Capacity 34. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for 2 of 4 infants in care were observed to be expired. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of six personnel files were lacking a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were broken toys observed on the outdoor playground. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
A recalled boppy lounger was observed in the infant room being used by a 17-month-old child. This was corrected at inspection when the recalled product was removed from the classroom. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Employee list was not posted for parents. Director made a list during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the investigation inspection it was observed that the building was not being kept in a sanitized manner. Floors were observed to have dirt and crumbs on them. Tables, chairs, and changing tables were observed with visible dirt and not cleaned before use. Toys were also stored on the changing pad in the pre k room. The overall sanitation of the operation was deficient. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 2 month old infant was observed sleeping in a restrictive device. The infant was removed during the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Caregivers had completed pre-service training in required topics but did not have annual training certificates or hours and caregivers have been here for over 12 months. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver responsible for 4 infants did not have a complete background check at the time of the inspection. The caregiver was replaced with an eligible caregiver. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation inspection an individual was present at the operation, with direct access to the children in care, prior to the operation receiving notification from the CBCU that the subject of the background check was eligible to be present.. The individual left while I was present at the operation. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children were brought inside after playing outside and allowed to sit and eat lunch before washing their hands. This was corrected during the inspection when the staff went around the room washing the children's hands off with soap and water. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no documentation of a completed fire inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One 11 month old infant was observed sleeping in a crib with a blanket. The blanket was removed during the inspection. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Four of the four classrooms did not have current activity plans posted or for review. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the investigation inspection supervision was observed to be out of compliance. The toddler classroom was left alone while the front door was answered. There were also moments when caregivers would walk out of the room to grab something, leaving the children alone for a few seconds. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification of the CPSC form was observed to have been completed in 2023. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
There was a caregiver who did not have current certification in First Aid and CPR. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
During the investigation inspection it was observed that bottles were being washed in the same sink as hand washing was occurring. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the inspection, it was observed that screens were being used during nap time in one classroom. |
— |
| 4 | — |
746.3415(9) - Employee Handwashing After Outdoor Activities
A caregiver who had children outside playing, brought the children back inside for lunch without washing their hands and proceeded to passing lunch out to the children. |
Yes |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant was observed sleeping in a restrictive device. The caregiver was asked to transfer the infant to a bare crib during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed alone iin a classroom with 17 children ages 17 months to 5 years of age. Half of the children were moved to another classroom during the inspection. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
It was observed that children ages 3 to 5 years old were allowed to watch a movie that was not age appropriate. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operations gas leak inspection was due by 12/2021 and has not been conducted. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor area of the playground was observed to have broken toys, ant hills and garbage accessible to children. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There were six outdoor equipment structures (including slides) observed during the inspection that loose fill is required to be installed for. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the investigation inspection it was observed that children under the age of two were having screen time. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There were no additional employees in the building during naptime. One caregiver left their classroom of 5 children unattended to answer the door. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two infants were observed asleep in cribs with blankets on them. The blankets were removed during the inspection. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The written activity plans posted in three of four classrooms were observed to be outdated. Compliance was met when new activity plans were posted and dated during the inspection. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two of four personnel files did not have the required Pre-Employment Affidavit for Applicants form 2912 on file. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
During the investigation inspection it was observed that noses were being wiped and the caregiver was not washing their hands after. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Six of six personnel files were lacking the required annual training hours. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There were no updated activity plans posted in the classrooms during the inspection. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated that they were responsible for 15 children and there were 16 children observed in the classroom. Another caregiver stated that they had 11 children in the classroom and there were 10 children observed. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One infant was observed in a restrictive device without the safety straps buckled. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
One 3 year old child was observed to be in a high chair for timeout during the inspection. The child was removed. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
There was a caregiver who did not have current certification in First Aid and CPR. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children were brought inside after playing outside and allowed to sit and eat lunch before washing their hands. This was corrected during the inspection when the staff went around the room washing the children's hands off with soap and water. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There were six outdoor equipment structures (including slides) observed during the inspection that loose fill is required to be installed for. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two infants were observed asleep in cribs with blankets on them. The blankets were removed during the inspection. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the investigation inspection it was observed that children under the age of two were having screen time. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
It was observed that children ages 3 to 5 years old were allowed to watch a movie that was not age appropriate. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two of four personnel files did not have the required Pre-Employment Affidavit for Applicants form 2912 on file. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
During the investigation inspection it was observed that noses were being wiped and the caregiver was not washing their hands after. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
During the investigation inspection it was observed that bottles were being washed in the same sink as hand washing was occurring. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One infant was observed in a restrictive device without the safety straps buckled. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor area of the playground was observed to have broken toys, ant hills and garbage accessible to children. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There were no updated activity plans posted in the classrooms during the inspection. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Four of the four classrooms did not have current activity plans posted or for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were broken toys observed on the outdoor playground. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 2 month old infant was observed sleeping in a restrictive device. The infant was removed during the inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One 11 month old infant was observed sleeping in a crib with a blanket. The blanket was removed during the inspection. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant was observed sleeping in a restrictive device. The caregiver was asked to transfer the infant to a bare crib during the inspection. |
