Capacity 130. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was sleep on the floor during nap time leaving children unsupervised. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child's prescribed medication was found to be expired as of November 2023. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of nine staff employeed three files were not available for review. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two staff members stated that they have been changing infant diapers directly on the carpeted floor. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were not updated for the month of June. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Records were not available for review during the inspection. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The most recent fire inspection was not avaialble for review. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
The operation did not have their license posted. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Out of 11 infants enrolled 6 did not have up to date written feeding instructions. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Upon reviweeing records only 3 staff records were available. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three children's files out of ten reviewed did not have a health statement on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a bottle of disinfecting spray on the floor in an area used by children. It was moved during the inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two children's records out of ten reviewed did not have up to date immunization records on file. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a CPSC form. This was corrected at inspection when the director was provided a form. |
Yes |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Two caregivers stated they only use soapy water to clean the diaper changing surface. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's records out of six reviewed did not have up to date CPR & first aid certification. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Records were not available for review during the inspection. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two infant cribs observed were not labeled with a name or number. |
— |
| 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 has failed to follow up within 7 days after an employee was no longer employed at the operation. Th caregivers last day at the operation was 3/11/2022 according to the director. According to the on line background check, the caregiver was listed employed at another operation as well as Busy Bee Academy. The caregiver was inactivated during the today inspection and validated on 4/1/2022. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The toddler classroom had one teacher to 12 children making them out of ratio. During the inspection one child was moved to another room making both classrooms in ratio. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Records were not available for review during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence in the toddler play area has peeling paint that is accessible to the children. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies was stored under sinks without child locks having it be accessible to children. *This was corrected at inspection when the cleaning supplies and removed and placed out of reach of the children. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four caregivers did not have a notarized licensing affidavit for applicants for employment. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The child's action plan was reviewed. The doctor signature was on the form and the date was missing. The parent's signature and date was missing from the form given permission to give medication. |
— |
| 4 | — |
746.801(7) - Required Records Maintained and Made Available - Medication Records
The child's medication records were not available. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a bottle of disinfecting spray on the floor in an area used by children. It was moved during the inspection. |
— |
| 4 | — |
746.801(7) - Required Records Maintained and Made Available - Medication Records
The child's medication records were not available. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two staff members stated that they have been changing infant diapers directly on the carpeted floor. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three children's files out of ten reviewed did not have a health statement on file. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Two caregivers stated they only use soapy water to clean the diaper changing surface. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child's prescribed medication was found to be expired as of November 2023. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The most recent fire inspection was not avaialble for review. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a CPSC form. This was corrected at inspection when the director was provided a form. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were not updated for the month of June. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Out of 11 infants enrolled 6 did not have up to date written feeding instructions. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four caregivers did not have a notarized licensing affidavit for applicants for employment. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's records out of six reviewed did not have up to date CPR & first aid certification. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies was stored under sinks without child locks having it be accessible to children. *This was corrected at inspection when the cleaning supplies and removed and placed out of reach of the children. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The child's action plan was reviewed. The doctor signature was on the form and the date was missing. The parent's signature and date was missing from the form given permission to give medication. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Records were not available for review during the inspection. |
— |
| 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 has failed to follow up within 7 days after an employee was no longer employed at the operation. Th caregivers last day at the operation was 3/11/2022 according to the director. According to the on line background check, the caregiver was listed employed at another operation as well as Busy Bee Academy. The caregiver was inactivated during the today inspection and validated on 4/1/2022. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Upon reviweeing records only 3 staff records were available. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two infant cribs observed were not labeled with a name or number. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Records were not available for review during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence in the toddler play area has peeling paint that is accessible to the children. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was sleep on the floor during nap time leaving children unsupervised. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of nine staff employeed three files were not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The toddler classroom had one teacher to 12 children making them out of ratio. During the inspection one child was moved to another room making both classrooms in ratio. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
The operation did not have their license posted. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Records were not available for review during the inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two children's records out of ten reviewed did not have up to date immunization records on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a bottle of disinfecting spray on the floor in an area used by children. It was moved during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four caregivers did not have a notarized licensing affidavit for applicants for employment. |
— |
| 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 has failed to follow up within 7 days after an employee was no longer employed at the operation. Th caregivers last day at the operation was 3/11/2022 according to the director. According to the on line background check, the caregiver was listed employed at another operation as well as Busy Bee Academy. The caregiver was inactivated during the today inspection and validated on 4/1/2022. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was sleep on the floor during nap time leaving children unsupervised. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The toddler classroom had one teacher to 12 children making them out of ratio. During the inspection one child was moved to another room making both classrooms in ratio. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies was stored under sinks without child locks having it be accessible to children. *This was corrected at inspection when the cleaning supplies and removed and placed out of reach of the children. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Records were not available for review during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were not updated for the month of June. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Upon reviweeing records only 3 staff records were available. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Two caregivers stated they only use soapy water to clean the diaper changing surface. |
— |
| 4 | — |
746.801(7) - Required Records Maintained and Made Available - Medication Records
The child's medication records were not available. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Records were not available for review during the inspection. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The child's action plan was reviewed. The doctor signature was on the form and the date was missing. The parent's signature and date was missing from the form given permission to give medication. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two staff members stated that they have been changing infant diapers directly on the carpeted floor. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three children's files out of ten reviewed did not have a health statement on file. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The most recent fire inspection was not avaialble for review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Records were not available for review during the inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two children's records out of ten reviewed did not have up to date immunization records on file. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a CPSC form. This was corrected at inspection when the director was provided a form. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of nine staff employeed three files were not available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Out of 11 infants enrolled 6 did not have up to date written feeding instructions. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's records out of six reviewed did not have up to date CPR & first aid certification. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child's prescribed medication was found to be expired as of November 2023. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
The operation did not have their license posted. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two infant cribs observed were not labeled with a name or number. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence in the toddler play area has peeling paint that is accessible to the children. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies was stored under sinks without child locks having it be accessible to children. *This was corrected at inspection when the cleaning supplies and removed and placed out of reach of the children. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of nine staff employeed three files were not available for review. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was sleep on the floor during nap time leaving children unsupervised. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence in the toddler play area has peeling paint that is accessible to the children. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two infant cribs observed were not labeled with a name or number. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Records were not available for review during the inspection. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The most recent fire inspection was not avaialble for review. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two staff members stated that they have been changing infant diapers directly on the carpeted floor. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Upon reviweeing records only 3 staff records were available. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Two caregivers stated they only use soapy water to clean the diaper changing surface. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a CPSC form. This was corrected at inspection when the director was provided a form. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Records were not available for review during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four caregivers did not have a notarized licensing affidavit for applicants for employment. |
— |
| 4 | — |
746.801(7) - Required Records Maintained and Made Available - Medication Records
The child's medication records were not available. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three children's files out of ten reviewed did not have a health statement on file. |
— |
| 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 has failed to follow up within 7 days after an employee was no longer employed at the operation. Th caregivers last day at the operation was 3/11/2022 according to the director. According to the on line background check, the caregiver was listed employed at another operation as well as Busy Bee Academy. The caregiver was inactivated during the today inspection and validated on 4/1/2022. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The toddler classroom had one teacher to 12 children making them out of ratio. During the inspection one child was moved to another room making both classrooms in ratio. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The child's action plan was reviewed. The doctor signature was on the form and the date was missing. The parent's signature and date was missing from the form given permission to give medication. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Records were not available for review during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were not updated for the month of June. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Out of 11 infants enrolled 6 did not have up to date written feeding instructions. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
The operation did not have their license posted. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.