Capacity 136. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walk through the toddler classroom did not have an evacuation and relocation diagram posted. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Two vans used to transport children did not have an electronic child safety alarm. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
One out of four employee files reviewed did not contain documentation CPR/First Aid training had been completed. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The daily report did not include the infants mood during the inspection;. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walkthrough a caregiver provided the incorrect number of children they were responsible for twice when asked. When CCR staff counted the children neither of number of children provided by the caregiver was correct. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
It was observed that in the toddler room a cot being used by a toddler was blocking the exit. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 childrens records and the following was observed: - One child did not have an emergency care authorization - One child did not have a phone number or address for the emergency contact. - One child did not have record of immunizations - One child did not have an up to date record of immunizations |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
CCR staff observed the television on and asked operation staff did the lesson plan for the day go along with the show the children were watching. The caregiver stated no and turned the television off. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the Infant classroom without an active background. Corrected at inspection: caregiver was asked to leave. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant was observed asleep in a restrictive device (Bouncer). |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
5 month Infant was observed sleeping in crib with a pacifier attachment and bib around her neck. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the toddler class, cough medicine was found in an accessible small storage bin drawer. The cough medicine was in the 3rd drawer from the bottom which is reachable for the toddler children. This was corrected when the director removed the medicine from the drawer and placing it in the office. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one caregiver present at the operation with an inactive background check. This was corrected when the caregiver left the operation and the director ran her background check. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current annual fire inspection could not be observed. Fire inspection observed dated 7/25/2019. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
2 infants 12months and younger were observed sleeping with blankets, wipes and pampers in crib. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation incitation inspection operation staff confirmed a staff member was allowed to work at the operation without a cleared background check. The background check was submitted but their fingerprints had not been completed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten child records reviewed is missing the immunization record on file. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an up to date fire inspection. The most recent fire inspection was completed on 9/13/2023. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
3 of the 6 caregivers folder observed did not have clock hour trainings. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During investigation Director was not aware of child with a medical statement declaring a child food allergy. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
During investigation a list of children in care with food allergies was not observed. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During the follow up inspection, one child did not have immunizations on file and one child did not have updated immunizations. |
— |
| 3 | — |
746.2431(5) - Infant Daily Report - Summary of Activities
The daily reports did not include a summary of activities during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 2 caregivers observed with 9 infants in care age ranges from 4-12months. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
2 infants were observed in high chairs with safety straps unstrapped. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Eight out of ten caregivers files reviewed is missing the educations qualifications on file. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walkthrough one toddler room did not have the fire exit diagram posted. Note: This was corrected at iinspection when it was posted. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through CCR staff observed two toilets clogged and operation staff was not aware of how long the toilets have been clogged. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the walk through a caregiver provided incorrect ages of children in their class. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation does not have a current fire inspection. The fire inspection expired on 5/22/26. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the two-year-old to three-year-old classroom, cough medicine was found on the desk and accessible to children. Note: This was corrected when staff removed the medication and placed out of reach from the children. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The fire drills for september was not documented. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information obtained throughout the investigation, if was found that the director did not make sure the operation was operating in compliance with minimum standards daily as the daycare has been found to be out of ratio and caregivers have been allowed to work without background checks. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of two vans used to transport youth in care did not contain a fire extinguisher or first aid kit. The director corrected this by placing a first aid kit and fire extinguisher in the van. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was observed in a bouncer without safety straps fastened. This was corrected when the child was removed from the bouncer. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
During investigation food allergy plan for child enrolled with a food allergy could not be observed. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
During follow up 3 of the 6 caregivers folder did not have clock hour trainings. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
One sink was observed to be utilized for both handwashing and preparation of bottles in the infant classroom. The caregiver corrected this by removing bottles away from the handwashing sink and diapering area. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Mulch was not observed on the outside play area. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A classroom with 19 children in care ages 3-4yrs old was observed napping without an adult supervision. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walk through a caregiver provided the incorrect number of children they were responsible for. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
During the investigation, three children disclosed that a "whoppin" was used as a discipline method at the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the walkthrough one caregiver was caring for 19 children SAG 2 years old. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
There were soiled diapers observed to be loose in an open trash can in one of the classrooms. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of ten child records reviewed is missing the health statement on file. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs were not labeled for the children present in the classroom. This was corrected when the operation made labels and posted them on the wall above the cribs. |
Yes |
| 3 | — |
746.2431(1) - Infant Daily Report - Times Slept
The daily report did not include the nap times during the inspection. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
One toddler classroom did not have the nap chart showing which cot belonged which child. Note: This was corrected when the nap chart was made. |
Yes |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
The daily report did not include times of diaper changes during the inspection. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
During the walk through, two children aged four and age five in the toddler classroom were sitting in highchairs from 9:39am to 10:06am. In addition, a four-year-old was observed in a restrictive device for time out. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
