Capacity 61. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
In the emergency preparedness plan it did not state how the operation will evacuate children under 24 months out of the building. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection conducted at the operation is dated 11.21.2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed a caregiver in the infant classroom with children and had a pending background. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The toddler caregiver was unsure of the children's ages and did not have information to show the children's ages. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the reviewed child files did not have an emergency contact address. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant classroom had one caregiver with five infants the specified age group is 0-11 months old, the caregiver was one over ratio. Corrected: When one caregiver came in from the restroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They was one caregiver in the infant classroom specify age group 0 to 11 months old and had 10 children doing nap time. The caregiver was six children over the ratio. Corrected at inspection: Another caregiver came into the classroom when the person in charge went to get her off her break. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Four caregivers were observe to be vacuuming the floor while children were eating lunch in the pre-school, toddler, infant classroom. In one of the infant classroom the caregiver was vacuuming while infants sat in the high chair and bouncers. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the toddler classroom they were 6 children to 1 caregiver SAG 12-17 months old they were one child over the ratio. Corrected: When the director moved a child over to another classroom and left the caregiver with 5 children for SAG 12-17 months old. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregivers did not know the age of the children they were caring for. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers did not have in person CPR training. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operation did not have in their operational policies about safe sleep. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
It was observed infants sitting in restrictive device and high chairs for over 15 minutes and not given the opportunity to get on the floor and play. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director did not have 30 annual hours for training year 8/18/21 to 8/18/2022, they were only 15 hours. I took 15 training hours from training year 8/18/2022 to 8/18/2023. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They was one caregiver in the classroom specify age group 12 to 17 months old and had 13 children doing nap time. The caregiver was eight children over the ratio. Corrected at inspection: Another caregiver came into the classroom off her lunch break. |
Yes |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
After further review it was determination that the operation was not allowing parents in the building. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
An caregiver dose not have qualifications for having a high school diploma. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the first infant classroom the caregiver had 5 children SAG 0-11 months old, they were one child over. In the second infant classroom it was one caregiver with 6 children SAG 0-11 months they were two children over. In the three infant classroom they was one caregiver with 6 children SAG 12-17 months, they were one child over. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation did not have in their operational policies on suspension and expulsion |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation use zone for four stationary equipment is less than 6 feet from the perimeter. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The children were observed to not wash their hands with soap and water before eating lunch. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers had online training for CPR and it was not conducted in person. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They was one caregiver in the infant classroom specify age group 0 to 11 months old and had 10 children doing nap time. The caregiver was six children over the ratio. Corrected at inspection: Another caregiver came into the classroom when the person in charge went to get her off her break. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Four caregivers were observe to be vacuuming the floor while children were eating lunch in the pre-school, toddler, infant classroom. In one of the infant classroom the caregiver was vacuuming while infants sat in the high chair and bouncers. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers had online training for CPR and it was not conducted in person. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers did not have in person CPR training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the first infant classroom the caregiver had 5 children SAG 0-11 months old, they were one child over. In the second infant classroom it was one caregiver with 6 children SAG 0-11 months they were two children over. In the three infant classroom they was one caregiver with 6 children SAG 12-17 months, they were one child over. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the reviewed child files did not have an emergency contact address. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
In the emergency preparedness plan it did not state how the operation will evacuate children under 24 months out of the building. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregivers did not know the age of the children they were caring for. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
After further review it was determination that the operation was not allowing parents in the building. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The children were observed to not wash their hands with soap and water before eating lunch. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the toddler classroom they were 6 children to 1 caregiver SAG 12-17 months old they were one child over the ratio. Corrected: When the director moved a child over to another classroom and left the caregiver with 5 children for SAG 12-17 months old. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They was one caregiver in the classroom specify age group 12 to 17 months old and had 13 children doing nap time. The caregiver was eight children over the ratio. Corrected at inspection: Another caregiver came into the classroom off her lunch break. |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
It was observed infants sitting in restrictive device and high chairs for over 15 minutes and not given the opportunity to get on the floor and play. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director did not have 30 annual hours for training year 8/18/21 to 8/18/2022, they were only 15 hours. I took 15 training hours from training year 8/18/2022 to 8/18/2023. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection conducted at the operation is dated 11.21.2024. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation did not have in their operational policies on suspension and expulsion |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operation did not have in their operational policies about safe sleep. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The toddler caregiver was unsure of the children's ages and did not have information to show the children's ages. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation use zone for four stationary equipment is less than 6 feet from the perimeter. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant classroom had one caregiver with five infants the specified age group is 0-11 months old, the caregiver was one over ratio. Corrected: When one caregiver came in from the restroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed a caregiver in the infant classroom with children and had a pending background. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
An caregiver dose not have qualifications for having a high school diploma. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The toddler caregiver was unsure of the children's ages and did not have information to show the children's ages. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director did not have 30 annual hours for training year 8/18/21 to 8/18/2022, they were only 15 hours. I took 15 training hours from training year 8/18/2022 to 8/18/2023. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operation did not have in their operational policies about safe sleep. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They was one caregiver in the classroom specify age group 12 to 17 months old and had 13 children doing nap time. The caregiver was eight children over the ratio. Corrected at inspection: Another caregiver came into the classroom off her lunch break. |
Yes |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
