Capacity 102. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Updated feeding instructions is needed for one infant enrolled. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 14 children between the ages of 18m-2 years old did not know the number of children they were responsible for. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver in the infant classroom did not wash the child's hands after diaper changing. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Based on information obtained during the course of the investigation it was determined that this child has left the classroom before on their own. Based on this information care was not consistent with this child's habits. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers needed skills based CPR training. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
One caregiver needed training in all special topics. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel records were evaluated for six staff members were reviewed and the following was determined: One staff member needed photo identification. Three staff members needed trainings in all special topics. The director needed transportation training. One staff member needed 11 hours of annual training. Two staff member needed proof of educational qualifications. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 01/12/2021. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Three toilets in the school age room are in need of repairs. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The following admissions information is needed for two children in care: Two children need updated immunization records. One child needs a special needs statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 01/12/2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 4/12/2022. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan did not include the following: -How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. -How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. -How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care. (B)Authorization for emergency care for each child in care. (C)The child tracking system information for children in care. -How your staff will continue to care for the children until each child has been released. -How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 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
Based on the information obtained, there is sufficient evidence showing a caregiver did not maintain supervision of a three-year-old child as the child was able to leave the operation unsupervised for approximately ten minutes |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
I observed a ten month old sleeping in a play yard with a pacifier attachment. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Two needed updated immunization records. One needed a special needs statement. One needed the emergency contact's address. One needed release persons. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The infant caregiver did not wash her hands after diapering. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 01/13/2023. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The electrical outlet in the infant room are missing outlet covers. The outlet was accessible to the children. Note: The caregiver placed covers in the outlet during the inspection. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the follow up inspection the following was observed: Two infants age 12 months and 16 months were observed sitting at a four seat table. The safety straps were not used. Two infants age 11 months and 14 months were observed sitting in high chairs. The safety straps were not used. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained during this investigation, there is sufficient evidence to support the allegation of neglectful supervision. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained, it was determined a caregiver did not demonstrate good judgement when initiating a conversation with a parent of a child not enrolled in their classroom during class time. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A three month old was observed sitting at a four seat table. The safety straps were not used. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver responsible for 14 children between the ages of 18m-2 years old did not know the ages of the children they were responsible for. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 01/13/2023. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the follow up inspection the following was observed: Two infants age 12 months and 16 months were observed sitting at a four seat table. The safety straps were not used. Two infants age 11 months and 14 months were observed sitting in high chairs. The safety straps were not used. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A three month old was observed sitting at a four seat table. The safety straps were not used. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers needed skills based CPR training. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
One caregiver needed training in all special topics. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Based on information obtained during the course of the investigation it was determined that this child has left the classroom before on their own. Based on this information care was not consistent with this child's habits. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Three toilets in the school age room are in need of repairs. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver responsible for 14 children between the ages of 18m-2 years old did not know the ages of the children they were responsible for. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Updated feeding instructions is needed for one infant enrolled. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 01/12/2021. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 14 children between the ages of 18m-2 years old did not know the number of children they were responsible for. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The infant caregiver did not wash her hands after diapering. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The electrical outlet in the infant room are missing outlet covers. The outlet was accessible to the children. Note: The caregiver placed covers in the outlet during the inspection. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The following admissions information is needed for two children in care: Two children need updated immunization records. One child needs a special needs statement. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained, it was determined a caregiver did not demonstrate good judgement when initiating a conversation with a parent of a child not enrolled in their classroom during class time. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
I observed a ten month old sleeping in a play yard with a pacifier attachment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 4/12/2022. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained during this investigation, there is sufficient evidence to support the allegation of neglectful supervision. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 01/12/2021. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Two needed updated immunization records. One needed a special needs statement. One needed the emergency contact's address. One needed release persons. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver in the infant classroom did not wash the child's hands after diaper changing. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel records were evaluated for six staff members were reviewed and the following was determined: One staff member needed photo identification. Three staff members needed trainings in all special topics. The director needed transportation training. One staff member needed 11 hours of annual training. Two staff member needed proof of educational qualifications. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan did not include the following: -How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. -How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. -How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care. (B)Authorization for emergency care for each child in care. (C)The child tracking system information for children in care. -How your staff will continue to care for the children until each child has been released. -How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 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
Based on the information obtained, there is sufficient evidence showing a caregiver did not maintain supervision of a three-year-old child as the child was able to leave the operation unsupervised for approximately ten minutes |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The infant caregiver did not wash her hands after diapering. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
