Capacity 44. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
A caregiver prepared snack in the kitchen while supervising children. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the emergency contact information complete on the admission form at the time of inspection. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
While reviewing the Discipline sub chapter, children in care reported their teacher spanks them with a wooden spoon. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was sleeping in a room with no caregiver present. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The ceiling in the front entrance was coming apart. Disinfecting wipes were accessible to children. NOTE: The disinfectant wipes were removed. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the course of an investigation, it was determined that a caregiver would step out of the room to go to the kitchen and leave infants unsupervised. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two caregivers lacked current Abuse and neglect training. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
While reviewing the Discipline sub chapter, children in care reported their teacher puts them in timeout facing the wall which results in humiliating the child. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's record reviewed did not have the latest immunization record on file available for review at the time of inspection. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Five out of five children files reviewed lack the date of admission. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on information gathered, corporal punishment and threats of corporal punishment have been used as a form of discipline. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers did not have current SIDS training and one caregiver did not have the required 6 topics. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Caregiver in the Prek Classroom was observed using her cell phone during naptime not supervising the children during naptime. NOTE: This was corrected at inspection with the cell phone being put away. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Monthly feeding schedule was not complete for the infant in care at the time of inspection. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old infant was mixed with a 4 year old during naptime. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Exit door was blocked by one toddler napping. NOTE: This was corrected at inspection with the toddler being moved away from the door no longer blocking the doorway. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One caregiver did not wash their hands after changing a diaper. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed within the last year. Note: this was corrected at the operation. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were accessible to children in the toddler room and pre k room. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of September. |
— |
| 4 | — |
746.2807 - Employees Discipline Own Children
The director has used threats of corporal punishment towards her own child. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed on her cell phone for personal use during nap time. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the course of an investigation, it was determined that a caregiver would step out of the room to go to the kitchen and leave infants unsupervised. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One part of an "L" shaped metal bracket was observed to be standing up exposing sharp edges posing a safety hazard. NOTE: This was corrected at inspection with the metal bracket being removed by the director no longer posing a safety hazard. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation's annual fire inspection is not current as it expired on 10/26/20. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not certify in writing that the children product certification was reviewed since 6/5/2024. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was sleeping in a room with no caregiver present. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of five children files lacked the food allergy section completed. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not inspect the fire extinguishers for the month of September. |
— |
| 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
During an inspection, a caregiver was observed out of the Pre K classroom while children were left alone in the classroom sleeping. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One childs hands was not washed after their diaper was changed. |
— |
| 3 | — |
746.801(20) - Required Records Maintained and Made Available - Cribs
The operation did not have the required documentation for the cribs in the infant room. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was observed sleeping with a bottle. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed within the last year. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The operation did not check the smoke detectors or carbon monoxide detectors for the month of September. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
PreK Classroom nap mats were observed not to have the sleeping side of the nap mats distinguished from the upside. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was observed sleeping in a room unsupervised. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of five children files lacked the permission for medical authorization. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were accessible to children in the toddler room. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Two caregivers were observed on their phone for personal use during naptime. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A caregiver walked out the room for a brief second and left one infant unsupervised. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two out of five children records lacked the address for the emergency contact. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the course of an investigation, it was determined that a caregiver would step out of the room to go to the kitchen and leave infants unsupervised. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One caregiver did not wash their hands after changing a diaper. |
— |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
A caregiver prepared snack in the kitchen while supervising children. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Exit door was blocked by one toddler napping. NOTE: This was corrected at inspection with the toddler being moved away from the door no longer blocking the doorway. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was sleeping in a room with no caregiver 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
During an inspection, a caregiver was observed out of the Pre K classroom while children were left alone in the classroom sleeping. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A caregiver walked out the room for a brief second and left one infant unsupervised. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Caregiver in the Prek Classroom was observed using her cell phone during naptime not supervising the children during naptime. NOTE: This was corrected at inspection with the cell phone being put away. |
Yes |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
While reviewing the Discipline sub chapter, children in care reported their teacher puts them in timeout facing the wall which results in humiliating the child. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of five children files lacked the food allergy section completed. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Five out of five children files reviewed lack the date of admission. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the emergency contact information complete on the admission form at the time of inspection. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on information gathered, corporal punishment and threats of corporal punishment have been used as a form of discipline. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
While reviewing the Discipline sub chapter, children in care reported their teacher spanks them with a wooden spoon. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The operation did not check the smoke detectors or carbon monoxide detectors for the month of September. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed within the last year. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was sleeping in a room with no caregiver present. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was observed sleeping in a room unsupervised. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One childs hands was not washed after their diaper was changed. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of September. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the course of an investigation, it was determined that a caregiver would step out of the room to go to the kitchen and leave infants unsupervised. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were accessible to children in the toddler room. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not inspect the fire extinguishers for the month of September. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's record reviewed did not have the latest immunization record on file available for review at the time of inspection. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two caregivers lacked current Abuse and neglect training. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed on her cell phone for personal use during nap time. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was observed sleeping with a bottle. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation's annual fire inspection is not current as it expired on 10/26/20. |
— |
| 4 | — |
746.2807 - Employees Discipline Own Children
The director has used threats of corporal punishment towards her own child. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Two caregivers were observed on their phone for personal use during naptime. |
— |
| 3 | — |
746.801(20) - Required Records Maintained and Made Available - Cribs
The operation did not have the required documentation for the cribs in the infant room. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Monthly feeding schedule was not complete for the infant in care at the time of inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two out of five children records lacked the address for the emergency contact. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not certify in writing that the children product certification was reviewed since 6/5/2024. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed within the last year. Note: this was corrected at the operation. |
Yes |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
PreK Classroom nap mats were observed not to have the sleeping side of the nap mats distinguished from the upside. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of five children files lacked the permission for medical authorization. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One part of an "L" shaped metal bracket was observed to be standing up exposing sharp edges posing a safety hazard. NOTE: This was corrected at inspection with the metal bracket being removed by the director no longer posing a safety hazard. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The ceiling in the front entrance was coming apart. Disinfecting wipes were accessible to children. NOTE: The disinfectant wipes were removed. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were accessible to children in the toddler room and pre k room. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers did not have current SIDS training and one caregiver did not have the required 6 topics. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old infant was mixed with a 4 year old during naptime. |
— |
| 4 | — |
746.2807 - Employees Discipline Own Children
The director has used threats of corporal punishment towards her own child. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was sleeping in a room with no caregiver present. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was sleeping in a room with no caregiver present. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were accessible to children in the toddler room and pre k room. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's record reviewed did not have the latest immunization record on file available for review at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed within the last year. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
While reviewing the Discipline sub chapter, children in care reported their teacher puts them in timeout facing the wall which results in humiliating the child. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was observed sleeping in a room unsupervised. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Exit door was blocked by one toddler napping. NOTE: This was corrected at inspection with the toddler being moved away from the door no longer blocking the doorway. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Monthly feeding schedule was not complete for the infant in care at the time of inspection. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
A caregiver walked out the room for a brief second and left one infant unsupervised. |
— |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
A caregiver prepared snack in the kitchen while supervising children. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
While reviewing the Discipline sub chapter, children in care reported their teacher spanks them with a wooden spoon. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
PreK Classroom nap mats were observed not to have the sleeping side of the nap mats distinguished from the upside. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been completed within the last year. Note: this was corrected at the operation. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One caregiver did not wash their hands after changing a diaper. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.