Capacity 195. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact 1 child's file did not contain the address for the emergency contact person. |
— |
| 3 | — |
746.3809 - Medication No Longer Used The operation had expired medication for multiple children that has not been disposed of. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Immunization records for 2 children's files evaluated were not current. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle One of two transportation vehicles electronic safety alarm did not working during the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control During a walkthrough, it was observed a 14 month old was inappropriately handled during nap time. The infant was observed to be pick up by their arms and brough to their nap area inappropriately. |
— |
| 4 | — |
746.605(12)(A) - Required Admission Information - Limitations or Restrictions Documentation showing any limitations or restrictions on the child's activities was missing for 10 children's files evaluated during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver who does not have an active and eligible background check status had direct access to children in care during the inspection. Note - The caregiver left the operation during the inspection. |
— |
| 4 | — |
746.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions Documentation stating if a child has any adaptive equipment and instructions was missing on 10 children's files evaluated during the inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for A caregiver did not know the correct number of children present in their classroom during the inspection. The caregiver stated there were 17 children when there were actually 16 children physically present in the classroom. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A caregiver walked to the front desk area and left a child unattended in a classroom. *The caregiver is no longer employed at the center. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation did not report to Child Care Regulation when a threat was made to the operation that put children at risk. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Documentation showing one of the daycare drivers have completed Transportation Safety Training within the required annual review period was not available to review during the inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One employee files was observed to be not current with their annual training. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling A caregiver pulled a child's arm telling them to grab a blanket from out of a basket during the inspection. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics Staff's files evaluated did not contain documentation showing training was completed in the following topics: Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies Emergency Preparedness |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Based on the information gathered during the investigation, the operation was cited due to a child in care being bit by ants while in care in the operation. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The current annual training certificates for the director were not available for review. The last training records were observed to be completed in 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 A child was injured and required medical attention while playing on the playground. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface A diaper changing mat was torn and cannot be cleaned properly. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights The parents rights information in the operational policies was incomplete. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance A caregiver raised their voice telling a child to reach down into a basket and grab a blanket. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib During the walk through, a 14 month old infant was observed sleeping on a nap cot with a blanket covered their head. This was corrected when the caregiver was made aware and the blanket was uncovered from the child's head. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver from the infant classroom was observed present without having the completed background check determination. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children Based on the information obtained during this investigation the operation was not in compliance as it pertains to this minimum standard citation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days One of seven infants obsevered in a classroom did not have the updated feeding schedule renewed/signed by the parent. |
— |
| 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, caregivers did not maintain adequate supervision of children in care. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 2 Food Allergy Emergency Plan's evaluated did not contain the physican's signature. 1 child with a documented food allergy did not have a completed food allergy emergency plan. |
— |
| 4 | — |
746.605(12)(A) - Required Admission Information - Limitations or Restrictions Documentation showing any limitations or restrictions on the child's activities was missing for 10 children's files evaluated during the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control During a walkthrough, it was observed a 14 month old was inappropriately handled during nap time. The infant was observed to be pick up by their arms and brough to their nap area inappropriately. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children Based on the information obtained during this investigation the operation was not in compliance as it pertains to this minimum standard citation. |
— |
| 4 | — |
746.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions Documentation stating if a child has any adaptive equipment and instructions was missing on 10 children's files evaluated during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver from the infant classroom was observed present without having the completed background check determination. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface A diaper changing mat was torn and cannot be cleaned properly. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact 1 child's file did not contain the address for the emergency contact person. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle One of two transportation vehicles electronic safety alarm did not working during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Based on the information gathered during the investigation, the operation was cited due to a child in care being bit by ants while in care in the operation. |
— |
| 3 | — |
746.3809 - Medication No Longer Used The operation had expired medication for multiple children that has not been disposed of. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance A caregiver raised their voice telling a child to reach down into a basket and grab a blanket. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Immunization records for 2 children's files evaluated were not current. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The current annual training certificates for the director were not available for review. The last training records were observed to be completed in 2023. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days One of seven infants obsevered in a classroom did not have the updated feeding schedule renewed/signed by the parent. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling A caregiver pulled a child's arm telling them to grab a blanket from out of a basket during the inspection. |
— |
| 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, caregivers did not maintain adequate supervision of children in care. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics Staff's files evaluated did not contain documentation showing training was completed in the following topics: Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies Emergency Preparedness |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One employee files was observed to be not current with their annual training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Documentation showing one of the daycare drivers have completed Transportation Safety Training within the required annual review period was not available to review during the inspection. |
— |
| 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 A child was injured and required medical attention while playing on the playground. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for A caregiver did not know the correct number of children present in their classroom during the inspection. The caregiver stated there were 17 children when there were actually 16 children physically present in the classroom. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights The parents rights information in the operational policies was incomplete. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib During the walk through, a 14 month old infant was observed sleeping on a nap cot with a blanket covered their head. This was corrected when the caregiver was made aware and the blanket was uncovered from the child's head. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation did not report to Child Care Regulation when a threat was made to the operation that put children at risk. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver who does not have an active and eligible background check status had direct access to children in care during the inspection. Note - The caregiver left the operation during the inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 2 Food Allergy Emergency Plan's evaluated did not contain the physican's signature. 1 child with a documented food allergy did not have a completed food allergy emergency plan. |
