Capacity 207. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel records evaluated were missing 24 annual training hours. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted was unavailable for review upon request. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy and that requires an epipen is missing their parent signature on the food allergy emergency form. Note: The food allergy emergency form was signed by the child's parent during the inspection. |
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 operation failed to inactivate two staff members background checks who are no longer employed at the operation with seven days of leaving the operation. One staff member last date of employment was on 9/9/2022 and the other staff member last date of employment was on 9/13/2022. Note: The two staff members background check were inactivated during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants who are not ready for table food did not have updated feeding instruction sheets. Note: The infant feeding sheets were updated during the inspection. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver in the infant room (3m to 7m) did not state the correct number of children present. The caregiver stated there were 8 children present but there were 7 children currently present. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed grabbing a child during the follow-up inspection. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the children in care. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was pulled while in care. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for the 1yr. and 2yr. olds did not state the correct number of children currently present in the classroom. The caregiver stated there were 10 children. There were 9 children currently present. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The center director is missing 12 of 30 annual training hours. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon the information obtained, there is sufficient evidence to support a child was left on the playground unsupervised. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the DFPS investigation it was determined a caregiver used prohibited punishment by grabbing a child. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the children in care. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six children records reviewed were missing the emergency contact information from their files. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Proof of current liability insurance was unavailable upon request. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
A caregiver did know the number of children in care. The caregiver stated there were 6 children present and there was only 5 children. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the 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
Based upon the information obtained, there is sufficient evidence to support a child was left on the playground unsupervised. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six children records reviewed were missing the emergency contact information from their files. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants who are not ready for table food did not have updated feeding instruction sheets. Note: The infant feeding sheets were updated during the inspection. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver in the infant room (3m to 7m) did not state the correct number of children present. The caregiver stated there were 8 children present but there were 7 children currently present. |
— |
| 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 operation failed to inactivate two staff members background checks who are no longer employed at the operation with seven days of leaving the operation. One staff member last date of employment was on 9/9/2022 and the other staff member last date of employment was on 9/13/2022. Note: The two staff members background check were inactivated during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel records evaluated were missing 24 annual training hours. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy and that requires an epipen is missing their parent signature on the food allergy emergency form. Note: The food allergy emergency form was signed by the child's parent during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted was unavailable for review upon request. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was pulled while in care. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed grabbing a child during the follow-up inspection. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the DFPS investigation it was determined a caregiver used prohibited punishment by grabbing a child. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
A caregiver did know the number of children in care. The caregiver stated there were 6 children present and there was only 5 children. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The center director is missing 12 of 30 annual training hours. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for the 1yr. and 2yr. olds did not state the correct number of children currently present in the classroom. The caregiver stated there were 10 children. There were 9 children currently present. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the children in care. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Proof of current liability insurance was unavailable upon request. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
A caregiver did know the number of children in care. The caregiver stated there were 6 children present and there was only 5 children. |
— |
| 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 operation failed to inactivate two staff members background checks who are no longer employed at the operation with seven days of leaving the operation. One staff member last date of employment was on 9/9/2022 and the other staff member last date of employment was on 9/13/2022. Note: The two staff members background check were inactivated during the inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the children in care. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was pulled while 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
Based upon the information obtained, there is sufficient evidence to support a child was left on the playground unsupervised. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy and that requires an epipen is missing their parent signature on the food allergy emergency form. Note: The food allergy emergency form was signed by the child's parent during the inspection. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Proof of current liability insurance was unavailable upon request. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted was unavailable for review upon request. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for the 1yr. and 2yr. olds did not state the correct number of children currently present in the classroom. The caregiver stated there were 10 children. There were 9 children currently present. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The center director is missing 12 of 30 annual training hours. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver in the infant room (3m to 7m) did not state the correct number of children present. The caregiver stated there were 8 children present but there were 7 children currently present. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the DFPS investigation it was determined a caregiver used prohibited punishment by grabbing a child. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six children records reviewed were missing the emergency contact information from their files. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel records evaluated were missing 24 annual training hours. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed grabbing a child during the follow-up inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants who are not ready for table food did not have updated feeding instruction sheets. Note: The infant feeding sheets were updated during the inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the children in care. |
