Child care center ·
2211 S VETERANS BLVD STE 6&7A, San Juan, TX 78589-3243 ·
License 1616237
Capacity 68. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5315 - Smoke-Detection System Tested
Electronic fire alarm was last inspected on 9/30/2020. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed sleeping on cots listed under other children's names. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of four records reviewed was missing the following trainings: - Handling, storing, and disposing of hazardous materials. - Understanding building and physical premises safety. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on 9/2020. Note: This was corrected during inspection as fire extinguishers were serviced during the inspection. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant that is not eating table foods did not have written feeding instructions. |
— |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
There were several sets of shorts and undies in the restroom hanging up to dry. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 6 month old infant was observed with a monkey plush toy inside crib and a small hand sanitizer container between the sheet and mattress. Note: This was corrected during inspection as both objects were removed and crib was left bare with proper fitted sheet. |
Yes |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following sections, (6)Procedures for parental notifications (9)Safe sleep policy for infants (12) Hearing and vision screening requirements (18) Promotion of indoor and outdoor physical activity (E) (F) (G) (19) Procedures for providing and applying, as needed, insect repellant and sunscreen. (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online (23) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website (24) Your emergency preparedness plan (26) Preventing and responding to abuse and neglect of children. (27) Procedures for conducting health checks, if applicable (28) Information on vaccine-preventable diseases for employees (29) If your operation administers unassigned epinephrine auto injectors to use in case of an emergency Anaphylaxis reaction. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
The trash can in the toddler room did not have a cover and allowed all soiled diapers to be expossed. (NOTE: Corrected during inspection by throwing out all diapers) |
Yes |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu that was posted was not up to date, the date on the menu was April 4/24/2023. NOTE: This was corrected at inspection when They printed and updated the menu. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was animal poop visible in one of the outdoor playgrounds on the floor and in two wooden boxes filled with dirt that are accessible to the children. Note: This was corrected by picking up the poop and disposing of the dirt that was in the wooden boxes. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was animal poop visible in one of the outdoor playgrounds on the floor and in two wooden boxes filled with dirt that are accessible to the children. Note: This was corrected by picking up the poop and disposing of the dirt that was in the wooden boxes. |
Yes |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
The trash can in the toddler room did not have a cover and allowed all soiled diapers to be expossed. (NOTE: Corrected during inspection by throwing out all diapers) |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant that is not eating table foods did not have written feeding instructions. |
— |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
There were several sets of shorts and undies in the restroom hanging up to dry. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following sections, (6)Procedures for parental notifications (9)Safe sleep policy for infants (12) Hearing and vision screening requirements (18) Promotion of indoor and outdoor physical activity (E) (F) (G) (19) Procedures for providing and applying, as needed, insect repellant and sunscreen. (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online (23) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website (24) Your emergency preparedness plan (26) Preventing and responding to abuse and neglect of children. (27) Procedures for conducting health checks, if applicable (28) Information on vaccine-preventable diseases for employees (29) If your operation administers unassigned epinephrine auto injectors to use in case of an emergency Anaphylaxis reaction. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on 9/2020. Note: This was corrected during inspection as fire extinguishers were serviced during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu that was posted was not up to date, the date on the menu was April 4/24/2023. NOTE: This was corrected at inspection when They printed and updated the menu. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 6 month old infant was observed with a monkey plush toy inside crib and a small hand sanitizer container between the sheet and mattress. Note: This was corrected during inspection as both objects were removed and crib was left bare with proper fitted sheet. |
Yes |
| 4 | — |
746.5315 - Smoke-Detection System Tested
Electronic fire alarm was last inspected on 9/30/2020. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed sleeping on cots listed under other children's names. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of four records reviewed was missing the following trainings: - Handling, storing, and disposing of hazardous materials. - Understanding building and physical premises safety. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was animal poop visible in one of the outdoor playgrounds on the floor and in two wooden boxes filled with dirt that are accessible to the children. Note: This was corrected by picking up the poop and disposing of the dirt that was in the wooden boxes. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed sleeping on cots listed under other children's names. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
Electronic fire alarm was last inspected on 9/30/2020. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
The trash can in the toddler room did not have a cover and allowed all soiled diapers to be expossed. (NOTE: Corrected during inspection by throwing out all diapers) |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of four records reviewed was missing the following trainings: - Handling, storing, and disposing of hazardous materials. - Understanding building and physical premises safety. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant that is not eating table foods did not have written feeding instructions. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following sections, (6)Procedures for parental notifications (9)Safe sleep policy for infants (12) Hearing and vision screening requirements (18) Promotion of indoor and outdoor physical activity (E) (F) (G) (19) Procedures for providing and applying, as needed, insect repellant and sunscreen. (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online (23) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website (24) Your emergency preparedness plan (26) Preventing and responding to abuse and neglect of children. (27) Procedures for conducting health checks, if applicable (28) Information on vaccine-preventable diseases for employees (29) If your operation administers unassigned epinephrine auto injectors to use in case of an emergency Anaphylaxis reaction. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu that was posted was not up to date, the date on the menu was April 4/24/2023. NOTE: This was corrected at inspection when They printed and updated the menu. |
