Child care center ·
9606 SPRING CYPRESS RD, Spring, TX 77379-3017 ·
License 1590456
Capacity 195. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of six staff files did not obtain the total 24 annual hours. The staff was hired 01/06/2020 and obtained a total of 10 hours throughout the current year. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was missing the required two hours of transportation training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver in the Preschool 1 classroom was observed with 16 children, 3-4 years of age. Majority of the children present/observed were 3 years old. An additional caregiver was added at approximately 9AM. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven out of ten staff records failed to conduct training in the remaining subjects related to emergency preparedness, communicable diseases, food allergies, medication, building and physical premises, and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle was missing cotton, tweezers, scissors, and a thermometer. Note- This was corrected during the inspection when the missing items were added to the first aid kit. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A background check has not been submitted for one caregiver who was being counted in the child/staff ratio. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained the caregiver observed a child putting a lego in his mouth. Caregiver retrieve the lego from child but did not ensure the lego was inaccessible to child resulting in child swallowing a lego. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child who admission date is documented as 04/19/2021 did not have a health statement available for review. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Five infant bottles and two infant training cups were not properly labeled with the infant's first name and last initial. Note- This was corrected during the inspection when the bottles and cups were properly labeled. |
Yes |
| 3 | — |
HRC 42.04271 - Parent's Rights
Based on the information obtained, parent's rights were not provided to parents within the required timeframe, by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right. Children enrollment forms were not updated to portray receipt of acknowledgement of parent's rights. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four of of ten caregiver records evaluated did not have 24 hours of annual training. One caregiver was missing 8 hours of training, one caregiver was missing 14 hours of training, one caregiver was missing 13 hours of training, and one caregiver was missing 2 hours of training. Three caregivers were missing training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Preventing the Spread of Communicable Diseases, Building and Premises Safety, and Emergency Preparedness. Four caregivers were missing training in the required topic of Child Maltreatment. One caregiver was missing training in the required topic of SIDS/Shaken Baby. |
— |
| 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
One child, two years of age was left unattended on the playground area of the childcare center for approximately 5-10 minutes. Based on the information obtained the child was transitioning from the outdoor play area to the toddler's classroom when the child was left behind during a transition period. The child was observed by another relative/guardian who has a child enrolled at the childcare center. Based on the information obtained, a name to face check was not conducted to ensure all children were accounted for. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of ten staff records did not contain a CPR/first-aid certification that was skilled based. Two certifications observed were considered an online course. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 23 children were observed with one caregiver, 12 months- 8 years of age. The youngest child in care was more than 18 months in difference from the eldest child present in care. An additonal staff member was added to the classroom to accommodate ratio. Infants were removed from large group. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children files did not contain an immunization record. The child's file did not have an immunization available for review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three out of ten children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Four out of ten children's records evaluated did not have complete emergency contact information. One out of ten children's records evaluated did not have healthcare information, emergency medical authorization, or a special needs statement. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed in the Infant/Toddler classroom with 7 children, 14-21 months of age. Two children present were 20 months and older. The majority of children present were 14-17 months of age. A second walkthrough was conducted, in which a second caregiver was added to the classroom in order to accommodate ratio. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The early preschool classroom had one caregiver with 17 children who had a specified age group of two years of age which put the classroom over ratio by six children. Note- This was addressed during the inspection when a second caregiver went into the classroom to maintain ratio. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained, there is sufficient evidence to suggest that a caregiver did not demonstrate good judgment when physically moving a child. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Licensing staff observed serveral tiles missing that contained water stains in the toddler and preschool classroom, which poses a risk to children in care. The tile(s) in the early preschool classroom did not contain a cover which caused the ceiling to be exposed to children in care. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
This standard was evaluated in regard to a self-report and compliance was not met. A parent was not immediately notified of an incident that placed that child at risk. The parent was notified of the incident one day later. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing statements on Transportation and Field Trips. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director hire date was documented as 09/28/2015. A total of 17 hours were observed from, 09/28/2022-09/28/2023. All training certificates for the Director was not available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were accessible to children in care. This was corrected at inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Staff members observed in the Toddler 1 classroom was not aware of the ages of the youngest, and/or oldest child in care. During the walkthrough, the assistant director was able to assist with the ages of children enrolled. |
Yes |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
One child 4 years of age fell at the childcare facility, which resulted in a cut/gash that required medical attention. The incident report documented did not include information relative to medical treatment, and/or a signature from the person in charge. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An applicant was allowed to have direct access to the children prior to having a background check ran. Note- This was corrected during the inspection when the applicant was sent home. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director file observed contained 21 out of the required 30 annual hours. Topics that were not available for review during the monitor inspection: 1. Brain development 2. Food allergies 3. Administering medication 4. Building and physical premises |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, sufficient evidence was available to support a caregiver did not demonstrate good judgment and self-control by inappropriately grabbing a child, the child landed on the floor. The purpose was to correct the child's behavor. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
One transportation vehicle does not have an operating safety alarm system. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file observed did not have a health statement available for review. |
