Capacity 70. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Out of four staff files reviewed, two caregivers did not have current certification of CPR and First Aid training available for review at the time of inspection. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The operation did not have documentation available at the time of inspection showing smoke detectors and carbon monoxide detectors were tested. This was corrected at inspection when the director tested all detectors and documented on the form. |
Yes |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation currently does not have Liability Insurance. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of six files reviewed, two children did not have immunizations available for review at the time of inspection. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
A caregiver stated that they did not hold a preemie infant with an adjusted age of 6 months old for their feeding. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of four staff members records reviewed, three staff members did not have certificates available for review at the time of inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The governing body has failed to ensure compliance of the rules and law for operating a Licensed Child Care Facility. |
— |
| 3 | — |
746.205(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance
The operation has not provided parents with written notification that the oepration currently does not have liability insurancre. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a health statement on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. One child's immunization record was not up to date. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was missing a parent signature. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One Epi-Pen was not in its original container. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet in the two year old classroom was not covered. The violation was corrected inspection. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The operation did not have infant cribs labeled. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electric outlets were not covered in the infant class, two year old class, the hallway, the restroom and a common area classroom. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During a fire drill a caregiver left one child in the classroom unattended. The director was able to retrieve the child and bring the child to its group. This was corrected at inspection, when the director came up with a plan to ensure name to face checks were conducted during all transitions. One child was observed going to the restroom by itself. There were no caregivers near the restroom or standing in the hall to supervise this child. The director was informed and a caregiver was sent to supervise the child in the restroom. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill since August 2021. This was corrected at inspection when the operation conducted a fire drill during the inspection. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One infant room caregiver did not training in SIDS, Shaken Baby and Brain Development. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not self report a incident where a parent observed their special needs infant laying on a floor unsupervised with a propped bottle. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation was in need of a deep clean as old dried urine was visible in the boys restroom, dead inspects were visible on floors, dirt was visible on walls, and dust particles were visible on toy shelves used by children. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a monthly maintenance checklist completed. This was corrected at inspection when the director completed the maintenance check during the inspection. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was left unsupervised for 1-2 minutes swaddled on the floor with a propped bottle. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Three medications did not have authorize forms signed and dated by the parents authorizing the operation to administering medication. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver who has received supervision training did not demonstrate competency when they left a special needs infant unsupervised for 1-2 minutes. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The operation did not provide a infant daily report to share with the parents on 4/27/22. |
— |
| 3 | — |
746.801(9) - Required Records Maintained and Made Available - Pet Vaccinations
The operaiton has not been maintaining daily, weekly or monthly playground check lists. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection of the playground there were seveal empty plastic water bottles and a broken plastic shovel. The violation was corected at the time of inspection. The bottles and damage shovel was removed from the playground. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The operation did not have infant cribs labeled. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The operation did not have documentation available at the time of inspection showing smoke detectors and carbon monoxide detectors were tested. This was corrected at inspection when the director tested all detectors and documented on the form. |
Yes |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation currently does not have Liability Insurance. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of four staff members records reviewed, three staff members did not have certificates available for review at the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a health statement on file. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection of the playground there were seveal empty plastic water bottles and a broken plastic shovel. The violation was corected at the time of inspection. The bottles and damage shovel was removed from the playground. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One Epi-Pen was not in its original container. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During a fire drill a caregiver left one child in the classroom unattended. The director was able to retrieve the child and bring the child to its group. This was corrected at inspection, when the director came up with a plan to ensure name to face checks were conducted during all transitions. One child was observed going to the restroom by itself. There were no caregivers near the restroom or standing in the hall to supervise this child. The director was informed and a caregiver was sent to supervise the child in the restroom. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. One child's immunization record was not up to date. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The governing body has failed to ensure compliance of the rules and law for operating a Licensed Child Care Facility. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Out of four staff files reviewed, two caregivers did not have current certification of CPR and First Aid training available for review at the time of inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electric outlets were not covered in the infant class, two year old class, the hallway, the restroom and a common area classroom. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet in the two year old classroom was not covered. The violation was corrected inspection. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was left unsupervised for 1-2 minutes swaddled on the floor with a propped bottle. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One infant room caregiver did not training in SIDS, Shaken Baby and Brain Development. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The operation did not provide a infant daily report to share with the parents on 4/27/22. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill since August 2021. This was corrected at inspection when the operation conducted a fire drill during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation was in need of a deep clean as old dried urine was visible in the boys restroom, dead inspects were visible on floors, dirt was visible on walls, and dust particles were visible on toy shelves used by children. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