3 caregivers were observed caring for children with an active background check. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed asleep in a swing. The caregiver corrected this by removing the child from the swing and placed the child in a crib. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Three infants were observed sleeping in the crib with blankets, bottles and bibs. 5 month old had a bib on and bottle inside the crib. 10 month old had a blanket inside the crib 10 month old had a bottle inside the crib. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles/cups were observed in the infant class unlabeled. This was corrected when the caregiver labeled the bottles. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver with a pending background check was observed to be present in the classroom and caring for children. NOTE: This was corrected at inspection when the caregiver left the operation. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the walk through CCR staff observed two infant in highchairs without safety staps fastened. This was corrected when the caregiver fastened the straps. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver present in the infant room did not have valid background checks. The background check is inactive. Note: Caregvier was asked to leave. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
When CCR staff arrived to the operation the 3-4 year old classroom was out of ratio. One caregiver was caring for 19 children SAG 4 years old. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the walkthrough there was two classrooms with children under two with the television on. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions were not available for review during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection I observed 12 children to be present in the infant room. Based on the specified age group, the room exceeded the maximum group size of 10. NOTE: During the insepction, two children were moved to another classroom to maintain ratio. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infant was observed sleeping in the crib with pacifier cord attached. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current annual fire inspection could not be observed. Fire inspection observed dated 7/25/2019. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an up to date fire inspection. The most recent fire inspection was completed on 9/13/2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the walkthrough one caregiver was caring for 19 children SAG 2 years old. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten child records reviewed is missing the immunization record on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 2 caregivers observed with 9 infants in care age ranges from 4-12months. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Mulch was not observed on the outside play area. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
During follow up 3 of the 6 caregivers folder did not have clock hour trainings. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the walk through CCR staff observed two infant in highchairs without safety staps fastened. This was corrected when the caregiver fastened the straps. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walk through a caregiver provided the incorrect number of children they were responsible for. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Eight out of ten caregivers files reviewed is missing the educations qualifications on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation incitation inspection operation staff confirmed a staff member was allowed to work at the operation without a cleared background check. The background check was submitted but their fingerprints had not been completed. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the two-year-old to three-year-old classroom, cough medicine was found on the desk and accessible to children. Note: This was corrected when staff removed the medication and placed out of reach from the children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
When CCR staff arrived to the operation the 3-4 year old classroom was out of ratio. One caregiver was caring for 19 children SAG 4 years old. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs were not labeled for the children present in the classroom. This was corrected when the operation made labels and posted them on the wall above the cribs. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the Infant classroom without an active background. Corrected at inspection: caregiver was asked to leave. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver with a pending background check was observed to be present in the classroom and caring for children. NOTE: This was corrected at inspection when the caregiver left the operation. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
During investigation a list of children in care with food allergies was not observed. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
2 infants were observed in high chairs with safety straps unstrapped. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the walkthrough there was two classrooms with children under two with the television on. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walkthrough one toddler room did not have the fire exit diagram posted. Note: This was corrected at iinspection when it was posted. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one caregiver present at the operation with an inactive background check. This was corrected when the caregiver left the operation and the director ran her background check. |
— |
| 3 | — |
746.2431(5) - Infant Daily Report - Summary of Activities
The daily reports did not include a summary of activities during the inspection. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant was observed asleep in a restrictive device (Bouncer). |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walk through the toddler classroom did not have an evacuation and relocation diagram posted. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Two vans used to transport children did not have an electronic child safety alarm. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation does not have a current fire inspection. The fire inspection expired on 5/22/26. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of ten child records reviewed is missing the health statement on file. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The fire drills for september was not documented. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the toddler class, cough medicine was found in an accessible small storage bin drawer. The cough medicine was in the 3rd drawer from the bottom which is reachable for the toddler children. This was corrected when the director removed the medicine from the drawer and placing it in the office. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Three infants were observed sleeping in the crib with blankets, bottles and bibs. 5 month old had a bib on and bottle inside the crib. 10 month old had a blanket inside the crib 10 month old had a bottle inside the crib. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 childrens records and the following was observed: - One child did not have an emergency care authorization - One child did not have a phone number or address for the emergency contact. - One child did not have record of immunizations - One child did not have an up to date record of immunizations |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
5 month Infant was observed sleeping in crib with a pacifier attachment and bib around her neck. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infant was observed sleeping in the crib with pacifier cord attached. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
During the investigation, three children disclosed that a "whoppin" was used as a discipline method at the operation. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of two vans used to transport youth in care did not contain a fire extinguisher or first aid kit. The director corrected this by placing a first aid kit and fire extinguisher in the van. |
Yes |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
CCR staff observed the television on and asked operation staff did the lesson plan for the day go along with the show the children were watching. The caregiver stated no and turned the television off. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through CCR staff observed two toilets clogged and operation staff was not aware of how long the toilets have been clogged. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information obtained throughout the investigation, if was found that the director did not make sure the operation was operating in compliance with minimum standards daily as the daycare has been found to be out of ratio and caregivers have been allowed to work without background checks. |
— |
136 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.