Capacity 243. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There is sufficient evidence to support that staff did not demonstrate good judgment when arguing in front of a child in care. |
— |
| 3 | — |
746.2501(2) - Care Requirements for Toddlers -Same Caregiver Regularly
The toddler classroom does not have the same caregiver on a consistent basis. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Caregivers were found to be withholding food and drink as a form of punishment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The operations classrooms are out of ratio at times. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed to be sleeping with a bottle. |
Yes |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
The operation does not follow the special request of the parents for the care of their children. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
During the walkthrough I observed a 6 month old asleep in a restrictive device for approximately 15 minutes. This was corrected when the caregiver removed the child and placed the child in the crib. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
The proper diaper changing steps were not followed when a child's diaper was only changed once after being in care for over 8 hours. |
— |
| 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
The proper level of supervision was not maintained. The caregivers were unaware of how the child incurred the injury. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Although the operation conducted a fire drill for the month of September there was no documentation. This was corrected when the director completed the documention. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During review of personnel 2 out of 10 records evaluated did not completed all 24 hours of required annual training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
During the review of children records 2 out of the10 records evaluated was found to be missing the food allergy emergency plans. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the walkthrough I obseved 1 caregiver caring for 12 children with a SAG of 2 years. The cargiver was over ratio by 1. This was corrected when the director divided the children into two classrooms. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation failed to share a copy of the incident reports with the children's parents within 48 hours |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There is sufficient evidence to support that a caregiver did not use good judgment by discussing children's behaviors in the classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The operations classrooms are out of ratio at times. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of records 1 out of 10 records evaluated did not have an allergy plan for a diagnosed allergy listed. |
— |
| 5 | — |
746.1003(6) - Director Responsibilities - Substitutes Called When Needed
The operation failed to call in substitute help to ensure compliance with regulations and to maintain the day-to-day smooth functioning of the operation. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver disciplined children by use of corporal punishment. A caregiver threatened to withhold active play, use of hand, and other objects to address discipline. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation did not have current feeding instructions for 1 infant not yet eating table food. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not self-report the incident. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Caregiver is completing janitorial duties in the bathrooms during naptime and while counted in ratio. Caregiver failing to intervene to stop and prevent inappropriate child to child touching. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review of Fire Safety the operation was found to not have a current fire inspection as required by minumum standards. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 3 out of the 10 records evaluated was found to be missing required information for the emergency contact person. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection was date /3/2023 |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Two children do not have medical facility or physician information on their admission forms. |
— |
| 3 | — |
746.1615 - Child/Caregiver Ratio - Opening/Closing
There is sufficient evidence to support that children, ages 18 months and older are combined for an hour during opening time. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation is not notifying parents of less serious injuries. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
The proper diaper changing steps are not being followed at the operation. |
— |
| 3 | — |
746.2509 - Toddler Daily Report
The operation is not providing daily information to the parents. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During revview of the centers operational policies, the policies were found to not have included promotion of physical activities. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the walkthrough a caregiver stated they were caring for 12 children, I counted 14 children in the classroom. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not demonstrate good judgement with the inappropriate joke of stating she bit a child in care. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was found that the operation is using different forms of prohibited punishment for discipline. |
— |
| 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
One child's file does not have signed health statements. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report an incident that allegedly put a child at risk. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant classroom was out of ratio. There were 5 children to 1 caregiver. Corrected: An additional caregiver stepped into the room to assist. The first steps classroom was out of ratio. There were 7 children to 1 caregiver. Corrected: Two children were transferred to a different classroom. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
The operation does not follow the special request of the parents for the care of their children. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During review of personnel 2 out of 10 records evaluated did not completed all 24 hours of required annual training. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed to be sleeping with a bottle. |
Yes |
| 3 | — |
746.1615 - Child/Caregiver Ratio - Opening/Closing
There is sufficient evidence to support that children, ages 18 months and older are combined for an hour during opening time. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The operations classrooms are out of ratio at times. |
— |
| 5 | — |
746.1003(6) - Director Responsibilities - Substitutes Called When Needed
The operation failed to call in substitute help to ensure compliance with regulations and to maintain the day-to-day smooth functioning of the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant classroom was out of ratio. There were 5 children to 1 caregiver. Corrected: An additional caregiver stepped into the room to assist. The first steps classroom was out of ratio. There were 7 children to 1 caregiver. Corrected: Two children were transferred to a different classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The operations classrooms are out of ratio at times. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation did not have current feeding instructions for 1 infant not yet eating table food. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review of Fire Safety the operation was found to not have a current fire inspection as required by minumum standards. |
— |
| 3 | — |
746.2501(2) - Care Requirements for Toddlers -Same Caregiver Regularly
