Capacity 84. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
One of three staff was lacking documentation of their 24 annual hours of training. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
It was observed during the inspection the operation had not inspected their fire extinguisher since March 13, 2023. |
— |
| 5 | — |
746.3703(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that staff are vaping on premises and in the center. |
— |
| 4 | — |
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
This standard was reviewed as part of an investigation and found non-compliant. During interviews conducted it was discovered that staff were not sanitizing the thermometers between the use of each children, but was cleaning by wiping on their clothing. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
This standard was investigated as part of an investigation and found to be in non-compliance. Through interviews it was determined that an infant was being cared for in a classroom at times with child more than 18 months old in age difference. |
— |
| 3 | — |
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
This standard was reviewed as part of an investigation and found deficient. It was observed on video footage that a child is in time out for 25.5 minutes. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
This standard was reviewed as part of an investigation and found deficient. One child's infant feeding instruction form has not been reviewed or update by a parent or health care professional in the past 30 days. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
This standard was reviewed as part of an investigation and found deficient. Per review of video footage, children did not wash their hands before eating snack. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One of three staff hired after September 2023 was lacking their pre-employement affidavit. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During inspection it was observed that the operation had not conducted a fire drill since March 13, 2023. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that children are being spanked and one child's hair was pulled by a staff person. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five of eight children's records were lacking complete address for emergency contact, emergency authorization or health statements for children enrolled over a 12 months. A list was left with director with child's name and missing information. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
This standard was reviewed as part of an investigation and found deficient. It was determined that an infant was swaddled while in care. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
A review of director annual training hours was lacking training in their required additional hours. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of eight children's immunizations records were not up to date. A list was left of child and missing immunizations. |
— |
| 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
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that a child was left in a classroom for approximately 30 minutes unsupervised and another child had wandered out of an open door into the hallway unsupervised. |
— |
| 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
This standard was reviewed as part of an investigation and found deficient. Per review of video footage, a child was left in a classroom unsupervised for 4.5 minutes. Further review of a video segment showed two additional instances where children were left unsupervised for over one minute. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
It was observed that activity plans posted were not current or not posted in the classrooms. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of eight staff files reviewed as part of the inspection was lacking 22 of their 24 required annual training hours. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
It was observed that the operation had not tested their smoke detectors since March 13, 2023. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During a review of immunization records it was observed that three of eight records were lacking current immunizations or lacking a copy of immunization records. A list of children was left with director of missing immunization records. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that children are being spanked and one child's hair was pulled by a staff person. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During inspection it was observed that the operation had not conducted a fire drill since March 13, 2023. |
— |
| 4 | — |
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
This standard was reviewed as part of an investigation and found non-compliant. During interviews conducted it was discovered that staff were not sanitizing the thermometers between the use of each children, but was cleaning by wiping on their clothing. |
— |
| 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
This standard was reviewed as part of an investigation and found deficient. Per review of video footage, a child was left in a classroom unsupervised for 4.5 minutes. Further review of a video segment showed two additional instances where children were left unsupervised for over one minute. |
— |
| 3 | — |
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
This standard was reviewed as part of an investigation and found deficient. It was observed on video footage that a child is in time out for 25.5 minutes. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of eight staff files reviewed as part of the inspection was lacking 22 of their 24 required annual training hours. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
This standard was reviewed as part of an investigation and found deficient. One child's infant feeding instruction form has not been reviewed or update by a parent or health care professional in the past 30 days. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
It was observed during the inspection the operation had not inspected their fire extinguisher since March 13, 2023. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of eight children's immunizations records were not up to date. A list was left of child and missing immunizations. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
One of three staff was lacking documentation of their 24 annual hours of training. |
— |
| 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
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that a child was left in a classroom for approximately 30 minutes unsupervised and another child had wandered out of an open door into the hallway unsupervised. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
