Capacity 34. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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
One of two play yards did not have a tight fitting sheet. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of four children files reviewed one did not have immunizations. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the drill times and dates avaliable to review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have the Consumer Product Safety Commission (CPSC) recall list certified in the past year. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that the operation was not documenting fire drills practiced. The last documented drill was 11/2022. There was a drill conducted while I was present to meet compliance. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Infant room was too dark during nap time. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information regarding the promotion of active play. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Out of four children files reviewed one did not have the acknowledgment of receiving the operational policies. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers gave the in correct number of children there were responsible for. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant had blankets, a boppy and stuffed toy in the play yard while sleeping. Caregiver removed blankets, the boppy and stuffed toy from the play yard. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a current Sanitation inspection. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was missing four out of 30 clocked hours of annual training. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Four month old infant was sleeping on a boppy and in a sleep sack that did not allow the hands to be free. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily reports are not being completed or shared with parents. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director was missing the following trainings: - Discipline and Guidance - Age appropriate curriculum - Abuse/ Neglect - Physical/ Building premises safety |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Out of four personnel files reviewed two were missing notarized affidavits. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Director did not have an affidavit on file. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily reports are not being completed or shared with parents. |
— |
| 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
One of two play yards did not have a tight fitting sheet. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the drill times and dates avaliable to review. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers gave the in correct number of children there were responsible for. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have the Consumer Product Safety Commission (CPSC) recall list certified in the past year. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Director did not have an affidavit on file. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of four children files reviewed one did not have immunizations. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was missing four out of 30 clocked hours of annual training. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Out of four personnel files reviewed two were missing notarized affidavits. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Infant room was too dark during nap time. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Four month old infant was sleeping on a boppy and in a sleep sack that did not allow the hands to be free. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that the operation was not documenting fire drills practiced. The last documented drill was 11/2022. There was a drill conducted while I was present to meet compliance. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information regarding the promotion of active play. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director was missing the following trainings: - Discipline and Guidance - Age appropriate curriculum - Abuse/ Neglect - Physical/ Building premises safety |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a current Sanitation inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant had blankets, a boppy and stuffed toy in the play yard while sleeping. Caregiver removed blankets, the boppy and stuffed toy from the play yard. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Out of four children files reviewed one did not have the acknowledgment of receiving the operational policies. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the drill times and dates avaliable to review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a current Sanitation inspection. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily reports are not being completed or shared with parents. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant had blankets, a boppy and stuffed toy in the play yard while sleeping. Caregiver removed blankets, the boppy and stuffed toy from the play yard. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director was missing the following trainings: - Discipline and Guidance - Age appropriate curriculum - Abuse/ Neglect - Physical/ Building premises safety |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have the Consumer Product Safety Commission (CPSC) recall list certified in the past year. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was missing four out of 30 clocked hours of annual training. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers gave the in correct number of children there were responsible for. |
— |
| 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
One of two play yards did not have a tight fitting sheet. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Four month old infant was sleeping on a boppy and in a sleep sack that did not allow the hands to be free. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Out of four children files reviewed one did not have the acknowledgment of receiving the operational policies. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Out of four personnel files reviewed two were missing notarized affidavits. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Director did not have an affidavit on file. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Infant room was too dark during nap time. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a current Sanitation inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of four children files reviewed one did not have immunizations. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the drill times and dates avaliable to review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information regarding the promotion of active play. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that the operation was not documenting fire drills practiced. The last documented drill was 11/2022. There was a drill conducted while I was present to meet compliance. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Director did not have an affidavit on file. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Four month old infant was sleeping on a boppy and in a sleep sack that did not allow the hands to be free. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Infant room was too dark during nap time. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers gave the in correct number of children there were responsible for. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have the Consumer Product Safety Commission (CPSC) recall list certified in the past year. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a current Sanitation inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director was missing the following trainings: - Discipline and Guidance - Age appropriate curriculum - Abuse/ Neglect - Physical/ Building premises safety |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily reports are not being completed or shared with parents. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of four children files reviewed one did not have immunizations. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the drill times and dates avaliable to review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information regarding the promotion of active play. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was missing four out of 30 clocked hours of annual training. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant had blankets, a boppy and stuffed toy in the play yard while sleeping. Caregiver removed blankets, the boppy and stuffed toy from the play yard. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Out of four children files reviewed one did not have the acknowledgment of receiving the operational policies. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that the operation was not documenting fire drills practiced. The last documented drill was 11/2022. There was a drill conducted while I was present to meet compliance. |
Yes |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Out of four personnel files reviewed two were missing notarized affidavits. |
— |
| 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
One of two play yards did not have a tight fitting sheet. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Director did not have an affidavit on file. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Out of four personnel files reviewed two were missing notarized affidavits. |
— |
| 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
One of two play yards did not have a tight fitting sheet. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers gave the in correct number of children there were responsible for. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director was missing the following trainings: - Discipline and Guidance - Age appropriate curriculum - Abuse/ Neglect - Physical/ Building premises safety |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Infant room was too dark during nap time. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant had blankets, a boppy and stuffed toy in the play yard while sleeping. Caregiver removed blankets, the boppy and stuffed toy from the play yard. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information regarding the promotion of active play. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily reports are not being completed or shared with parents. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Four month old infant was sleeping on a boppy and in a sleep sack that did not allow the hands to be free. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of four children files reviewed one did not have immunizations. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Out of four children files reviewed one did not have the acknowledgment of receiving the operational policies. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that the operation was not documenting fire drills practiced. The last documented drill was 11/2022. There was a drill conducted while I was present to meet compliance. |
Yes |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was missing four out of 30 clocked hours of annual training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have the Consumer Product Safety Commission (CPSC) recall list certified in the past year. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information regarding the promotion of active play. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Four month old infant was sleeping on a boppy and in a sleep sack that did not allow the hands to be free. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was missing four out of 30 clocked hours of annual training. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Out of four children files reviewed one did not have the acknowledgment of receiving the operational policies. |
— |
| 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
One of two play yards did not have a tight fitting sheet. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A four month old infant had blankets, a boppy and stuffed toy in the play yard while sleeping. Caregiver removed blankets, the boppy and stuffed toy from the play yard. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a current Sanitation inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the drill times and dates avaliable to review. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Infant room was too dark during nap time. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director was missing the following trainings: - Discipline and Guidance - Age appropriate curriculum - Abuse/ Neglect - Physical/ Building premises safety |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Out of four personnel files reviewed two were missing notarized affidavits. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of four children files reviewed one did not have immunizations. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have the Consumer Product Safety Commission (CPSC) recall list certified in the past year. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily reports are not being completed or shared with parents. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Director did not have an affidavit on file. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.