Capacity 171. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
No documentation of fire extinguisher inspected for the month of June or July. NOTE: This was corrected at inspection when fire extinguishers were inspected. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Clorox wipes and hand sanitizer were accessible to children. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During a course of an investigation, it was determined that a caregiver grabbed a child by the arm and pulled the child which resulted in an injury. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and driver has not completed the two required annual training hours on transportation safety. |
— |
| 4 | — |
746.3001(6) - Field Trips - Children Identified with Center
Children arrived from a field trip and their t-shirts did not have the operations telephone number. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have the annual fire inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No documentation of the following; Fire drills for July Shelter drill and Lockdown |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Three infants under the age of 12 months were observed sleeping with blankets in their cribs and play yards. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten children files lacked a full address for the emergency contact. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Consumer Report was last reviewed on 9/2019. NOTE: This was corrected at inspection when the website was reviewed. |
Yes |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Six pack n plays had an added foam mattress. NOTE: This was corrected at inspection when the caregivers removed the foam mattress. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
No documentation for the building and grounds for June, and July were available. NOTE: This was corrected when an inspection was conducted. |
Yes |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One personnel record reviewed did not have a copy of the staff's photo identification on file available for review at the time of inspection. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven of the ten staff files did not have the required training for: SIDS Food Allergy and Administering meds |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing pads were not non absorbent. NOTE: this was corrected at inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's records received did not have the designated contact information complete on the admission form at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed did not have a copy of their latest immunization record on file available for review at the time of inspection. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During a course of an investigation, it was determined that a caregiver grabbed a child by the arm and pulled the child which resulted in an injury. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have the annual fire inspection. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven of the ten staff files did not have the required training for: SIDS Food Allergy and Administering meds |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's records received did not have the designated contact information complete on the admission form at the time of inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No documentation of the following; Fire drills for July Shelter drill and Lockdown |
— |
| 4 | — |
746.3001(6) - Field Trips - Children Identified with Center
Children arrived from a field trip and their t-shirts did not have the operations telephone number. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Consumer Report was last reviewed on 9/2019. NOTE: This was corrected at inspection when the website was reviewed. |
Yes |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Six pack n plays had an added foam mattress. NOTE: This was corrected at inspection when the caregivers removed the foam mattress. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
No documentation for the building and grounds for June, and July were available. NOTE: This was corrected when an inspection was conducted. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing pads were not non absorbent. NOTE: this was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed did not have a copy of their latest immunization record on file available for review at the time of inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Three infants under the age of 12 months were observed sleeping with blankets in their cribs and play yards. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten children files lacked a full address for the emergency contact. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Clorox wipes and hand sanitizer were accessible to children. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and driver has not completed the two required annual training hours on transportation safety. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
No documentation of fire extinguisher inspected for the month of June or July. NOTE: This was corrected at inspection when fire extinguishers were inspected. |
Yes |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One personnel record reviewed did not have a copy of the staff's photo identification on file available for review at the time of inspection. |
— |
| 4 | — |
746.3001(6) - Field Trips - Children Identified with Center
Children arrived from a field trip and their t-shirts did not have the operations telephone number. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
No documentation for the building and grounds for June, and July were available. NOTE: This was corrected when an inspection was conducted. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's records received did not have the designated contact information complete on the admission form at the time of inspection. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One personnel record reviewed did not have a copy of the staff's photo identification on file available for review at the time of inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and driver has not completed the two required annual training hours on transportation safety. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing pads were not non absorbent. NOTE: this was corrected at inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Clorox wipes and hand sanitizer were accessible to children. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During a course of an investigation, it was determined that a caregiver grabbed a child by the arm and pulled the child which resulted in an injury. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Six pack n plays had an added foam mattress. NOTE: This was corrected at inspection when the caregivers removed the foam mattress. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
No documentation of the following; Fire drills for July Shelter drill and Lockdown |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