Yes |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
There were several sets of shorts and undies in the restroom hanging up to dry. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on 9/2020. Note: This was corrected during inspection as fire extinguishers were serviced during the inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 6 month old infant was observed with a monkey plush toy inside crib and a small hand sanitizer container between the sheet and mattress. Note: This was corrected during inspection as both objects were removed and crib was left bare with proper fitted sheet. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu that was posted was not up to date, the date on the menu was April 4/24/2023. NOTE: This was corrected at inspection when They printed and updated the menu. |
Yes |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
There were several sets of shorts and undies in the restroom hanging up to dry. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on 9/2020. Note: This was corrected during inspection as fire extinguishers were serviced during the inspection. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant that is not eating table foods did not have written feeding instructions. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
The trash can in the toddler room did not have a cover and allowed all soiled diapers to be expossed. (NOTE: Corrected during inspection by throwing out all diapers) |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 6 month old infant was observed with a monkey plush toy inside crib and a small hand sanitizer container between the sheet and mattress. Note: This was corrected during inspection as both objects were removed and crib was left bare with proper fitted sheet. |
Yes |
| 4 | — |
746.5315 - Smoke-Detection System Tested
Electronic fire alarm was last inspected on 9/30/2020. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following sections, (6)Procedures for parental notifications (9)Safe sleep policy for infants (12) Hearing and vision screening requirements (18) Promotion of indoor and outdoor physical activity (E) (F) (G) (19) Procedures for providing and applying, as needed, insect repellant and sunscreen. (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online (23) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website (24) Your emergency preparedness plan (26) Preventing and responding to abuse and neglect of children. (27) Procedures for conducting health checks, if applicable (28) Information on vaccine-preventable diseases for employees (29) If your operation administers unassigned epinephrine auto injectors to use in case of an emergency Anaphylaxis reaction. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was animal poop visible in one of the outdoor playgrounds on the floor and in two wooden boxes filled with dirt that are accessible to the children. Note: This was corrected by picking up the poop and disposing of the dirt that was in the wooden boxes. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of four records reviewed was missing the following trainings: - Handling, storing, and disposing of hazardous materials. - Understanding building and physical premises safety. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed sleeping on cots listed under other children's names. |
— |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
There were several sets of shorts and undies in the restroom hanging up to dry. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
Electronic fire alarm was last inspected on 9/30/2020. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following sections, (6)Procedures for parental notifications (9)Safe sleep policy for infants (12) Hearing and vision screening requirements (18) Promotion of indoor and outdoor physical activity (E) (F) (G) (19) Procedures for providing and applying, as needed, insect repellant and sunscreen. (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online (23) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website (24) Your emergency preparedness plan (26) Preventing and responding to abuse and neglect of children. (27) Procedures for conducting health checks, if applicable (28) Information on vaccine-preventable diseases for employees (29) If your operation administers unassigned epinephrine auto injectors to use in case of an emergency Anaphylaxis reaction. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 6 month old infant was observed with a monkey plush toy inside crib and a small hand sanitizer container between the sheet and mattress. Note: This was corrected during inspection as both objects were removed and crib was left bare with proper fitted sheet. |
Yes |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu that was posted was not up to date, the date on the menu was April 4/24/2023. NOTE: This was corrected at inspection when They printed and updated the menu. |
Yes |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
The trash can in the toddler room did not have a cover and allowed all soiled diapers to be expossed. (NOTE: Corrected during inspection by throwing out all diapers) |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed sleeping on cots listed under other children's names. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was animal poop visible in one of the outdoor playgrounds on the floor and in two wooden boxes filled with dirt that are accessible to the children. Note: This was corrected by picking up the poop and disposing of the dirt that was in the wooden boxes. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant that is not eating table foods did not have written feeding instructions. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on 9/2020. Note: This was corrected during inspection as fire extinguishers were serviced during the inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of four records reviewed was missing the following trainings: - Handling, storing, and disposing of hazardous materials. - Understanding building and physical premises safety. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
The trash can in the toddler room did not have a cover and allowed all soiled diapers to be expossed. (NOTE: Corrected during inspection by throwing out all diapers) |
Yes |
| 4 | — |
746.5315 - Smoke-Detection System Tested
Electronic fire alarm was last inspected on 9/30/2020. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed sleeping on cots listed under other children's names. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 6 month old infant was observed with a monkey plush toy inside crib and a small hand sanitizer container between the sheet and mattress. Note: This was corrected during inspection as both objects were removed and crib was left bare with proper fitted sheet. |
Yes |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
