleeping. Note: This was addressed during the inspection when the caregiver removed the infant and placed them in a crib. Discussed infants cannot sleep in any type of restrictive devices including swings, high chairs, car seats etc. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Operation does not have a current gas inspection report. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Two vehicles used for transportation does not have a working child safety alarm |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Operation does not have a current sanitation inspection report. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The following information were missing on reviewed records: Two children were missing Medica emergency authorization signatures, three chldren were missing emergency contact addresses, two children were missing health statements. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Operation did not have a recent and current fire marshal inspection report. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The operation's vehicle had an expired registration sticker. The registration expired April 2023. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There is sufficient evidence to prove that there are multiple damaged spots on the floor in classrooms and bathrooms, broken doorknobs, and other damaged areas in the cabinets in the kitchen that present hazards to children. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Feeding instructions for infants did not have current signatures. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Follow Up-4/25/2024-Neither employee has gotten their high school diplomas or equivalent. Both employees will not be caring for children and only doing cleaning and cooking duties until Licensing receives copies of high school diplomas or equivalent. There were two employees who did not have high school diplomas or equivalent in their files. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 out of 4 children's files evaulated did contain a health care statement. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One out of seven staff members did not have a notarized affidavit available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
The following was missing in employee records. Three employees are missing form 2985, One employee is missing translated education, 2 employees are missing employee enrollment information. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 4 children's files evaluated did not contain a copy of the child's immunications. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found during the inspection that there was an employee with a provisional background check with conditions who was transporting children. The Director corrected this at the time of the inspection by using a different employee to transport who had current transportation training and a current Driver's License. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
During a follow up inspection, this was re-cited as a caregiver did not wash an infants hands after changing their diaper. Note: Proper hand washing is necessary to help prevent spreading germs around. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The trash can in the 18-24 mo olds room did not have a lid. There were dirty diapers in the can that were accessible to children. The Director corrected this at the time of the inspecction by replacing the trash can. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The Director and caregiver that transports were lacking current transportation training. |
— |
| 4 | — |
746.5613 - One Seat Belt Per Person
There was a broken seat belt in the van that transports children. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Infants were observed in cribs that did not contain snug fitted sheets. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mats in the 18-24mo old room and the infant room had tears. Photos were taken. The Director corrected this at the time of the inspection by covering the tears with tape until the new mats come in. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Documentation showing children were signed into care in the infant and toddler room was not available upon request. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An electircal outlet located in the children's bathroom is not covered. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operation does not have current playground maintenance checks. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection, the infant room was observed to be over ratio by 2 children. One caregiver had 6 children in the classroom who were between the ages of 5 to 11 months old. The Child to Caregiver ratio should've been 4:1. Note: The director removed 2 children from this classroom during the walk through. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operational Policies do not have rules regarding suspension or eexpulsion. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not the age of the youngest infant. The caregiver stated the child was 4 months old but the child was 9 months old. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching television. This was corrected during the inspection when the caregiver turned off the TV. |
Yes |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing mat was not sanitized after a caregiver had changed a child's diaper in the infant room. Note: This was discussed during the inspection with the daycare. |
— |
| 4 | — |
746.5613 - One Seat Belt Per Person
There was a broken seat belt in the van that transports children. |
— |
| 3 | — |
746.2425 - Crib Activities
Infants were observed awake in their cribs throughout the inspection. |
— |
| 1 | — |
746.1329(b)(6) - Documentation of Training Requirements - Length
There is sufficient found during the investigation to prove that training certificates provided for training done by the director do not have hours listed for multiple topics provided. It also does not include how the trainer is qualified. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection, the infant room was observed to be over ratio by 2 children. One caregiver had 6 children in the classroom who were between the ages of 5 to 11 months old. The Child to Caregiver ratio should've been 4:1. Note: The director removed 2 children from this classroom during the walk through. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The Director and caregiver that transports were lacking current transportation training. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching television. This was corrected during the inspection when the caregiver turned off the TV. |
Yes |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
During the inspection a caregiver changed a child's diaper and sat the child in a swing before washing the child's hands. Note: The caregiver washed the child's hands afterwards during the inspections. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operation does not have current playground maintenance checks. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two personnel files were lacking documentation for educational requirements. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operational Policies do not have rules regarding suspension or eexpulsion. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Operation did not have a recent and current fire marshal inspection report. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Documentation showing children were signed into care in the infant and toddler room was not available upon request. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 out of 4 children's files evaulated did contain a health care statement. |
— |
| 3 | — |
746.901 - Required Personnel Records