— |
| 4 | — |
746.3415(9) - Employee Handwashing After Outdoor Activities
A caregiver who had children outside playing, brought the children back inside for lunch without washing their hands and proceeded to passing lunch out to the children. |
Yes |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There were no additional employees in the building during naptime. One caregiver left their classroom of 5 children unattended to answer the door. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of six personnel files were lacking a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated that they were responsible for 15 children and there were 16 children observed in the classroom. Another caregiver stated that they had 11 children in the classroom and there were 10 children observed. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The written activity plans posted in three of four classrooms were observed to be outdated. Compliance was met when new activity plans were posted and dated during the inspection. |
Yes |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
A recalled boppy lounger was observed in the infant room being used by a 17-month-old child. This was corrected at inspection when the recalled product was removed from the classroom. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver responsible for 4 infants did not have a complete background check at the time of the inspection. The caregiver was replaced with an eligible caregiver. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
One 3 year old child was observed to be in a high chair for timeout during the inspection. The child was removed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the investigation inspection it was observed that the building was not being kept in a sanitized manner. Floors were observed to have dirt and crumbs on them. Tables, chairs, and changing tables were observed with visible dirt and not cleaned before use. Toys were also stored on the changing pad in the pre k room. The overall sanitation of the operation was deficient. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification of the CPSC form was observed to have been completed in 2023. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Caregivers had completed pre-service training in required topics but did not have annual training certificates or hours and caregivers have been here for over 12 months. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation inspection an individual was present at the operation, with direct access to the children in care, prior to the operation receiving notification from the CBCU that the subject of the background check was eligible to be present.. The individual left while I was present at the operation. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operations gas leak inspection was due by 12/2021 and has not been conducted. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Employee list was not posted for parents. Director made a list during inspection. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the investigation inspection supervision was observed to be out of compliance. The toddler classroom was left alone while the front door was answered. There were also moments when caregivers would walk out of the room to grab something, leaving the children alone for a few seconds. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no documentation of a completed fire inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for 2 of 4 infants in care were observed to be expired. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed alone iin a classroom with 17 children ages 17 months to 5 years of age. Half of the children were moved to another classroom during the inspection. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the inspection, it was observed that screens were being used during nap time in one classroom. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Six of six personnel files were lacking the required annual training hours. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant was observed sleeping in a restrictive device. The caregiver was asked to transfer the infant to a bare crib during the inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Six of six personnel files were lacking the required annual training hours. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated that they were responsible for 15 children and there were 16 children observed in the classroom. Another caregiver stated that they had 11 children in the classroom and there were 10 children observed. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
One infant was observed in a restrictive device without the safety straps buckled. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were broken toys observed on the outdoor playground. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There were six outdoor equipment structures (including slides) observed during the inspection that loose fill is required to be installed for. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
There was a caregiver who did not have current certification in First Aid and CPR. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children were brought inside after playing outside and allowed to sit and eat lunch before washing their hands. This was corrected during the inspection when the staff went around the room washing the children's hands off with soap and water. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two infants were observed asleep in cribs with blankets on them. The blankets were removed during the inspection. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
During the investigation inspection it was observed that noses were being wiped and the caregiver was not washing their hands after. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the investigation inspection supervision was observed to be out of compliance. The toddler classroom was left alone while the front door was answered. There were also moments when caregivers would walk out of the room to grab something, leaving the children alone for a few seconds. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Caregivers had completed pre-service training in required topics but did not have annual training certificates or hours and caregivers have been here for over 12 months. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of six personnel files were lacking a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no documentation of a completed fire inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed alone iin a classroom with 17 children ages 17 months to 5 years of age. Half of the children were moved to another classroom during the inspection. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operations gas leak inspection was due by 12/2021 and has not been conducted. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the investigation inspection it was observed that the building was not being kept in a sanitized manner. Floors were observed to have dirt and crumbs on them. Tables, chairs, and changing tables were observed with visible dirt and not cleaned before use. Toys were also stored on the changing pad in the pre k room. The overall sanitation of the operation was deficient. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver responsible for 4 infants did not have a complete background check at the time of the inspection. The caregiver was replaced with an eligible caregiver. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
During the investigation inspection it was observed that bottles were being washed in the same sink as hand washing was occurring. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for 2 of 4 infants in care were observed to be expired. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There were no updated activity plans posted in the classrooms during the inspection. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the inspection, it was observed that screens were being used during nap time in one classroom. |
— |
| 4 | — |
746.3415(9) - Employee Handwashing After Outdoor Activities
A caregiver who had children outside playing, brought the children back inside for lunch without washing their hands and proceeded to passing lunch out to the children. |
Yes |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
It was observed that children ages 3 to 5 years old were allowed to watch a movie that was not age appropriate. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification of the CPSC form was observed to have been completed in 2023. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Employee list was not posted for parents. Director made a list during inspection. |
Yes |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.