There were several sets of shorts and undies in the restroom hanging up to dry. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu that was posted was not up to date, the date on the menu was April 4/24/2023. NOTE: This was corrected at inspection when They printed and updated the menu. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was animal poop visible in one of the outdoor playgrounds on the floor and in two wooden boxes filled with dirt that are accessible to the children. Note: This was corrected by picking up the poop and disposing of the dirt that was in the wooden boxes. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on 9/2020. Note: This was corrected during inspection as fire extinguishers were serviced during the inspection. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant that is not eating table foods did not have written feeding instructions. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following sections, (6)Procedures for parental notifications (9)Safe sleep policy for infants (12) Hearing and vision screening requirements (18) Promotion of indoor and outdoor physical activity (E) (F) (G) (19) Procedures for providing and applying, as needed, insect repellant and sunscreen. (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online (23) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website (24) Your emergency preparedness plan (26) Preventing and responding to abuse and neglect of children. (27) Procedures for conducting health checks, if applicable (28) Information on vaccine-preventable diseases for employees (29) If your operation administers unassigned epinephrine auto injectors to use in case of an emergency Anaphylaxis reaction. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of four records reviewed was missing the following trainings: - Handling, storing, and disposing of hazardous materials. - Understanding building and physical premises safety. |
— |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
There were several sets of shorts and undies in the restroom hanging up to dry. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed sleeping on cots listed under other children's names. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following sections, (6)Procedures for parental notifications (9)Safe sleep policy for infants (12) Hearing and vision screening requirements (18) Promotion of indoor and outdoor physical activity (E) (F) (G) (19) Procedures for providing and applying, as needed, insect repellant and sunscreen. (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online (23) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website (24) Your emergency preparedness plan (26) Preventing and responding to abuse and neglect of children. (27) Procedures for conducting health checks, if applicable (28) Information on vaccine-preventable diseases for employees (29) If your operation administers unassigned epinephrine auto injectors to use in case of an emergency Anaphylaxis reaction. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of four records reviewed was missing the following trainings: - Handling, storing, and disposing of hazardous materials. - Understanding building and physical premises safety. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant that is not eating table foods did not have written feeding instructions. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 6 month old infant was observed with a monkey plush toy inside crib and a small hand sanitizer container between the sheet and mattress. Note: This was corrected during inspection as both objects were removed and crib was left bare with proper fitted sheet. |
Yes |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
The trash can in the toddler room did not have a cover and allowed all soiled diapers to be expossed. (NOTE: Corrected during inspection by throwing out all diapers) |
Yes |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu that was posted was not up to date, the date on the menu was April 4/24/2023. NOTE: This was corrected at inspection when They printed and updated the menu. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on 9/2020. Note: This was corrected during inspection as fire extinguishers were serviced during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was animal poop visible in one of the outdoor playgrounds on the floor and in two wooden boxes filled with dirt that are accessible to the children. Note: This was corrected by picking up the poop and disposing of the dirt that was in the wooden boxes. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
Electronic fire alarm was last inspected on 9/30/2020. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu that was posted was not up to date, the date on the menu was April 4/24/2023. NOTE: This was corrected at inspection when They printed and updated the menu. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant that is not eating table foods did not have written feeding instructions. |
— |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
There were several sets of shorts and undies in the restroom hanging up to dry. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following sections, (6)Procedures for parental notifications (9)Safe sleep policy for infants (12) Hearing and vision screening requirements (18) Promotion of indoor and outdoor physical activity (E) (F) (G) (19) Procedures for providing and applying, as needed, insect repellant and sunscreen. (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online (23) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website (24) Your emergency preparedness plan (26) Preventing and responding to abuse and neglect of children. (27) Procedures for conducting health checks, if applicable (28) Information on vaccine-preventable diseases for employees (29) If your operation administers unassigned epinephrine auto injectors to use in case of an emergency Anaphylaxis reaction. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of four records reviewed was missing the following trainings: - Handling, storing, and disposing of hazardous materials. - Understanding building and physical premises safety. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was animal poop visible in one of the outdoor playgrounds on the floor and in two wooden boxes filled with dirt that are accessible to the children. Note: This was corrected by picking up the poop and disposing of the dirt that was in the wooden boxes. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed sleeping on cots listed under other children's names. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
Electronic fire alarm was last inspected on 9/30/2020. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on 9/2020. Note: This was corrected during inspection as fire extinguishers were serviced during the inspection. |
Yes |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
The trash can in the toddler room did not have a cover and allowed all soiled diapers to be expossed. (NOTE: Corrected during inspection by throwing out all diapers) |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 6 month old infant was observed with a monkey plush toy inside crib and a small hand sanitizer container between the sheet and mattress. Note: This was corrected during inspection as both objects were removed and crib was left bare with proper fitted sheet. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.