One caregiver needed training in all special topics. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained during this investigation, there is sufficient evidence to support the allegation of neglectful supervision. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The infant caregiver did not wash her hands after diapering. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 01/12/2021. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers needed skills based CPR training. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the follow up inspection the following was observed: Two infants age 12 months and 16 months were observed sitting at a four seat table. The safety straps were not used. Two infants age 11 months and 14 months were observed sitting in high chairs. The safety straps were not used. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 01/12/2021. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The following admissions information is needed for two children in care: Two children need updated immunization records. One child needs a special needs statement. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 01/13/2023. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver responsible for 14 children between the ages of 18m-2 years old did not know the ages of the children they were responsible for. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 4/12/2022. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Based on information obtained during the course of the investigation it was determined that this child has left the classroom before on their own. Based on this information care was not consistent with this child's habits. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The electrical outlet in the infant room are missing outlet covers. The outlet was accessible to the children. Note: The caregiver placed covers in the outlet during the inspection. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 14 children between the ages of 18m-2 years old did not know the number of children they were responsible for. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A three month old was observed sitting at a four seat table. The safety straps were not used. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained, it was determined a caregiver did not demonstrate good judgement when initiating a conversation with a parent of a child not enrolled in their classroom during class time. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
I observed a ten month old sleeping in a play yard with a pacifier attachment. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Three toilets in the school age room are in need of repairs. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver in the infant classroom did not wash the child's hands after diaper changing. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Updated feeding instructions is needed for one infant enrolled. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Two needed updated immunization records. One needed a special needs statement. One needed the emergency contact's address. One needed release persons. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel records were evaluated for six staff members were reviewed and the following was determined: One staff member needed photo identification. Three staff members needed trainings in all special topics. The director needed transportation training. One staff member needed 11 hours of annual training. Two staff member needed proof of educational qualifications. |
— |
| 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
Based on the information obtained, there is sufficient evidence showing a caregiver did not maintain supervision of a three-year-old child as the child was able to leave the operation unsupervised for approximately ten minutes |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan did not include the following: -How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. -How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. -How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care. (B)Authorization for emergency care for each child in care. (C)The child tracking system information for children in care. -How your staff will continue to care for the children until each child has been released. -How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 01/13/2023. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained, it was determined a caregiver did not demonstrate good judgement when initiating a conversation with a parent of a child not enrolled in their classroom during class time. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Three toilets in the school age room are in need of repairs. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 4/12/2022. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan did not include the following: -How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. -How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. -How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care. (B)Authorization for emergency care for each child in care. (C)The child tracking system information for children in care. -How your staff will continue to care for the children until each child has been released. -How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The infant caregiver did not wash her hands after diapering. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 01/12/2021. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver responsible for 14 children between the ages of 18m-2 years old did not know the ages of the children they were responsible for. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Two needed updated immunization records. One needed a special needs statement. One needed the emergency contact's address. One needed release persons. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 14 children between the ages of 18m-2 years old did not know the number of children they were responsible for. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
One caregiver needed training in all special topics. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Updated feeding instructions is needed for one infant enrolled. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A three month old was observed sitting at a four seat table. The safety straps were not used. |
— |
| 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
Based on the information obtained, there is sufficient evidence showing a caregiver did not maintain supervision of a three-year-old child as the child was able to leave the operation unsupervised for approximately ten minutes |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained during this investigation, there is sufficient evidence to support the allegation of neglectful supervision. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers needed skills based CPR training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The following admissions information is needed for two children in care: Two children need updated immunization records. One child needs a special needs statement. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
I observed a ten month old sleeping in a play yard with a pacifier attachment. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Based on information obtained during the course of the investigation it was determined that this child has left the classroom before on their own. Based on this information care was not consistent with this child's habits. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver in the infant classroom did not wash the child's hands after diaper changing. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the follow up inspection the following was observed: Two infants age 12 months and 16 months were observed sitting at a four seat table. The safety straps were not used. Two infants age 11 months and 14 months were observed sitting in high chairs. The safety straps were not used. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 01/12/2021. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel records were evaluated for six staff members were reviewed and the following was determined: One staff member needed photo identification. Three staff members needed trainings in all special topics. The director needed transportation training. One staff member needed 11 hours of annual training. Two staff member needed proof of educational qualifications. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The electrical outlet in the infant room are missing outlet covers. The outlet was accessible to the children. Note: The caregiver placed covers in the outlet during the inspection. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the follow up inspection the following was observed: Two infants age 12 months and 16 months were observed sitting at a four seat table. The safety straps were not used. Two infants age 11 months and 14 months were observed sitting in high chairs. The safety straps were not used. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Two needed updated immunization records. One needed a special needs statement. One needed the emergency contact's address. One needed release persons. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 01/12/2021. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.