Capacity 153. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One personnel file lacked the required notarized affidavit on file. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence to show that a caregiver neglectfully supervised a child. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for the director. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
A total of five infant feeding instructions were observed that were not updated. Infant feeding instructions observed were dated: -09/01/2022 -09/06/2022 -08/31/2022 -09/27/2022 -09/19/2022 |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four caregivers lacked the educational requirements on file. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The outdoor area observed did not have adequate amount of mulch near the grounded area of the slide. The mulch observed was displaced, and/or removed due to rain or lack of maintenance on three separates areas of the playground. The mulch observed was less than 9 inches. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation playground does not have the required six inch of surfacing around the play structure. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children specified age group 12-17 months old the caregiver allowed children to watch a video on a tablet that was hanging on the wall while children waited for lunch. Corrected: When the caregiver turned it off and read a book to the children. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's attendance records were not available during the inspection. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Some of admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One food allergy plan observed did not include the parent signature. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground back gate's T-hinge is broken, preventing the gate from closing. This issue allows animals or individuals to enter the property and a child to leave the premises. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's file observed did not include the child's physician information for contact in case of an emergency. The child's file did not contain the physician's name, address, and/or telephone number. The child's file did not contain the emergency care facility either. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence that the caregiver, who parked the vehicle, did not have a list of the children when this incident occurred. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five staff files observed contained training from an online source. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for the 2nd director was last completed on 03/07/21. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence to show that all the children were not accounted for when they exited the van into the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation successfully repaired the playground gate; however, the old replaced gate was left leaning against the fence in the play area. CCR also observed broken concrete, a rug that had bunched up, and a broken scooter in the play area, all of which were accessible to the children. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There are nails observed protruding from a wooded gate that posed as a hazard to children in care. There was a broken board observed hanging from the wooded gate. A water hose was observed unraveled which poses as a tripping hazard. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 15 children napping, ages 15 months to 2 years old with one caregiver. The specified age group was 2 years old. With this specified age group one caregiver can supervise 11 children. This was corrected at inspection when the youngest child was moved to the infant classroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for a caregiver. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child's file observed did not include a health statement. The child's enrollment date is documented as 05/31/2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground back gate's T-hinge is broken, preventing the gate from closing. This issue allows animals or individuals to enter the property and a child to leave the premises. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation successfully repaired the playground gate; however, the old replaced gate was left leaning against the fence in the play area. CCR also observed broken concrete, a rug that had bunched up, and a broken scooter in the play area, all of which were accessible to the children. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for the director. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence to show that all the children were not accounted for when they exited the van into the operation. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The outdoor area observed did not have adequate amount of mulch near the grounded area of the slide. The mulch observed was displaced, and/or removed due to rain or lack of maintenance on three separates areas of the playground. The mulch observed was less than 9 inches. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four caregivers lacked the educational requirements on file. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child's file observed did not include a health statement. The child's enrollment date is documented as 05/31/2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One food allergy plan observed did not include the parent signature. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for the 2nd director was last completed on 03/07/21. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One personnel file lacked the required notarized affidavit on file. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation playground does not have the required six inch of surfacing around the play structure. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
A total of five infant feeding instructions were observed that were not updated. Infant feeding instructions observed were dated: -09/01/2022 -09/06/2022 -08/31/2022 -09/27/2022 -09/19/2022 |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence that the caregiver, who parked the vehicle, did not have a list of the children when this incident occurred. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Some of admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's file observed did not include the child's physician information for contact in case of an emergency. The child's file did not contain the physician's name, address, and/or telephone number. The child's file did not contain the emergency care facility either. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground back gate's T-hinge is broken, preventing the gate from closing. This issue allows animals or individuals to enter the property and a child to leave the premises. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There are nails observed protruding from a wooded gate that posed as a hazard to children in care. There was a broken board observed hanging from the wooded gate. A water hose was observed unraveled which poses as a tripping hazard. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground back gate's T-hinge is broken, preventing the gate from closing. This issue allows animals or individuals to enter the property and a child to leave the premises. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's attendance records were not available during the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for a caregiver. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 15 children napping, ages 15 months to 2 years old with one caregiver. The specified age group was 2 years old. With this specified age group one caregiver can supervise 11 children. This was corrected at inspection when the youngest child was moved to the infant classroom. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five staff files observed contained training from an online source. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children specified age group 12-17 months old the caregiver allowed children to watch a video on a tablet that was hanging on the wall while children waited for lunch. Corrected: When the caregiver turned it off and read a book to the children. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence to show that a caregiver neglectfully supervised a child. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One personnel file lacked the required notarized affidavit on file. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five staff files observed contained training from an online source. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence to show that a caregiver neglectfully supervised a child. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The outdoor area observed did not have adequate amount of mulch near the grounded area of the slide. The mulch observed was displaced, and/or removed due to rain or lack of maintenance on three separates areas of the playground. The mulch observed was less than 9 inches. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child's file observed did not include a health statement. The child's enrollment date is documented as 05/31/2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One food allergy plan observed did not include the parent signature. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence that the caregiver, who parked the vehicle, did not have a list of the children when this incident occurred. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Some of admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for a caregiver. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's file observed did not include the child's physician information for contact in case of an emergency. The child's file did not contain the physician's name, address, and/or telephone number. The child's file did not contain the emergency care facility either. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation successfully repaired the playground gate; however, the old replaced gate was left leaning against the fence in the play area. CCR also observed broken concrete, a rug that had bunched up, and a broken scooter in the play area, all of which were accessible to the children. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's attendance records were not available during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One personnel file lacked the required notarized affidavit on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground back gate's T-hinge is broken, preventing the gate from closing. This issue allows animals or individuals to enter the property and a child to leave the premises. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground back gate's T-hinge is broken, preventing the gate from closing. This issue allows animals or individuals to enter the property and a child to leave the premises. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four caregivers lacked the educational requirements on file. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence to show that all the children were not accounted for when they exited the van into the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 15 children napping, ages 15 months to 2 years old with one caregiver. The specified age group was 2 years old. With this specified age group one caregiver can supervise 11 children. This was corrected at inspection when the youngest child was moved to the infant classroom. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There are nails observed protruding from a wooded gate that posed as a hazard to children in care. There was a broken board observed hanging from the wooded gate. A water hose was observed unraveled which poses as a tripping hazard. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for the 2nd director was last completed on 03/07/21. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation playground does not have the required six inch of surfacing around the play structure. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for the director. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children specified age group 12-17 months old the caregiver allowed children to watch a video on a tablet that was hanging on the wall while children waited for lunch. Corrected: When the caregiver turned it off and read a book to the children. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
A total of five infant feeding instructions were observed that were not updated. Infant feeding instructions observed were dated: -09/01/2022 -09/06/2022 -08/31/2022 -09/27/2022 -09/19/2022 |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child's file observed did not include a health statement. The child's enrollment date is documented as 05/31/2022. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There are nails observed protruding from a wooded gate that posed as a hazard to children in care. There was a broken board observed hanging from the wooded gate. A water hose was observed unraveled which poses as a tripping hazard. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children specified age group 12-17 months old the caregiver allowed children to watch a video on a tablet that was hanging on the wall while children waited for lunch. Corrected: When the caregiver turned it off and read a book to the children. |
Yes |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence to show that all the children were not accounted for when they exited the van into the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground back gate's T-hinge is broken, preventing the gate from closing. This issue allows animals or individuals to enter the property and a child to leave the premises. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for a caregiver. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's attendance records were not available during the inspection. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's file observed did not include the child's physician information for contact in case of an emergency. The child's file did not contain the physician's name, address, and/or telephone number. The child's file did not contain the emergency care facility either. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation successfully repaired the playground gate; however, the old replaced gate was left leaning against the fence in the play area. CCR also observed broken concrete, a rug that had bunched up, and a broken scooter in the play area, all of which were accessible to the children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 15 children napping, ages 15 months to 2 years old with one caregiver. The specified age group was 2 years old. With this specified age group one caregiver can supervise 11 children. This was corrected at inspection when the youngest child was moved to the infant classroom. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence that the caregiver, who parked the vehicle, did not have a list of the children when this incident occurred. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground back gate's T-hinge is broken, preventing the gate from closing. This issue allows animals or individuals to enter the property and a child to leave the premises. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One personnel file lacked the required notarized affidavit on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
A total of five infant feeding instructions were observed that were not updated. Infant feeding instructions observed were dated: -09/01/2022 -09/06/2022 -08/31/2022 -09/27/2022 -09/19/2022 |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The outdoor area observed did not have adequate amount of mulch near the grounded area of the slide. The mulch observed was displaced, and/or removed due to rain or lack of maintenance on three separates areas of the playground. The mulch observed was less than 9 inches. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One food allergy plan observed did not include the parent signature. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Some of admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five staff files observed contained training from an online source. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation playground does not have the required six inch of surfacing around the play structure. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence to show that a caregiver neglectfully supervised a child. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for the 2nd director was last completed on 03/07/21. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for the director. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four caregivers lacked the educational requirements on file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One food allergy plan observed did not include the parent signature. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 15 children napping, ages 15 months to 2 years old with one caregiver. The specified age group was 2 years old. With this specified age group one caregiver can supervise 11 children. This was corrected at inspection when the youngest child was moved to the infant classroom. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was found that there was sufficient evidence to show that all the children were not accounted for when they exited the van into the operation. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.