— |
| 4 | — |
746.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions Documentation stating if a child has any adaptive equipment and instructions was missing on 10 children's files evaluated during the inspection. |
— |
| 4 | — |
746.605(12)(A) - Required Admission Information - Limitations or Restrictions Documentation showing any limitations or restrictions on the child's activities was missing for 10 children's files evaluated during the inspection. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights The parents rights information in the operational policies was incomplete. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling A caregiver pulled a child's arm telling them to grab a blanket from out of a basket during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Based on the information gathered during the investigation, the operation was cited due to a child in care being bit by ants while in care in the operation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact 1 child's file did not contain the address for the emergency contact person. |
— |
| 3 | — |
746.3809 - Medication No Longer Used The operation had expired medication for multiple children that has not been disposed of. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The current annual training certificates for the director were not available for review. The last training records were observed to be completed in 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 Based on the information obtained, caregivers did not maintain adequate supervision of children in care. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Documentation showing one of the daycare drivers have completed Transportation Safety Training within the required annual review period was not available to review during the inspection. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics Staff's files evaluated did not contain documentation showing training was completed in the following topics: Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies Emergency Preparedness |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib During the walk through, a 14 month old infant was observed sleeping on a nap cot with a blanket covered their head. This was corrected when the caregiver was made aware and the blanket was uncovered from the child's head. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance A caregiver raised their voice telling a child to reach down into a basket and grab a blanket. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation did not report to Child Care Regulation when a threat was made to the operation that put children at risk. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days One of seven infants obsevered in a classroom did not have the updated feeding schedule renewed/signed by the parent. |
— |
| 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 A child was injured and required medical attention while playing on the playground. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Immunization records for 2 children's files evaluated were not current. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children Based on the information obtained during this investigation the operation was not in compliance as it pertains to this minimum standard citation. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One employee files was observed to be not current with their annual training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for A caregiver did not know the correct number of children present in their classroom during the inspection. The caregiver stated there were 17 children when there were actually 16 children physically present in the classroom. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface A diaper changing mat was torn and cannot be cleaned properly. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver who does not have an active and eligible background check status had direct access to children in care during the inspection. Note - The caregiver left the operation during the inspection. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle One of two transportation vehicles electronic safety alarm did not working during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver from the infant classroom was observed present without having the completed background check determination. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control During a walkthrough, it was observed a 14 month old was inappropriately handled during nap time. The infant was observed to be pick up by their arms and brough to their nap area inappropriately. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 2 Food Allergy Emergency Plan's evaluated did not contain the physican's signature. 1 child with a documented food allergy did not have a completed food allergy emergency plan. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver who does not have an active and eligible background check status had direct access to children in care during the inspection. Note - The caregiver left the operation during the inspection. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation did not report to Child Care Regulation when a threat was made to the operation that put children at risk. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights The parents rights information in the operational policies was incomplete. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance A caregiver raised their voice telling a child to reach down into a basket and grab a blanket. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The current annual training certificates for the director were not available for review. The last training records were observed to be completed in 2023. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle One of two transportation vehicles electronic safety alarm did not working during the inspection. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling A caregiver pulled a child's arm telling them to grab a blanket from out of a basket during the inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children Based on the information obtained during this investigation the operation was not in compliance as it pertains to this minimum standard citation. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib During the walk through, a 14 month old infant was observed sleeping on a nap cot with a blanket covered their head. This was corrected when the caregiver was made aware and the blanket was uncovered from the child's head. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Documentation showing one of the daycare drivers have completed Transportation Safety Training within the required annual review period was not available to review during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days One of seven infants obsevered in a classroom did not have the updated feeding schedule renewed/signed by the parent. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver from the infant classroom was observed present without having the completed background check determination. |
— |
| 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, caregivers did not maintain adequate supervision of children in care. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Immunization records for 2 children's files evaluated were not current. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact 1 child's file did not contain the address for the emergency contact person. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control During a walkthrough, it was observed a 14 month old was inappropriately handled during nap time. The infant was observed to be pick up by their arms and brough to their nap area inappropriately. |
— |
| 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 A child was injured and required medical attention while playing on the playground. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface A diaper changing mat was torn and cannot be cleaned properly. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 2 Food Allergy Emergency Plan's evaluated did not contain the physican's signature. 1 child with a documented food allergy did not have a completed food allergy emergency plan. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One employee files was observed to be not current with their annual training. |
— |
| 4 | — |
746.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions Documentation stating if a child has any adaptive equipment and instructions was missing on 10 children's files evaluated during the inspection. |
— |
89 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.