Capacity 111. InfantToddler
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Transportation services were being offered prior to notifying child care regulation in writing. Note: This was CORRECTED during the inspection as a written notification was provided. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several mats where children were sleeping on were not maintained in four different classrooms. The mats were observed torn exposing the mat's foam. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation for emergency drills, fire extinguishers, and smoke detectors for the months of August, September, and October 2021. The only documentation available was for fire drills. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed caring for a group of 16 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children 3 years of age a caregiver may supervise is 15. The group was out of ratio by one child. Note: A second caregiver stepped in the classroom during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not current. The last fire insepction was conducted on 9/07/2022. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in the children's restrooms. This was observed in 5 of 6 classrooms. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the board of the fence is loose. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Trash was observed in the outdoor playround. Papers, wrappers, and a plastic sandwich bag were observed, this posed a hazard as the trash was accesible to chldren. Note: This was CORRECTED during the inspection as the trash was picked up. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for three staff were not available for review at the operation. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Emergency exits to the gates in the outdoor playground were observed with locks. Caregivers who were in the outdoor playground with children did not know the code to the locks. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There were no documented fire extinguishers / CO detector checks available for review at the time of inspection. Note: This was corrected at inspection when provider completed and documented a CO detector and fire extinguisher check. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not current. The last fire insepction was conducted on 9/07/2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the board of the fence is loose. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in the children's restrooms. This was observed in 5 of 6 classrooms. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There were no documented fire extinguishers / CO detector checks available for review at the time of inspection. Note: This was corrected at inspection when provider completed and documented a CO detector and fire extinguisher check. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed caring for a group of 16 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children 3 years of age a caregiver may supervise is 15. The group was out of ratio by one child. Note: A second caregiver stepped in the classroom during the inspection. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several mats where children were sleeping on were not maintained in four different classrooms. The mats were observed torn exposing the mat's foam. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation for emergency drills, fire extinguishers, and smoke detectors for the months of August, September, and October 2021. The only documentation available was for fire drills. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Transportation services were being offered prior to notifying child care regulation in writing. Note: This was CORRECTED during the inspection as a written notification was provided. |
Yes |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Emergency exits to the gates in the outdoor playground were observed with locks. Caregivers who were in the outdoor playground with children did not know the code to the locks. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for three staff were not available for review at the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Trash was observed in the outdoor playround. Papers, wrappers, and a plastic sandwich bag were observed, this posed a hazard as the trash was accesible to chldren. Note: This was CORRECTED during the inspection as the trash was picked up. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Trash was observed in the outdoor playround. Papers, wrappers, and a plastic sandwich bag were observed, this posed a hazard as the trash was accesible to chldren. Note: This was CORRECTED during the inspection as the trash was picked up. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for three staff were not available for review at the operation. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Emergency exits to the gates in the outdoor playground were observed with locks. Caregivers who were in the outdoor playground with children did not know the code to the locks. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the board of the fence is loose. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not current. The last fire insepction was conducted on 9/07/2022. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed caring for a group of 16 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children 3 years of age a caregiver may supervise is 15. The group was out of ratio by one child. Note: A second caregiver stepped in the classroom during the inspection. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in the children's restrooms. This was observed in 5 of 6 classrooms. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Transportation services were being offered prior to notifying child care regulation in writing. Note: This was CORRECTED during the inspection as a written notification was provided. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There were no documented fire extinguishers / CO detector checks available for review at the time of inspection. Note: This was corrected at inspection when provider completed and documented a CO detector and fire extinguisher check. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation for emergency drills, fire extinguishers, and smoke detectors for the months of August, September, and October 2021. The only documentation available was for fire drills. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several mats where children were sleeping on were not maintained in four different classrooms. The mats were observed torn exposing the mat's foam. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed caring for a group of 16 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children 3 years of age a caregiver may supervise is 15. The group was out of ratio by one child. Note: A second caregiver stepped in the classroom during the inspection. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in the children's restrooms. This was observed in 5 of 6 classrooms. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Trash was observed in the outdoor playround. Papers, wrappers, and a plastic sandwich bag were observed, this posed a hazard as the trash was accesible to chldren. Note: This was CORRECTED during the inspection as the trash was picked up. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation for emergency drills, fire extinguishers, and smoke detectors for the months of August, September, and October 2021. The only documentation available was for fire drills. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several mats where children were sleeping on were not maintained in four different classrooms. The mats were observed torn exposing the mat's foam. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the board of the fence is loose. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There were no documented fire extinguishers / CO detector checks available for review at the time of inspection. Note: This was corrected at inspection when provider completed and documented a CO detector and fire extinguisher check. |
