Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The toddler room was too dark to count the kids in care and/or for the caregiver to properly supervise the children. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.3415(2) - Employee Handwashing Before Feeding a Child
The caregiver did not wash hands before feeding the infant or handing out snack. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children did not wash their hands before eating snack. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The three caregivers didn't have a photo ID in their files. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
They was not a working fire extinguisher in the van. |
— |
| 5 | — |
746.5605(1) - Safety Precautions for Loading and Unloading Children - Curbside
The caregiver didn't unload the children by the curb, they were unloaded in the parking lot, while the caregiver driving sat in the car. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
CCR observed the children watching Mickey Mouse Clubhouse on television while eating breakfast. Correction made: The director turned off the television. |
Yes |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
During the walk-through, CCR observed the preschoolers playing on their tablets instead of following the scheduled activity plan. The schedule indicated indoor motor activities or outdoor activities. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit is missing from the operation transportation van. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Two caregvers missing orientation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
All six children's files didn't have an immunizations records. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
The operation is missing three childrens files. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
The director is not in the building routine, from the time sheet view the director is only in the building two hours before the building opens and morning time. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver did not show good judgment when giving children ages three to school age a hard lollipop candy and allowed them to walk around with the candy in their mouth which can pose a choking hazard. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
They was not a writing activity plan for the children. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The infants didn't have a daily report. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
The operation didn't have emergency telephone numbers for children they were transporting. They only had names and numbers of children in a text message. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
All six children's files didn't have an health statement. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor playground has a drainage component on the building wall that is leaking water, resulting in mold stains running down the wall. Children's toys are leaning against the wall where the mold is present. |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
CCR observed two play equipment that are not securely attached according to the manufacturer's specifications. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director and the second director are missing the following training: - Preventing and controlling the spread of communicable diseases, including immunizations. - Administering medication. - Understanding building and physical premises safety. - Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Two caregivers are missing annual training. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Three caregivers files were reviewed for the health and safety audit. All three files are missing training certificates for Medication Administration, Handling Hazardous Materials and Prevention of Food and Allergic Reactions |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The both director's did not take an in-person CPR class. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The van didn't have a First Aid kit. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk-through, CCR observed specks of dirt under the changing mats on the diaper-changing table in the toddler classroom. On the playground, CCR observed that a car play equipment that is missing a door and had cracks on its surface. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
CCR observed that the acoustic ceiling tiles in the infants classroom appeared to be sagging. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The operation didn't have documentation in their emergency preparedness plan on how they would reunify children with their parents. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The child had to receive medical attention and the operation did not notify licensing of the incident. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the most recent fire inspection was not made available for review. |
— |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
CCR observed a teeter-totters swing, which are prohibited equipment at centers, were present. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
The three caregivers didn't have a signed operational policies. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation didn't have documentation of the address of the alternate shelter away from the center. Corrected: When the caregiver added the address. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground has a stationary equipment that require loose fill and does not meet the required six-inch depth. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
CCR reviewed both directors' files and found that the owner/director's First Aid expired on 2/7/2026, and the second director's First Aid expired on 2/6/2026. Correction made: Both directors completed online First Aid training during the inspection. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Operation staff failed to supervise children in a manner that kept them safe, which led to a child being unattended in front of the day care without a caregiver present. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A four month old infant was sleeping in a bouncer . |
— |
| 4 | — |
746.5607(c) - Child Passenger Safety Seat System - Child 12 Years and Younger Must Not Ride in Front Seat
A child age 9 year old, was riding in the front seat of the van. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
The three caregivers didn't have an signed personnel policies. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The caregiver driving and the director didn't have transportation training. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation playground has five stationary equipment that overlap with other play equipment and are not six feet apart in all directions from the perimeter. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five children's records were reviewed. Two children have outdated immunization records. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver left the children when the caregiver went to the office to get things and also when she had to answer the door when parents were picking up. The two classrooms where left alone when the two caregivers came to answer the door. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
The section for authorization for emergency medical attention was left blank on a child's admission form. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was an infant in care that did not have a feed instruction form. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
The director is not present enough to ensure the facility is operation in compliance during all hours of operation. |
— |
| 4 | — |
746.5537(b)(4) - Center use Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Corrections Called for in Report are made
The operation didn't not have documentation of testing the Carbon dioxide detector. Corrected: When the caregiver tested the carbon dioxide detector and document the testing. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the toddlers' classroom, CCR observed a caregiver over the counter medication near the diaper changing station, which is accessible to a child. The caregiver removed the medication and stored it away that is not accessible to the children. |
Yes |
| 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
CCR observed a child alone in the dining area, playing on a tablet. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing a10 annual training hours. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
All caregvers and director didnt have an affidavit on file. |
— |