— |
| 4 | — |
746.605(13)(C) - Required Admission Information - Prescribed Medications; Long Term Use
Six children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, limitations and modifications, medication use, and/or the child's swimming ability. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy does not have a Food Allergy Action Plan signed by a parent and a physician. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There is no documentation of the fire drill on the emergency practices document/form. The operation has documentation related to a lockdown, severe/weather, and/or shelter in place. |
Yes |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was missing training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Emergency Preparedness, and Child Maltreatment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection observed dated for 5/14/2024. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
One child 16 months of age was observed in the Early preschool classroom with 9 other children, 2-4 years of age. The 16-month-old was removed from the Early preschool classroom and placed in the Infant classroom. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered during the investigation, verification and/or documentation was not available for review to support parents were notified a bookshelf fell on their child. |
— |
| 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
A 2 yr old child was left unsupervised on the playground for approximately 5 minutes. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file observed did include a copy of their immunization record. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
One child was hurt in care, which resulted in the child receiving medical attention. The incident occurred on 07/18/2024, in which the childcare facility did not report to Childcare licensing within 48 hours of becoming aware that medical attention was received. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, the facility failed to report to Child Care Regulation a bookcase fell on three children on 08/22/2024. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Five out of ten children's records evaluated did not have up to date immunization records on file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
One caregiver was observed pulling a child by the arm in attempt to get the child to sit in a chair. A child, 3 years of age was observed running around the classroom, in which the caregiver/staff grabbed the child's arm and pulled the child throughout the classroom. The caregiver was then observed placing the child in a chair in an aggressive manner. During the actions of the staff, the classroom could be observed out of control, running around. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
Based on the information obtained during the investigation, initially when the director was asked about the bookshelf falling on children in August 2024, the director denied the incident happened. Towards the end of the investigation inspection, the director admitted it happened, but did not have any information available regarding who the parents and/or children were. |
— |
| 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
Based on the information obtained during the investigation, sufficient evidence was available to support two caregivers failed to stop children that were climbing on a bookcase. As a result, the bookcase fell on three children. |
— |
| 4 | — |
746.2803(3) - Discipline - Teaches Acceptable Behavior and Self-control
Based on the information obtained, there is sufficient evidence to suggest that the caregiver did not use a form of discipline that teaches acceptable behavior and self-control. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Three staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the investigation inspection, a bookshelf that fell on three children in August 2024, had not been secured to the wall. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child who admission date is documented as 04/19/2021 did not have a health statement available for review. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle was missing cotton, tweezers, scissors, and a thermometer. Note- This was corrected during the inspection when the missing items were added to the first aid kit. |
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
A 2 yr old child was left unsupervised on the playground for approximately 5 minutes. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the investigation inspection, a bookshelf that fell on three children in August 2024, had not been secured to the wall. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The early preschool classroom had one caregiver with 17 children who had a specified age group of two years of age which put the classroom over ratio by six children. Note- This was addressed during the inspection when a second caregiver went into the classroom to maintain ratio. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
One child 4 years of age fell at the childcare facility, which resulted in a cut/gash that required medical attention. The incident report documented did not include information relative to medical treatment, and/or a signature from the person in charge. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
This standard was evaluated in regard to a self-report and compliance was not met. A parent was not immediately notified of an incident that placed that child at risk. The parent was notified of the incident one day later. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An applicant was allowed to have direct access to the children prior to having a background check ran. Note- This was corrected during the inspection when the applicant was sent home. |
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
One child, two years of age was left unattended on the playground area of the childcare center for approximately 5-10 minutes. Based on the information obtained the child was transitioning from the outdoor play area to the toddler's classroom when the child was left behind during a transition period. The child was observed by another relative/guardian who has a child enrolled at the childcare center. Based on the information obtained, a name to face check was not conducted to ensure all children were accounted for. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director hire date was documented as 09/28/2015. A total of 17 hours were observed from, 09/28/2022-09/28/2023. All training certificates for the Director was not available for review. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A background check has not been submitted for one caregiver who was being counted in the child/staff ratio. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was missing the required two hours of transportation training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, sufficient evidence was available to support a caregiver did not demonstrate good judgment and self-control by inappropriately grabbing a child, the child landed on the floor. The purpose was to correct the child's behavor. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
Based on the information obtained during the investigation, initially when the director was asked about the bookshelf falling on children in August 2024, the director denied the incident happened. Towards the end of the investigation inspection, the director admitted it happened, but did not have any information available regarding who the parents and/or children were. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 23 children were observed with one caregiver, 12 months- 8 years of age. The youngest child in care was more than 18 months in difference from the eldest child present in care. An additonal staff member was added to the classroom to accommodate ratio. Infants were removed from large group. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children files did not contain an immunization record. The child's file did not have an immunization available for review. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing statements on Transportation and Field Trips. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was missing training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Emergency Preparedness, and Child Maltreatment. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