The toddler classroom does not have the same caregiver on a consistent basis. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not self-report the incident. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During revview of the centers operational policies, the policies were found to not have included promotion of physical activities. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
During the review of children records 2 out of the10 records evaluated was found to be missing the food allergy emergency plans. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
During the walkthrough I observed a 6 month old asleep in a restrictive device for approximately 15 minutes. This was corrected when the caregiver removed the child and placed the child in the crib. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
The proper diaper changing steps are not being followed at the operation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There is sufficient evidence to support that a caregiver did not use good judgment by discussing children's behaviors in the classroom. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Caregiver is completing janitorial duties in the bathrooms during naptime and while counted in ratio. Caregiver failing to intervene to stop and prevent inappropriate child to child touching. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation failed to share a copy of the incident reports with the children's parents within 48 hours |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation is not notifying parents of less serious injuries. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Caregivers were found to be withholding food and drink as a form of punishment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the walkthrough I obseved 1 caregiver caring for 12 children with a SAG of 2 years. The cargiver was over ratio by 1. This was corrected when the director divided the children into two classrooms. |
— |
| 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
One child's file does not have signed health statements. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 3 out of the 10 records evaluated was found to be missing required information for the emergency contact person. |
— |
| 3 | — |
746.2509 - Toddler Daily Report
The operation is not providing daily information to the parents. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Two children do not have medical facility or physician information on their admission forms. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
The proper diaper changing steps were not followed when a child's diaper was only changed once after being in care for over 8 hours. |
— |
| 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
The proper level of supervision was not maintained. The caregivers were unaware of how the child incurred the injury. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not demonstrate good judgement with the inappropriate joke of stating she bit a child in care. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was found that the operation is using different forms of prohibited punishment for discipline. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection was date /3/2023 |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the walkthrough a caregiver stated they were caring for 12 children, I counted 14 children in the classroom. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There is sufficient evidence to support that staff did not demonstrate good judgment when arguing in front of a child in care. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report an incident that allegedly put a child at risk. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of records 1 out of 10 records evaluated did not have an allergy plan for a diagnosed allergy listed. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Although the operation conducted a fire drill for the month of September there was no documentation. This was corrected when the director completed the documention. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver disciplined children by use of corporal punishment. A caregiver threatened to withhold active play, use of hand, and other objects to address discipline. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The operations classrooms are out of ratio at times. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
The proper diaper changing steps are not being followed at the operation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
During the review of children records 2 out of the10 records evaluated was found to be missing the food allergy emergency plans. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the walkthrough a caregiver stated they were caring for 12 children, I counted 14 children in the classroom. |
— |
| 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
One child's file does not have signed health statements. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The operations classrooms are out of ratio at times. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Although the operation conducted a fire drill for the month of September there was no documentation. This was corrected when the director completed the documention. |
Yes |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Two children do not have medical facility or physician information on their admission forms. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review of Fire Safety the operation was found to not have a current fire inspection as required by minumum standards. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Caregiver is completing janitorial duties in the bathrooms during naptime and while counted in ratio. Caregiver failing to intervene to stop and prevent inappropriate child to child touching. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant classroom was out of ratio. There were 5 children to 1 caregiver. Corrected: An additional caregiver stepped into the room to assist. The first steps classroom was out of ratio. There were 7 children to 1 caregiver. Corrected: Two children were transferred to a different classroom. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was found that the operation is using different forms of prohibited punishment for discipline. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation is not notifying parents of less serious injuries. |
— |
| 3 | — |
746.1615 - Child/Caregiver Ratio - Opening/Closing
There is sufficient evidence to support that children, ages 18 months and older are combined for an hour during opening time. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of records 1 out of 10 records evaluated did not have an allergy plan for a diagnosed allergy listed. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There is sufficient evidence to support that a caregiver did not use good judgment by discussing children's behaviors in the classroom. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
The operation does not follow the special request of the parents for the care of their children. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 3 out of the 10 records evaluated was found to be missing required information for the emergency contact person. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation failed to share a copy of the incident reports with the children's parents within 48 hours |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There is sufficient evidence to support that staff did not demonstrate good judgment when arguing in front of a child in care. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Caregivers were found to be withholding food and drink as a form of punishment. |
— |
| 3 | — |
746.2501(2) - Care Requirements for Toddlers -Same Caregiver Regularly
The toddler classroom does not have the same caregiver on a consistent basis. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver disciplined children by use of corporal punishment. A caregiver threatened to withhold active play, use of hand, and other objects to address discipline. |
— |
184 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.