— |
| 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 operation failed to inactivate two staff members background checks who are no longer employed at the operation with seven days of leaving the operation. One staff member last date of employment was on 9/9/2022 and the other staff member last date of employment was on 9/13/2022. Note: The two staff members background check were inactivated during the inspection. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the DFPS investigation it was determined a caregiver used prohibited punishment by grabbing a child. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed grabbing a child during the follow-up inspection. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
A caregiver did know the number of children in care. The caregiver stated there were 6 children present and there was only 5 children. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Proof of current liability insurance was unavailable upon request. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon the information obtained, there is sufficient evidence to support a child was left on the playground unsupervised. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver in the infant room (3m to 7m) did not state the correct number of children present. The caregiver stated there were 8 children present but there were 7 children currently present. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was pulled while in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted was unavailable for review upon request. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the children in care. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for the 1yr. and 2yr. olds did not state the correct number of children currently present in the classroom. The caregiver stated there were 10 children. There were 9 children currently present. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel records evaluated were missing 24 annual training hours. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the children in care. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy and that requires an epipen is missing their parent signature on the food allergy emergency form. Note: The food allergy emergency form was signed by the child's parent during the inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The center director is missing 12 of 30 annual training hours. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six children records reviewed were missing the emergency contact information from their files. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants who are not ready for table food did not have updated feeding instruction sheets. Note: The infant feeding sheets were updated during the inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the children in care. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was pulled while in care. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy and that requires an epipen is missing their parent signature on the food allergy emergency form. Note: The food allergy emergency form was signed by the child's parent during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted was unavailable for review upon request. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants who are not ready for table food did not have updated feeding instruction sheets. Note: The infant feeding sheets were updated during the inspection. |
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 operation failed to inactivate two staff members background checks who are no longer employed at the operation with seven days of leaving the operation. One staff member last date of employment was on 9/9/2022 and the other staff member last date of employment was on 9/13/2022. Note: The two staff members background check were inactivated during the inspection. |
Yes |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
A caregiver did know the number of children in care. The caregiver stated there were 6 children present and there was only 5 children. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Proof of current liability insurance was unavailable upon request. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The center director is missing 12 of 30 annual training hours. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for the 1yr. and 2yr. olds did not state the correct number of children currently present in the classroom. The caregiver stated there were 10 children. There were 9 children currently present. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver in the infant room (3m to 7m) did not state the correct number of children present. The caregiver stated there were 8 children present but there were 7 children currently present. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon the information obtained, there is sufficient evidence to support a child was left on the playground unsupervised. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the DFPS investigation it was determined a caregiver used prohibited punishment by grabbing a child. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six children records reviewed were missing the emergency contact information from their files. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed grabbing a child during the follow-up inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel records evaluated were missing 24 annual training hours. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the children in care. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy and that requires an epipen is missing their parent signature on the food allergy emergency form. Note: The food allergy emergency form was signed by the child's parent during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel records evaluated were missing 24 annual training hours. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the children in care. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the DFPS investigation it was determined a caregiver used prohibited punishment by grabbing a child. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The center director is missing 12 of 30 annual training hours. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants who are not ready for table food did not have updated feeding instruction sheets. Note: The infant feeding sheets were updated during the inspection. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed grabbing a child during the follow-up inspection. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for the 1yr. and 2yr. olds did not state the correct number of children currently present in the classroom. The caregiver stated there were 10 children. There were 9 children currently present. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
A caregiver did know the number of children in care. The caregiver stated there were 6 children present and there was only 5 children. |
— |
| 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 operation failed to inactivate two staff members background checks who are no longer employed at the operation with seven days of leaving the operation. One staff member last date of employment was on 9/9/2022 and the other staff member last date of employment was on 9/13/2022. Note: The two staff members background check were inactivated during the inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of the children in care. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six children records reviewed were missing the emergency contact information from their files. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based upon the information obtained, there is sufficient evidence to support a child was pulled while in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted was unavailable for review upon request. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver in the infant room (3m to 7m) did not state the correct number of children present. The caregiver stated there were 8 children present but there were 7 children currently present. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.