This standard was reviewed as part of an investigation and found deficient. It was determined that an infant was swaddled while in care. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During a review of immunization records it was observed that three of eight records were lacking current immunizations or lacking a copy of immunization records. A list of children was left with director of missing immunization records. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five of eight children's records were lacking complete address for emergency contact, emergency authorization or health statements for children enrolled over a 12 months. A list was left with director with child's name and missing information. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One of three staff hired after September 2023 was lacking their pre-employement affidavit. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
It was observed that the operation had not tested their smoke detectors since March 13, 2023. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
It was observed that activity plans posted were not current or not posted in the classrooms. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
A review of director annual training hours was lacking training in their required additional hours. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
This standard was investigated as part of an investigation and found to be in non-compliance. Through interviews it was determined that an infant was being cared for in a classroom at times with child more than 18 months old in age difference. |
— |
| 5 | — |
746.3703(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that staff are vaping on premises and in the center. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
This standard was reviewed as part of an investigation and found deficient. Per review of video footage, children did not wash their hands before eating snack. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
This standard was reviewed as part of an investigation and found deficient. It was determined that an infant was swaddled while in care. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
This standard was reviewed as part of an investigation and found deficient. Per review of video footage, children did not wash their hands before eating snack. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
This standard was investigated as part of an investigation and found to be in non-compliance. Through interviews it was determined that an infant was being cared for in a classroom at times with child more than 18 months old in age difference. |
— |
| 5 | — |
746.3703(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that staff are vaping on premises and in the center. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
It was observed that activity plans posted were not current or not posted in the classrooms. |
— |
| 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
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that a child was left in a classroom for approximately 30 minutes unsupervised and another child had wandered out of an open door into the hallway unsupervised. |
— |
| 3 | — |
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
This standard was reviewed as part of an investigation and found deficient. It was observed on video footage that a child is in time out for 25.5 minutes. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that children are being spanked and one child's hair was pulled by a staff person. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One of three staff hired after September 2023 was lacking their pre-employement affidavit. |
— |
| 4 | — |
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
This standard was reviewed as part of an investigation and found non-compliant. During interviews conducted it was discovered that staff were not sanitizing the thermometers between the use of each children, but was cleaning by wiping on their clothing. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During inspection it was observed that the operation had not conducted a fire drill since March 13, 2023. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
It was observed that the operation had not tested their smoke detectors since March 13, 2023. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
One of three staff was lacking documentation of their 24 annual hours of training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
This standard was reviewed as part of an investigation and found deficient. One child's infant feeding instruction form has not been reviewed or update by a parent or health care professional in the past 30 days. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of eight children's immunizations records were not up to date. A list was left of child and missing immunizations. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During a review of immunization records it was observed that three of eight records were lacking current immunizations or lacking a copy of immunization records. A list of children was left with director of missing immunization records. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five of eight children's records were lacking complete address for emergency contact, emergency authorization or health statements for children enrolled over a 12 months. A list was left with director with child's name and missing information. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
It was observed during the inspection the operation had not inspected their fire extinguisher since March 13, 2023. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of eight staff files reviewed as part of the inspection was lacking 22 of their 24 required annual training hours. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
A review of director annual training hours was lacking training in their required additional hours. |
— |
| 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
This standard was reviewed as part of an investigation and found deficient. Per review of video footage, a child was left in a classroom unsupervised for 4.5 minutes. Further review of a video segment showed two additional instances where children were left unsupervised for over one minute. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
It was observed during the inspection the operation had not inspected their fire extinguisher since March 13, 2023. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During a review of immunization records it was observed that three of eight records were lacking current immunizations or lacking a copy of immunization records. A list of children was left with director of missing immunization records. |
— |
| 4 | — |
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
This standard was reviewed as part of an investigation and found non-compliant. During interviews conducted it was discovered that staff were not sanitizing the thermometers between the use of each children, but was cleaning by wiping on their clothing. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