No documentation of fire extinguisher inspected for the month of June or July. NOTE: This was corrected at inspection when fire extinguishers were inspected. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven of the ten staff files did not have the required training for: SIDS Food Allergy and Administering meds |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have the annual fire inspection. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Consumer Report was last reviewed on 9/2019. NOTE: This was corrected at inspection when the website was reviewed. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed did not have a copy of their latest immunization record on file available for review at the time of inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten children files lacked a full address for the emergency contact. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Three infants under the age of 12 months were observed sleeping with blankets in their cribs and play yards. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's records received did not have the designated contact information complete on the admission form at the time of inspection. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven of the ten staff files did not have the required training for: SIDS Food Allergy and Administering meds |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Clorox wipes and hand sanitizer were accessible to children. |
Yes |
| 4 | — |
746.3001(6) - Field Trips - Children Identified with Center
Children arrived from a field trip and their t-shirts did not have the operations telephone number. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During a course of an investigation, it was determined that a caregiver grabbed a child by the arm and pulled the child which resulted in an injury. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed did not have a copy of their latest immunization record on file available for review at the time of inspection. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Six pack n plays had an added foam mattress. NOTE: This was corrected at inspection when the caregivers removed the foam mattress. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
No documentation of fire extinguisher inspected for the month of June or July. NOTE: This was corrected at inspection when fire extinguishers were inspected. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
No documentation of the following; Fire drills for July Shelter drill and Lockdown |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One personnel record reviewed did not have a copy of the staff's photo identification on file available for review at the time of inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have the annual fire inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing pads were not non absorbent. NOTE: this was corrected at inspection. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
No documentation for the building and grounds for June, and July were available. NOTE: This was corrected when an inspection was conducted. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Three infants under the age of 12 months were observed sleeping with blankets in their cribs and play yards. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and driver has not completed the two required annual training hours on transportation safety. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Consumer Report was last reviewed on 9/2019. NOTE: This was corrected at inspection when the website was reviewed. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten children files lacked a full address for the emergency contact. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten children files lacked a full address for the emergency contact. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One personnel record reviewed did not have a copy of the staff's photo identification on file available for review at the time of inspection. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven of the ten staff files did not have the required training for: SIDS Food Allergy and Administering meds |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's records received did not have the designated contact information complete on the admission form at the time of inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing pads were not non absorbent. NOTE: this was corrected at inspection. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
No documentation of fire extinguisher inspected for the month of June or July. NOTE: This was corrected at inspection when fire extinguishers were inspected. |
Yes |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Six pack n plays had an added foam mattress. NOTE: This was corrected at inspection when the caregivers removed the foam mattress. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No documentation of the following; Fire drills for July Shelter drill and Lockdown |
— |
| 4 | — |
746.3001(6) - Field Trips - Children Identified with Center
Children arrived from a field trip and their t-shirts did not have the operations telephone number. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Clorox wipes and hand sanitizer were accessible to children. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and driver has not completed the two required annual training hours on transportation safety. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Consumer Report was last reviewed on 9/2019. NOTE: This was corrected at inspection when the website was reviewed. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed did not have a copy of their latest immunization record on file available for review at the time of inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Three infants under the age of 12 months were observed sleeping with blankets in their cribs and play yards. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During a course of an investigation, it was determined that a caregiver grabbed a child by the arm and pulled the child which resulted in an injury. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have the annual fire inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
No documentation for the building and grounds for June, and July were available. NOTE: This was corrected when an inspection was conducted. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device. |
— |
| 4 | — |
746.3001(6) - Field Trips - Children Identified with Center
Children arrived from a field trip and their t-shirts did not have the operations telephone number. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
No documentation for the building and grounds for June, and July were available. NOTE: This was corrected when an inspection was conducted. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
No documentation of fire extinguisher inspected for the month of June or July. NOTE: This was corrected at inspection when fire extinguishers were inspected. |
Yes |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Six pack n plays had an added foam mattress. NOTE: This was corrected at inspection when the caregivers removed the foam mattress. |
Yes |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven of the ten staff files did not have the required training for: SIDS Food Allergy and Administering meds |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's records received did not have the designated contact information complete on the admission form at the time of inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and driver has not completed the two required annual training hours on transportation safety. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten children files lacked a full address for the emergency contact. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have the annual fire inspection. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.