The following was missing in employee records. Three employees are missing form 2985, One employee is missing translated education, 2 employees are missing employee enrollment information. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One personnel record was lacking a notarized affidavit. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The trash can in the 18-24 mo olds room did not have a lid. There were dirty diapers in the can that were accessible to children. The Director corrected this at the time of the inspecction by replacing the trash can. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Two vehicles used for transportation does not have a working child safety alarm |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Follow Up-4/25/2024-Neither employee has gotten their high school diplomas or equivalent. Both employees will not be caring for children and only doing cleaning and cooking duties until Licensing receives copies of high school diplomas or equivalent. There were two employees who did not have high school diplomas or equivalent in their files. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The following information were missing on reviewed records: Two children were missing Medica emergency authorization signatures, three chldren were missing emergency contact addresses, two children were missing health statements. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
It was observed that a caregiver placed a child in a swing, then secured the safety straps while the infant was sleeping. Note: This was addressed during the inspection when the caregiver removed the infant and placed them in a crib. Discussed infants cannot sleep in any type of restrictive devices including swings, high chairs, car seats etc. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The operation's vehicle had an expired registration sticker. The registration expired April 2023. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Operation does not have a current sanitation inspection report. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There is sufficient evidence to prove that there are multiple damaged spots on the floor in classrooms and bathrooms, broken doorknobs, and other damaged areas in the cabinets in the kitchen that present hazards to children. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Operation does not have a current gas inspection report. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One out of seven staff members did not have a notarized affidavit available for review. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not the age of the youngest infant. The caregiver stated the child was 4 months old but the child was 9 months old. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 4 children's files evaluated did not contain a copy of the child's immunications. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Broken glass, car parts, car tools and exposed nails in wood were observed on the playground |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mats in the 18-24mo old room and the infant room had tears. Photos were taken. The Director corrected this at the time of the inspection by covering the tears with tape until the new mats come in. |
Yes |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing mat was not sanitized after a caregiver had changed a child's diaper in the infant room. Note: This was discussed during the inspection with the daycare. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a Food allergy emergency plan, signed by a health care professional. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Operation does not have a copy of the letter sent to parents regarding not carrying insurance. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection it was found that there was a hole in the wall below the hall bathroom sink, another wall on the outside of a restroom stall that has a hole, a broken toilet seat in a bathroom stall and dead bugs in different areas of the operation. Photos were taken. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Feeding instructions for infants did not have current signatures. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after having diaper changed. This was corrected when during the inspection when I observed the caregiver wash the child's hands |
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
It was found during the inspection that there was an employee with a provisional background check with conditions who was transporting children. The Director corrected this at the time of the inspection by using a different employee to transport who had current transportation training and a current Driver's License. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection conducted since 11/12/20. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
During a follow up inspection, this was re-cited as a caregiver did not wash an infants hands after changing their diaper. Note: Proper hand washing is necessary to help prevent spreading germs around. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
There were two employees who did not have high school diplomas or equivalent in their files. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An electircal outlet located in the children's bathroom is not covered. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Infants were observed in cribs that did not contain snug fitted sheets. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Broken glass, car parts, car tools and exposed nails in wood were observed on the playground |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One out of seven staff members did not have a notarized affidavit available for review. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operational Policies do not have rules regarding suspension or eexpulsion. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 out of 4 children's files evaulated did contain a health care statement. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There is sufficient evidence to prove that there are multiple damaged spots on the floor in classrooms and bathrooms, broken doorknobs, and other damaged areas in the cabinets in the kitchen that present hazards to children. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Operation does not have a current sanitation inspection report. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One personnel record was lacking a notarized affidavit. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection conducted since 11/12/20. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
During a follow up inspection, this was re-cited as a caregiver did not wash an infants hands after changing their diaper. Note: Proper hand washing is necessary to help prevent spreading germs around. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Two vehicles used for transportation does not have a working child safety alarm |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operation does not have current playground maintenance checks. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Documentation showing children were signed into care in the infant and toddler room was not available upon request. |
Yes |
| 4 | — |
746.5613 - One Seat Belt Per Person
There was a broken seat belt in the van that transports children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection, the infant room was observed to be over ratio by 2 children. One caregiver had 6 children in the classroom who were between the ages of 5 to 11 months old. The Child to Caregiver ratio should've been 4:1. Note: The director removed 2 children from this classroom during the walk through. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
It was observed that a caregiver placed a child in a swing, then secured the safety straps while the infant was sleeping. Note: This was addressed during the inspection when the caregiver removed the infant and placed them in a crib. Discussed infants cannot sleep in any type of restrictive devices including swings, high chairs, car seats etc. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.