This standard was reviewed as part of an investigation and found deficient. One child's infant feeding instruction form has not been reviewed or update by a parent or health care professional in the past 30 days. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
One of three staff was lacking documentation of their 24 annual hours of training. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
This standard was investigated as part of an investigation and found to be in non-compliance. Through interviews it was determined that an infant was being cared for in a classroom at times with child more than 18 months old in age difference. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
This standard was reviewed as part of an investigation and found deficient. Per review of video footage, children did not wash their hands before eating snack. |
— |
| 5 | — |
746.3703(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that staff are vaping on premises and in the center. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During inspection it was observed that the operation had not conducted a fire drill since March 13, 2023. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
A review of director annual training hours was lacking training in their required additional hours. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of eight children's immunizations records were not up to date. A list was left of child and missing immunizations. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
It was observed that activity plans posted were not current or not posted in the classrooms. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of eight staff files reviewed as part of the inspection was lacking 22 of their 24 required annual training hours. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that children are being spanked and one child's hair was pulled by a staff person. |
— |
| 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
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that a child was left in a classroom for approximately 30 minutes unsupervised and another child had wandered out of an open door into the hallway unsupervised. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five of eight children's records were lacking complete address for emergency contact, emergency authorization or health statements for children enrolled over a 12 months. A list was left with director with child's name and missing information. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
This standard was reviewed as part of an investigation and found deficient. It was determined that an infant was swaddled while in care. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
It was observed that the operation had not tested their smoke detectors since March 13, 2023. |
— |
| 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
This standard was reviewed as part of an investigation and found deficient. Per review of video footage, a child was left in a classroom unsupervised for 4.5 minutes. Further review of a video segment showed two additional instances where children were left unsupervised for over one minute. |
— |
| 3 | — |
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
This standard was reviewed as part of an investigation and found deficient. It was observed on video footage that a child is in time out for 25.5 minutes. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One of three staff hired after September 2023 was lacking their pre-employement affidavit. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of eight staff files reviewed as part of the inspection was lacking 22 of their 24 required annual training hours. |
— |
| 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
This standard was reviewed as part of an investigation and found deficient. Per review of video footage, a child was left in a classroom unsupervised for 4.5 minutes. Further review of a video segment showed two additional instances where children were left unsupervised for over one minute. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
This standard was investigated as part of an investigation and found to be in non-compliance. Through interviews it was determined that an infant was being cared for in a classroom at times with child more than 18 months old in age difference. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
This standard was reviewed as part of an investigation and found deficient. It was determined that an infant was swaddled while in care. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
It was observed during the inspection the operation had not inspected their fire extinguisher since March 13, 2023. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
One of three staff was lacking documentation of their 24 annual hours of training. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
It was observed that the operation had not tested their smoke detectors since March 13, 2023. |
— |
| 4 | — |
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
This standard was reviewed as part of an investigation and found non-compliant. During interviews conducted it was discovered that staff were not sanitizing the thermometers between the use of each children, but was cleaning by wiping on their clothing. |
— |
| 5 | — |
746.3703(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that staff are vaping on premises and in the center. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One of three staff hired after September 2023 was lacking their pre-employement affidavit. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that children are being spanked and one child's hair was pulled by a staff person. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
It was observed that activity plans posted were not current or not posted in the classrooms. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
This standard was reviewed as part of an investigation and found deficient. One child's infant feeding instruction form has not been reviewed or update by a parent or health care professional in the past 30 days. |
— |
| 3 | — |
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
This standard was reviewed as part of an investigation and found deficient. It was observed on video footage that a child is in time out for 25.5 minutes. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five of eight children's records were lacking complete address for emergency contact, emergency authorization or health statements for children enrolled over a 12 months. A list was left with director with child's name and missing information. |
— |
| 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
This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was determined that a child was left in a classroom for approximately 30 minutes unsupervised and another child had wandered out of an open door into the hallway unsupervised. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.