After further review it was determination that the operation was not allowing parents in the building. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the reviewed child files did not have an emergency contact address. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Four caregivers were observe to be vacuuming the floor while children were eating lunch in the pre-school, toddler, infant classroom. In one of the infant classroom the caregiver was vacuuming while infants sat in the high chair and bouncers. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregivers did not know the age of the children they were caring for. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation did not have in their operational policies on suspension and expulsion |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers did not have in person CPR training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They was one caregiver in the infant classroom specify age group 0 to 11 months old and had 10 children doing nap time. The caregiver was six children over the ratio. Corrected at inspection: Another caregiver came into the classroom when the person in charge went to get her off her break. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
An caregiver dose not have qualifications for having a high school diploma. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
In the emergency preparedness plan it did not state how the operation will evacuate children under 24 months out of the building. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers had online training for CPR and it was not conducted in person. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed a caregiver in the infant classroom with children and had a pending background. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the first infant classroom the caregiver had 5 children SAG 0-11 months old, they were one child over. In the second infant classroom it was one caregiver with 6 children SAG 0-11 months they were two children over. In the three infant classroom they was one caregiver with 6 children SAG 12-17 months, they were one child over. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The children were observed to not wash their hands with soap and water before eating lunch. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection conducted at the operation is dated 11.21.2024. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the toddler classroom they were 6 children to 1 caregiver SAG 12-17 months old they were one child over the ratio. Corrected: When the director moved a child over to another classroom and left the caregiver with 5 children for SAG 12-17 months old. |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
It was observed infants sitting in restrictive device and high chairs for over 15 minutes and not given the opportunity to get on the floor and play. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant classroom had one caregiver with five infants the specified age group is 0-11 months old, the caregiver was one over ratio. Corrected: When one caregiver came in from the restroom. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation use zone for four stationary equipment is less than 6 feet from the perimeter. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
An caregiver dose not have qualifications for having a high school diploma. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operation did not have in their operational policies about safe sleep. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
In the emergency preparedness plan it did not state how the operation will evacuate children under 24 months out of the building. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers had online training for CPR and it was not conducted in person. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
After further review it was determination that the operation was not allowing parents in the building. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation did not have in their operational policies on suspension and expulsion |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
It was observed infants sitting in restrictive device and high chairs for over 15 minutes and not given the opportunity to get on the floor and play. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the first infant classroom the caregiver had 5 children SAG 0-11 months old, they were one child over. In the second infant classroom it was one caregiver with 6 children SAG 0-11 months they were two children over. In the three infant classroom they was one caregiver with 6 children SAG 12-17 months, they were one child over. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The toddler caregiver was unsure of the children's ages and did not have information to show the children's ages. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director did not have 30 annual hours for training year 8/18/21 to 8/18/2022, they were only 15 hours. I took 15 training hours from training year 8/18/2022 to 8/18/2023. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They was one caregiver in the infant classroom specify age group 0 to 11 months old and had 10 children doing nap time. The caregiver was six children over the ratio. Corrected at inspection: Another caregiver came into the classroom when the person in charge went to get her off her break. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The children were observed to not wash their hands with soap and water before eating lunch. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Four caregivers were observe to be vacuuming the floor while children were eating lunch in the pre-school, toddler, infant classroom. In one of the infant classroom the caregiver was vacuuming while infants sat in the high chair and bouncers. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers did not have in person CPR training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the toddler classroom they were 6 children to 1 caregiver SAG 12-17 months old they were one child over the ratio. Corrected: When the director moved a child over to another classroom and left the caregiver with 5 children for SAG 12-17 months old. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregivers did not know the age of the children they were caring for. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed a caregiver in the infant classroom with children and had a pending background. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the reviewed child files did not have an emergency contact address. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection conducted at the operation is dated 11.21.2024. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant classroom had one caregiver with five infants the specified age group is 0-11 months old, the caregiver was one over ratio. Corrected: When one caregiver came in from the restroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They was one caregiver in the classroom specify age group 12 to 17 months old and had 13 children doing nap time. The caregiver was eight children over the ratio. Corrected at inspection: Another caregiver came into the classroom off her lunch break. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation use zone for four stationary equipment is less than 6 feet from the perimeter. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the toddler classroom they were 6 children to 1 caregiver SAG 12-17 months old they were one child over the ratio. Corrected: When the director moved a child over to another classroom and left the caregiver with 5 children for SAG 12-17 months old. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the first infant classroom the caregiver had 5 children SAG 0-11 months old, they were one child over. In the second infant classroom it was one caregiver with 6 children SAG 0-11 months they were two children over. In the three infant classroom they was one caregiver with 6 children SAG 12-17 months, they were one child over. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operation did not have in their operational policies about safe sleep. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregivers did not know the age of the children they were caring for. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation use zone for four stationary equipment is less than 6 feet from the perimeter. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
An caregiver dose not have qualifications for having a high school diploma. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed a caregiver in the infant classroom with children and had a pending background. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
After further review it was determination that the operation was not allowing parents in the building. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
It was observed infants sitting in restrictive device and high chairs for over 15 minutes and not given the opportunity to get on the floor and play. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
In the emergency preparedness plan it did not state how the operation will evacuate children under 24 months out of the building. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the reviewed child files did not have an emergency contact address. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The children were observed to not wash their hands with soap and water before eating lunch. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.