One transportation vehicle does not have an operating safety alarm system. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file observed did include a copy of their immunization record. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection observed dated for 5/14/2024. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, the facility failed to report to Child Care Regulation a bookcase fell on three children on 08/22/2024. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Three staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There is no documentation of the fire drill on the emergency practices document/form. The operation has documentation related to a lockdown, severe/weather, and/or shelter in place. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three out of ten children's records evaluated did not have a health statement on file. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four of of ten caregiver records evaluated did not have 24 hours of annual training. One caregiver was missing 8 hours of training, one caregiver was missing 14 hours of training, one caregiver was missing 13 hours of training, and one caregiver was missing 2 hours of training. Three caregivers were missing training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Preventing the Spread of Communicable Diseases, Building and Premises Safety, and Emergency Preparedness. Four caregivers were missing training in the required topic of Child Maltreatment. One caregiver was missing training in the required topic of SIDS/Shaken Baby. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained the caregiver observed a child putting a lego in his mouth. Caregiver retrieve the lego from child but did not ensure the lego was inaccessible to child resulting in child swallowing a lego. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy does not have a Food Allergy Action Plan signed by a parent and a physician. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of six staff files did not obtain the total 24 annual hours. The staff was hired 01/06/2020 and obtained a total of 10 hours throughout the current year. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
One caregiver was observed pulling a child by the arm in attempt to get the child to sit in a chair. A child, 3 years of age was observed running around the classroom, in which the caregiver/staff grabbed the child's arm and pulled the child throughout the classroom. The caregiver was then observed placing the child in a chair in an aggressive manner. During the actions of the staff, the classroom could be observed out of control, running around. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Four out of ten children's records evaluated did not have complete emergency contact information. One out of ten children's records evaluated did not have healthcare information, emergency medical authorization, or a special needs statement. |
— |
| 4 | — |
746.2803(3) - Discipline - Teaches Acceptable Behavior and Self-control
Based on the information obtained, there is sufficient evidence to suggest that the caregiver did not use a form of discipline that teaches acceptable behavior and self-control. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Licensing staff observed serveral tiles missing that contained water stains in the toddler and preschool classroom, which poses a risk to children in care. The tile(s) in the early preschool classroom did not contain a cover which caused the ceiling to be exposed to children in care. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Based on the information obtained, parent's rights were not provided to parents within the required timeframe, by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right. Children enrollment forms were not updated to portray receipt of acknowledgement of parent's rights. |
— |
| 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
Based on the information obtained during the investigation, sufficient evidence was available to support two caregivers failed to stop children that were climbing on a bookcase. As a result, the bookcase fell on three children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed in the Infant/Toddler classroom with 7 children, 14-21 months of age. Two children present were 20 months and older. The majority of children present were 14-17 months of age. A second walkthrough was conducted, in which a second caregiver was added to the classroom in order to accommodate ratio. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Five out of ten children's records evaluated did not have up to date immunization records on file. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
One child was hurt in care, which resulted in the child receiving medical attention. The incident occurred on 07/18/2024, in which the childcare facility did not report to Childcare licensing within 48 hours of becoming aware that medical attention was received. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were accessible to children in care. This was corrected at inspection. |
Yes |
| 4 | — |
746.605(13)(C) - Required Admission Information - Prescribed Medications; Long Term Use
Six children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, limitations and modifications, medication use, and/or the child's swimming ability. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Staff members observed in the Toddler 1 classroom was not aware of the ages of the youngest, and/or oldest child in care. During the walkthrough, the assistant director was able to assist with the ages of children enrolled. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver in the Preschool 1 classroom was observed with 16 children, 3-4 years of age. Majority of the children present/observed were 3 years old. An additional caregiver was added at approximately 9AM. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director file observed contained 21 out of the required 30 annual hours. Topics that were not available for review during the monitor inspection: 1. Brain development 2. Food allergies 3. Administering medication 4. Building and physical premises |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
One child 16 months of age was observed in the Early preschool classroom with 9 other children, 2-4 years of age. The 16-month-old was removed from the Early preschool classroom and placed in the Infant classroom. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file observed did not have a health statement available for review. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven out of ten staff records failed to conduct training in the remaining subjects related to emergency preparedness, communicable diseases, food allergies, medication, building and physical premises, and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of ten staff records did not contain a CPR/first-aid certification that was skilled based. Two certifications observed were considered an online course. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered during the investigation, verification and/or documentation was not available for review to support parents were notified a bookshelf fell on their child. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained, there is sufficient evidence to suggest that a caregiver did not demonstrate good judgment when physically moving a child. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Five infant bottles and two infant training cups were not properly labeled with the infant's first name and last initial. Note- This was corrected during the inspection when the bottles and cups were properly labeled. |
Yes |
152 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.