A caregiver stated that they did not hold a preemie infant with an adjusted age of 6 months old for their feeding. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver who has received supervision training did not demonstrate competency when they left a special needs infant unsupervised for 1-2 minutes. |
— |
| 3 | — |
746.801(9) - Required Records Maintained and Made Available - Pet Vaccinations
The operaiton has not been maintaining daily, weekly or monthly playground check lists. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was missing a parent signature. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a monthly maintenance checklist completed. This was corrected at inspection when the director completed the maintenance check during the inspection. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Three medications did not have authorize forms signed and dated by the parents authorizing the operation to administering medication. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not self report a incident where a parent observed their special needs infant laying on a floor unsupervised with a propped bottle. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of six files reviewed, two children did not have immunizations available for review at the time of inspection. |
— |
| 3 | — |
746.205(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance
The operation has not provided parents with written notification that the oepration currently does not have liability insurancre. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electric outlets were not covered in the infant class, two year old class, the hallway, the restroom and a common area classroom. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver who has received supervision training did not demonstrate competency when they left a special needs infant unsupervised for 1-2 minutes. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a monthly maintenance checklist completed. This was corrected at inspection when the director completed the maintenance check during the inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Out of four staff files reviewed, two caregivers did not have current certification of CPR and First Aid training available for review at the time of inspection. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One Epi-Pen was not in its original container. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation was in need of a deep clean as old dried urine was visible in the boys restroom, dead inspects were visible on floors, dirt was visible on walls, and dust particles were visible on toy shelves used by children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of six files reviewed, two children did not have immunizations available for review at the time of inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill since August 2021. This was corrected at inspection when the operation conducted a fire drill during the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. One child's immunization record was not up to date. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The operation did not provide a infant daily report to share with the parents on 4/27/22. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The governing body has failed to ensure compliance of the rules and law for operating a Licensed Child Care Facility. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The operation did not have infant cribs labeled. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was left unsupervised for 1-2 minutes swaddled on the floor with a propped bottle. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was missing a parent signature. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The operation did not have documentation available at the time of inspection showing smoke detectors and carbon monoxide detectors were tested. This was corrected at inspection when the director tested all detectors and documented on the form. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of four staff members records reviewed, three staff members did not have certificates available for review at the time of inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One infant room caregiver did not training in SIDS, Shaken Baby and Brain Development. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation currently does not have Liability Insurance. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection of the playground there were seveal empty plastic water bottles and a broken plastic shovel. The violation was corected at the time of inspection. The bottles and damage shovel was removed from the playground. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet in the two year old classroom was not covered. The violation was corrected inspection. |
Yes |
| 3 | — |
746.801(9) - Required Records Maintained and Made Available - Pet Vaccinations
The operaiton has not been maintaining daily, weekly or monthly playground check lists. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Three medications did not have authorize forms signed and dated by the parents authorizing the operation to administering medication. |
— |
| 3 | — |
746.205(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance
The operation has not provided parents with written notification that the oepration currently does not have liability insurancre. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During a fire drill a caregiver left one child in the classroom unattended. The director was able to retrieve the child and bring the child to its group. This was corrected at inspection, when the director came up with a plan to ensure name to face checks were conducted during all transitions. One child was observed going to the restroom by itself. There were no caregivers near the restroom or standing in the hall to supervise this child. The director was informed and a caregiver was sent to supervise the child in the restroom. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a health statement on file. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
A caregiver stated that they did not hold a preemie infant with an adjusted age of 6 months old for their feeding. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not self report a incident where a parent observed their special needs infant laying on a floor unsupervised with a propped bottle. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Three medications did not have authorize forms signed and dated by the parents authorizing the operation to administering medication. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet in the two year old classroom was not covered. The violation was corrected inspection. |
Yes |
| 3 | — |
746.205(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance
The operation has not provided parents with written notification that the oepration currently does not have liability insurancre. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver who has received supervision training did not demonstrate competency when they left a special needs infant unsupervised for 1-2 minutes. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a health statement on file. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The operation did not have documentation available at the time of inspection showing smoke detectors and carbon monoxide detectors were tested. This was corrected at inspection when the director tested all detectors and documented on the form. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection of the playground there were seveal empty plastic water bottles and a broken plastic shovel. The violation was corected at the time of inspection. The bottles and damage shovel was removed from the playground. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was left unsupervised for 1-2 minutes swaddled on the floor with a propped bottle. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The governing body has failed to ensure compliance of the rules and law for operating a Licensed Child Care Facility. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One Epi-Pen was not in its original container. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill since August 2021. This was corrected at inspection when the operation conducted a fire drill during the inspection. |
Yes |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
A caregiver stated that they did not hold a preemie infant with an adjusted age of 6 months old for their feeding. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.