Capacity 113. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During inspection, 6 out of the 7 bottles observed did not have children's name labeled. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During inspection staff hired on 6/22/2022, 10/9/2016, 12/28/2018 had 21 hours of annual training for 2022-2023. Staff hired on 2/2/2022 did not have annual training for 2023-2024. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
During inspection, operation had not had annual health inspection. Last health inspection was conducted on 10/14/2020. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation had not validated their people's list since 2/4/2021. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During inspection, children with birth date 7/17/2023 and 8/7/2023 had incomplete feeding instruction and had not been reviewed or updated. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
During inspection, first aid kit on van had expired supplies. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was supervising students ages 14 mo to 11 years old. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During follow up inspection,the unlock/lock knob on the van is broken. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During inspection, staff hired on 2/22/2022, 10/9/2016, 12/28/2018, and 9/12/2016 did not have affidavit on file. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
During follow up inspection, operation had not had annual health inspection. Last health inspection was conducted on 10/14/2020. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During inspection, one out of the four children had a pacifier attachment in the crib. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Screen time was provided for students under two years of age. SN: This was corrected during inspection. |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
During inspection, play structure was not anchored securely to prevent tipping. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill underneath the swings did not measure at a proper depth. The loose fill underneath the dome climber did not measure a proper depth. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection, playgrounds were observed missing loose fill. Noted: Pictures were taken. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During inspection, child with birthdate 8/19/2021 was missing emergency contact address and phone number. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During inspection, director did not have time sheet or attendance record. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
During inspection, peanut butter that exipred on 10/2023 was present in pantry. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During inspection, 3 cribs were observed with loose bed sheets. Noted: Pictures were taken. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
During the inspection it was observed that all of the classes were scheduled to go outside at 10:30am and none of them went out. Two of the classes did go after I asked them about their reasoning for not going. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
During inspection, one of the two playground observed did not have any mulch for equipment greater than 5 feet. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection, one of the two playground observed did not have any mulch for equipment less than 5 feet. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
During inspection, children's emergency medical information was not present in transportation binder. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During inspection, permit holder is not ensuring the operation is maintain compliance with minimum standard rules. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During inspection, permit holder is not ensuring the operation is maintain compliance with minimum standard rules. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
During the inspection the sanitation inspection was expired on 12/13/2024 |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the inspection it was observed that the operation had two slides, both under 5 feet, that were placed on grass without loose fill. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During the monitoring inspection it was observed that a four month old infant was observed sleeping in a bouncer seat, wrapped in a blanket. |
— |
| 1 | — |
746.609(a) - Update Admission Information - Procedure
Operation has not maintained or updated admission forms for children in care. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
During inspection, van did not sound the child safety alarm. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
During inspection, 10 out of 10 staff files observed had invalid CPR training. Noted: CPR training was scheduled for 2/15/2022. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
During inspection, children with birth date 8/19/2021, 9/28/2020. and 6/29/2019 did not have current immunizations on file. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
During inspection, emergency practices drills - fire drill and fire extinguishers were not conducted for January 2022. Noted: Pictures were taken. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
During inspection, Director hired 9/12/2016 had 21 hours of annual training for 2022-2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed in the classroom without an eligible background check. The assistant director removed caregiver from the classroom. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During follow up inspection, playgrounds were observed missing loose fill. Noted: Pictures were taken. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was supervising 22 students ages 14 mo to 11 years old. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During inspection, staff hired on 6/22/2022, 10/9/2016, 12/28/2018, 9/12/2016 did not have proof of education on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the inspection, the parent handbook was viewed and missing information about the hours, days and months of operating, information on suspension and expulsion of children, safe sleep, parents' rights, preventing and responding to abuse and neglect of children, information on the operation maintaining and administering epinephrine pen, information on parents' rights, information on supporting inclusive services to children with special needs and information on gang free zone |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During inspection, potty chair used by child was observed on the floor of the bathroom, the unlock/lock knob and back door on the van is broken. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During inspection, one of the televisions observed was not anchored or mounted. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Two caregivers were observed outside of the infant classroom leaving students unsupervised. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During inspection, caregivers hired on 1/4/2024 and 10/9/2016 did not know the ages of the child they were providing care for. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During inspection, staff hired on 3/15/2021, 8/30/2021, 11/2/2021, 2/2/2022, 11/10/2020 were missing proof of education on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During inspection, three children did not have emergency contact address listed on admission form. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
During inspection, operation had not had annual health inspection. Last health inspection was conducted on 10/14/2020. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection, playgrounds were observed missing loose fill. Noted: Pictures were taken. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
