Capacity 64. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.5205(4) - Documentation of Drills
The operation is doing emergency drills but is not documenting the amount of time the drills are taking to complete. The operation did not have a fire drill documented for December 2023. The operation does not have documentation showing monthly CO2, smoke detector, and fire extinguisher checks. Maintenance staff is testing fire alarms but there was no documentation during inspection. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Sheltering drills for lock-down have not been completed according to documentation provided.. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present without background checks. This was corrected at inspection when the director had the caregivers leave. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
During the course of the investigation, it was found that caregivers has been heard on multiple occasions using foul and aggressive language around children in care. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Shelter drills for severe weather have not been completed according to documentation provided. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 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 child drank water from another child's unlabeled sippy cup |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The infant's plate was on the floor, with no additional surface during mealtime. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
4 staff files were reviewed. 4 staff were missing proof of SIDS/Shaken Baby Training. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
There is a violation to this standard. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
One child was placed in front of the second exit door of the classroom. This was corrected at inspection when the caregiver moved the child. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed according to documentation provided. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff files were reviewed. 4 staff were missing proof of training in hazardous materials. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background employee list was not updated. There was a total of 7 employees that stoped working in the operation for more than 7 days. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies and diaper cream were in reach of children in the toddler room. This was corrected at inspection when the teacher moved the cleaning supplies and diaper cream into the closet out of reach. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff files were reviewed. 3 staff were missing proof of training in hazardous materials, food allergies, administering medications, and emergency preparedness. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infants bottles and sippy cups were not labeled with their names |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
4 staff files were reviewed. 4 staff were missing proof of orientation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff files were reviewed. 4 staff were missing proof of training in hazardous materials. |
— |
| 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 child drank water from another child's unlabeled sippy cup |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff files were reviewed. 3 staff were missing proof of training in hazardous materials, food allergies, administering medications, and emergency preparedness. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed according to documentation provided. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
4 staff files were reviewed. 4 staff were missing proof of SIDS/Shaken Baby Training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present without background checks. This was corrected at inspection when the director had the caregivers leave. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies and diaper cream were in reach of children in the toddler room. This was corrected at inspection when the teacher moved the cleaning supplies and diaper cream into the closet out of reach. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
One child was placed in front of the second exit door of the classroom. This was corrected at inspection when the caregiver moved the child. |
Yes |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The infant's plate was on the floor, with no additional surface during mealtime. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background employee list was not updated. There was a total of 7 employees that stoped working in the operation for more than 7 days. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
4 staff files were reviewed. 4 staff were missing proof of orientation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation is doing emergency drills but is not documenting the amount of time the drills are taking to complete. The operation did not have a fire drill documented for December 2023. The operation does not have documentation showing monthly CO2, smoke detector, and fire extinguisher checks. Maintenance staff is testing fire alarms but there was no documentation during inspection. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Shelter drills for severe weather have not been completed according to documentation provided. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
During the course of the investigation, it was found that caregivers has been heard on multiple occasions using foul and aggressive language around children in care. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infants bottles and sippy cups were not labeled with their names |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Sheltering drills for lock-down have not been completed according to documentation provided.. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
There is a violation to this standard. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
4 staff files were reviewed. 4 staff were missing proof of SIDS/Shaken Baby Training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff files were reviewed. 4 staff were missing proof of training in hazardous materials. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Sheltering drills for lock-down have not been completed according to documentation provided.. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infants bottles and sippy cups were not labeled with their names |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff files were reviewed. 3 staff were missing proof of training in hazardous materials, food allergies, administering medications, and emergency preparedness. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
During the course of the investigation, it was found that caregivers has been heard on multiple occasions using foul and aggressive language around children in care. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
4 staff files were reviewed. 4 staff were missing proof of orientation. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The infant's plate was on the floor, with no additional surface during mealtime. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation is doing emergency drills but is not documenting the amount of time the drills are taking to complete. The operation did not have a fire drill documented for December 2023. The operation does not have documentation showing monthly CO2, smoke detector, and fire extinguisher checks. Maintenance staff is testing fire alarms but there was no documentation during inspection. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
There is a violation to this standard. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed according to documentation provided. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background employee list was not updated. There was a total of 7 employees that stoped working in the operation for more than 7 days. |
— |
| 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 child drank water from another child's unlabeled sippy cup |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present without background checks. This was corrected at inspection when the director had the caregivers leave. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Shelter drills for severe weather have not been completed according to documentation provided. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies and diaper cream were in reach of children in the toddler room. This was corrected at inspection when the teacher moved the cleaning supplies and diaper cream into the closet out of reach. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
One child was placed in front of the second exit door of the classroom. This was corrected at inspection when the caregiver moved the child. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation is doing emergency drills but is not documenting the amount of time the drills are taking to complete. The operation did not have a fire drill documented for December 2023. The operation does not have documentation showing monthly CO2, smoke detector, and fire extinguisher checks. Maintenance staff is testing fire alarms but there was no documentation during inspection. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
One child was placed in front of the second exit door of the classroom. This was corrected at inspection when the caregiver moved the child. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background employee list was not updated. There was a total of 7 employees that stoped working in the operation for more than 7 days. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Sheltering drills for lock-down have not been completed according to documentation provided.. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies and diaper cream were in reach of children in the toddler room. This was corrected at inspection when the teacher moved the cleaning supplies and diaper cream into the closet out of reach. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
4 staff files were reviewed. 4 staff were missing proof of orientation. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infants bottles and sippy cups were not labeled with their names |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff files were reviewed. 4 staff were missing proof of training in hazardous materials. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
4 staff files were reviewed. 4 staff were missing proof of SIDS/Shaken Baby Training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present without background checks. This was corrected at inspection when the director had the caregivers leave. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed according to documentation provided. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
During the course of the investigation, it was found that caregivers has been heard on multiple occasions using foul and aggressive language around children in care. |
— |
| 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 child drank water from another child's unlabeled sippy cup |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The infant's plate was on the floor, with no additional surface during mealtime. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff files were reviewed. 3 staff were missing proof of training in hazardous materials, food allergies, administering medications, and emergency preparedness. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
There is a violation to this standard. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Shelter drills for severe weather have not been completed according to documentation provided. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not available. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The infant's plate was on the floor, with no additional surface during mealtime. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infants bottles and sippy cups were not labeled with their names |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been completed according to documentation provided. |
— |
| 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 child drank water from another child's unlabeled sippy cup |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation is doing emergency drills but is not documenting the amount of time the drills are taking to complete. The operation did not have a fire drill documented for December 2023. The operation does not have documentation showing monthly CO2, smoke detector, and fire extinguisher checks. Maintenance staff is testing fire alarms but there was no documentation during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present without background checks. This was corrected at inspection when the director had the caregivers leave. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
4 staff files were reviewed. 4 staff were missing proof of orientation. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Shelter drills for severe weather have not been completed according to documentation provided. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff files were reviewed. 4 staff were missing proof of training in hazardous materials. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.