| 5 | — |
746.1003(4) - Director Responsibilities - Employees Supervised
The director is not ensuring that a designated person in charge can ensure that the staff are following minimum standards. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There are no childproof covers on the electrical outlets in the toddler and infant classrooms. Correction made:The director placed childproof covers on the electrical outlets. |
Yes |
| 3 | — |
746.2205(b) - Written Activity Plan- Screen Time Activities
CCR observed screen time activities is not included in the activity plan. |
— |
| 4 | — |
746.4915 - Additional Surfacing Requirements for Indoor Active Play Equipment
In the toddlers' classroom, there is indoor climbing equipment that is over 20 inches tall, without any shock-absorbing material underneath or around the equipment. Correction made: The director's added foam mats around the indoor play equipment. |
Yes |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
The children were offered candy during the visit to "be good" is what the caregiver stated to the children. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to notify CCR that a child left the operation unsupervised within the 48 hour period of the occurring incident. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
The director was not present and is still not in the building routine. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
In the classroom where the school age children were sleeping was dark, didn't realize children were in the room until the caregiver stated it was three children in the classroom. |
— |
| 5 | — |
746.1003(4) - Director Responsibilities - Employees Supervised
The director is not ensuring that a designated person in charge can ensure that the staff are following minimum standards. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Operation staff failed to supervise children in a manner that kept them safe, which led to a child being unattended in front of the day care without a caregiver present. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
All caregvers and director didnt have an affidavit on file. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
They was not a working fire extinguisher in the van. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Three caregivers files were reviewed for the health and safety audit. All three files are missing training certificates for Medication Administration, Handling Hazardous Materials and Prevention of Food and Allergic Reactions |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground has a stationary equipment that require loose fill and does not meet the required six-inch depth. |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
CCR observed two play equipment that are not securely attached according to the manufacturer's specifications. |
— |
| 4 | — |
746.4915 - Additional Surfacing Requirements for Indoor Active Play Equipment
In the toddlers' classroom, there is indoor climbing equipment that is over 20 inches tall, without any shock-absorbing material underneath or around the equipment. Correction made: The director's added foam mats around the indoor play equipment. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
CCR observed the children watching Mickey Mouse Clubhouse on television while eating breakfast. Correction made: The director turned off the television. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
The section for authorization for emergency medical attention was left blank on a child's admission form. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
During the walk-through, CCR observed the preschoolers playing on their tablets instead of following the scheduled activity plan. The schedule indicated indoor motor activities or outdoor activities. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the toddlers' classroom, CCR observed a caregiver over the counter medication near the diaper changing station, which is accessible to a child. The caregiver removed the medication and stored it away that is not accessible to the children. |
Yes |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
The three caregivers didn't have a signed operational policies. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
The children were offered candy during the visit to "be good" is what the caregiver stated to the children. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The infants didn't have a daily report. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The three caregivers didn't have a photo ID in their files. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
In the classroom where the school age children were sleeping was dark, didn't realize children were in the room until the caregiver stated it was three children in the classroom. |
— |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
CCR observed a teeter-totters swing, which are prohibited equipment at centers, were present. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The both director's did not take an in-person CPR class. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
All six children's files didn't have an health statement. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing a10 annual training hours. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation playground has five stationary equipment that overlap with other play equipment and are not six feet apart in all directions from the perimeter. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director and the second director are missing the following training: - Preventing and controlling the spread of communicable diseases, including immunizations. - Administering medication. - Understanding building and physical premises safety. - Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk-through, CCR observed specks of dirt under the changing mats on the diaper-changing table in the toddler classroom. On the playground, CCR observed that a car play equipment that is missing a door and had cracks on its surface. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the most recent fire inspection was not made available for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
CCR observed that the acoustic ceiling tiles in the infants classroom appeared to be sagging. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five children's records were reviewed. Two children have outdated immunization records. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The caregiver driving and the director didn't have transportation training. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The toddler room was too dark to count the kids in care and/or for the caregiver to properly supervise the children. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The operation didn't have documentation in their emergency preparedness plan on how they would reunify children with their parents. |
— |
| 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
CCR observed a child alone in the dining area, playing on a tablet. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
They was not a writing activity plan for the children. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
The operation is missing three childrens files. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The child had to receive medical attention and the operation did not notify licensing of the incident. |
— |
| 5 | — |
746.5605(1) - Safety Precautions for Loading and Unloading Children - Curbside
The caregiver didn't unload the children by the curb, they were unloaded in the parking lot, while the caregiver driving sat in the car. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Two caregvers missing orientation. |
— |
| 4 | — |
746.5537(b)(4) - Center use Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Corrections Called for in Report are made
The operation didn't not have documentation of testing the Carbon dioxide detector. Corrected: When the caregiver tested the carbon dioxide detector and document the testing. |
Yes |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
The three caregivers didn't have an signed personnel policies. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
The operation didn't have emergency telephone numbers for children they were transporting. They only had names and numbers of children in a text message. |
— |
| 4 | — |
746.5607(c) - Child Passenger Safety Seat System - Child 12 Years and Younger Must Not Ride in Front Seat
A child age 9 year old, was riding in the front seat of the van. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.