Yes |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Transportation services were being offered prior to notifying child care regulation in writing. Note: This was CORRECTED during the inspection as a written notification was provided. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for three staff were not available for review at the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not current. The last fire insepction was conducted on 9/07/2022. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Emergency exits to the gates in the outdoor playground were observed with locks. Caregivers who were in the outdoor playground with children did not know the code to the locks. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation for emergency drills, fire extinguishers, and smoke detectors for the months of August, September, and October 2021. The only documentation available was for fire drills. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Emergency exits to the gates in the outdoor playground were observed with locks. Caregivers who were in the outdoor playground with children did not know the code to the locks. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for three staff were not available for review at the operation. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in the children's restrooms. This was observed in 5 of 6 classrooms. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the board of the fence is loose. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not current. The last fire insepction was conducted on 9/07/2022. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several mats where children were sleeping on were not maintained in four different classrooms. The mats were observed torn exposing the mat's foam. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed caring for a group of 16 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children 3 years of age a caregiver may supervise is 15. The group was out of ratio by one child. Note: A second caregiver stepped in the classroom during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Trash was observed in the outdoor playround. Papers, wrappers, and a plastic sandwich bag were observed, this posed a hazard as the trash was accesible to chldren. Note: This was CORRECTED during the inspection as the trash was picked up. |
Yes |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Transportation services were being offered prior to notifying child care regulation in writing. Note: This was CORRECTED during the inspection as a written notification was provided. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There were no documented fire extinguishers / CO detector checks available for review at the time of inspection. Note: This was corrected at inspection when provider completed and documented a CO detector and fire extinguisher check. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation for emergency drills, fire extinguishers, and smoke detectors for the months of August, September, and October 2021. The only documentation available was for fire drills. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in the children's restrooms. This was observed in 5 of 6 classrooms. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Emergency exits to the gates in the outdoor playground were observed with locks. Caregivers who were in the outdoor playground with children did not know the code to the locks. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Trash was observed in the outdoor playround. Papers, wrappers, and a plastic sandwich bag were observed, this posed a hazard as the trash was accesible to chldren. Note: This was CORRECTED during the inspection as the trash was picked up. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for three staff were not available for review at the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not current. The last fire insepction was conducted on 9/07/2022. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed caring for a group of 16 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children 3 years of age a caregiver may supervise is 15. The group was out of ratio by one child. Note: A second caregiver stepped in the classroom during the inspection. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Transportation services were being offered prior to notifying child care regulation in writing. Note: This was CORRECTED during the inspection as a written notification was provided. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the board of the fence is loose. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There were no documented fire extinguishers / CO detector checks available for review at the time of inspection. Note: This was corrected at inspection when provider completed and documented a CO detector and fire extinguisher check. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several mats where children were sleeping on were not maintained in four different classrooms. The mats were observed torn exposing the mat's foam. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for three staff were not available for review at the operation. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation for emergency drills, fire extinguishers, and smoke detectors for the months of August, September, and October 2021. The only documentation available was for fire drills. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the board of the fence is loose. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Trash was observed in the outdoor playround. Papers, wrappers, and a plastic sandwich bag were observed, this posed a hazard as the trash was accesible to chldren. Note: This was CORRECTED during the inspection as the trash was picked up. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed caring for a group of 16 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children 3 years of age a caregiver may supervise is 15. The group was out of ratio by one child. Note: A second caregiver stepped in the classroom during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not current. The last fire insepction was conducted on 9/07/2022. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There were no documented fire extinguishers / CO detector checks available for review at the time of inspection. Note: This was corrected at inspection when provider completed and documented a CO detector and fire extinguisher check. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several mats where children were sleeping on were not maintained in four different classrooms. The mats were observed torn exposing the mat's foam. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Emergency exits to the gates in the outdoor playground were observed with locks. Caregivers who were in the outdoor playground with children did not know the code to the locks. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Transportation services were being offered prior to notifying child care regulation in writing. Note: This was CORRECTED during the inspection as a written notification was provided. |
Yes |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in the children's restrooms. This was observed in 5 of 6 classrooms. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not current. The last fire insepction was conducted on 9/07/2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the board of the fence is loose. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Transportation services were being offered prior to notifying child care regulation in writing. Note: This was CORRECTED during the inspection as a written notification was provided. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation for emergency drills, fire extinguishers, and smoke detectors for the months of August, September, and October 2021. The only documentation available was for fire drills. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for three staff were not available for review at the operation. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in the children's restrooms. This was observed in 5 of 6 classrooms. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Trash was observed in the outdoor playround. Papers, wrappers, and a plastic sandwich bag were observed, this posed a hazard as the trash was accesible to chldren. Note: This was CORRECTED during the inspection as the trash was picked up. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Several mats where children were sleeping on were not maintained in four different classrooms. The mats were observed torn exposing the mat's foam. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed caring for a group of 16 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children 3 years of age a caregiver may supervise is 15. The group was out of ratio by one child. Note: A second caregiver stepped in the classroom during the inspection. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Emergency exits to the gates in the outdoor playground were observed with locks. Caregivers who were in the outdoor playground with children did not know the code to the locks. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There were no documented fire extinguishers / CO detector checks available for review at the time of inspection. Note: This was corrected at inspection when provider completed and documented a CO detector and fire extinguisher check. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.