During inspection, emergency practices drills - fire drill and fire extinguishers were not conducted for January 2022. Noted: Pictures were taken. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During follow up inspection,the unlock/lock knob on the van is broken. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Screen time was provided for students under two years of age. SN: This was corrected during inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During inspection staff hired on 6/22/2022, 10/9/2016, 12/28/2018 had 21 hours of annual training for 2022-2023. Staff hired on 2/2/2022 did not have annual training for 2023-2024. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
During the inspection it was observed that all of the classes were scheduled to go outside at 10:30am and none of them went out. Two of the classes did go after I asked them about their reasoning for not going. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
During inspection, Director hired 9/12/2016 had 21 hours of annual training for 2022-2023. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
During inspection, children's emergency medical information was not present in transportation binder. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the inspection, the parent handbook was viewed and missing information about the hours, days and months of operating, information on suspension and expulsion of children, safe sleep, parents' rights, preventing and responding to abuse and neglect of children, information on the operation maintaining and administering epinephrine pen, information on parents' rights, information on supporting inclusive services to children with special needs and information on gang free zone |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
During inspection, play structure was not anchored securely to prevent tipping. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During inspection, one of the televisions observed was not anchored or mounted. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During inspection, permit holder is not ensuring the operation is maintain compliance with minimum standard rules. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
During inspection, van did not sound the child safety alarm. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During inspection, three children did not have emergency contact address listed on admission form. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
During the inspection the sanitation inspection was expired on 12/13/2024 |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During inspection, child with birthdate 8/19/2021 was missing emergency contact address and phone number. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During inspection, staff hired on 6/22/2022, 10/9/2016, 12/28/2018, 9/12/2016 did not have proof of education on file. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During inspection, staff hired on 3/15/2021, 8/30/2021, 11/2/2021, 2/2/2022, 11/10/2020 were missing proof of education on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During inspection, staff hired on 2/22/2022, 10/9/2016, 12/28/2018, and 9/12/2016 did not have affidavit on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During inspection, permit holder is not ensuring the operation is maintain compliance with minimum standard rules. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
During inspection, children with birth date 8/19/2021, 9/28/2020. and 6/29/2019 did not have current immunizations on file. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
During inspection, first aid kit on van had expired supplies. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During inspection, director did not have time sheet or attendance record. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was supervising 22 students ages 14 mo to 11 years old. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Two caregivers were observed outside of the infant classroom leaving students unsupervised. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill underneath the swings did not measure at a proper depth. The loose fill underneath the dome climber did not measure a proper depth. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
During inspection, peanut butter that exipred on 10/2023 was present in pantry. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During inspection, children with birth date 7/17/2023 and 8/7/2023 had incomplete feeding instruction and had not been reviewed or updated. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During the monitoring inspection it was observed that a four month old infant was observed sleeping in a bouncer seat, wrapped in a blanket. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During inspection, one out of the four children had a pacifier attachment in the crib. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed in the classroom without an eligible background check. The assistant director removed caregiver from the classroom. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was supervising students ages 14 mo to 11 years old. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation had not validated their people's list since 2/4/2021. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During inspection, potty chair used by child was observed on the floor of the bathroom, the unlock/lock knob and back door on the van is broken. |
— |
| 1 | — |
746.609(a) - Update Admission Information - Procedure
Operation has not maintained or updated admission forms for children in care. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
During inspection, 10 out of 10 staff files observed had invalid CPR training. Noted: CPR training was scheduled for 2/15/2022. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the inspection it was observed that the operation had two slides, both under 5 feet, that were placed on grass without loose fill. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
During follow up inspection, operation had not had annual health inspection. Last health inspection was conducted on 10/14/2020. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection, one of the two playground observed did not have any mulch for equipment less than 5 feet. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
During inspection, one of the two playground observed did not have any mulch for equipment greater than 5 feet. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During inspection, caregivers hired on 1/4/2024 and 10/9/2016 did not know the ages of the child they were providing care for. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During inspection, 3 cribs were observed with loose bed sheets. Noted: Pictures were taken. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During follow up inspection, playgrounds were observed missing loose fill. Noted: Pictures were taken. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During inspection, 6 out of the 7 bottles observed did not have children's name labeled. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
During inspection, first aid kit on van had expired supplies. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
During the inspection the sanitation inspection was expired on 12/13/2024 |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During inspection, staff hired on 3/15/2021, 8/30/2021, 11/2/2021, 2/2/2022, 11/10/2020 were missing proof of education on file. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During inspection, staff hired on 6/22/2022, 10/9/2016, 12/28/2018, 9/12/2016 did not have proof of education on file. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During the monitoring inspection it was observed that a four month old infant was observed sleeping in a bouncer seat, wrapped in a blanket. |
— |
| 1 | — |
746.609(a) - Update Admission Information - Procedure
Operation has not maintained or updated admission forms for children in care. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During follow up inspection,the unlock/lock knob on the van is broken. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During inspection, staff hired on 2/22/2022, 10/9/2016, 12/28/2018, and 9/12/2016 did not have affidavit on file. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.