Capacity 50. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training for training year 3/22/2023-3/21/2024 on the following topics: 1. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and 2.Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of two directors was not current on transportation safety training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's record was not available for review at the operation during the inspection. A second caregiver's training record was not available for review during the inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records for two caregivers were not available for review at the operation during the inspection. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the DFPS investigation, it was determined that operation failed to timely report to CCR an incident that took place at operation which required a child to receive medical treatment. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of six staff files reviewed are missing trainings on the following topics: -Hazardous Materials; -Administering Medications; -Emergency Preparedness; and -Building and Physical Premises Safety. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the infant room during naptime was not adequate and did not allow visual supervision of all children in the room. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in the infant room when a caregiver was caring for five infants. The ages of the children in the group were a 4 month old, 7 month old, 9 month old, 14 month old, and 19 month old. According to the ratio chart the maximum number of children one caregiver may supervise is 4. The group was out of ratio by one child. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of the minimum standards (relating to Developmental Activities and Activity Plan); the policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at the operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at the operation; (D) Each setting in which the physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria the operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Two infants in the infant room were observed asleep on swings for an undetermined amount of time. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions available for review were not current for three infants who are not yet ready for table food. Two of the feeding instruction forms had a date of 8/28/2023, and a third form had a date of 9/26/2023. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's immunization records reviewed was not current. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass in the outdoor playground was not maintained. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic child safety alarm in the transportation vehicle was not maintained. When testing the electronic child safety alarm there was no sound indicating the alarm was working properly. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for one of the directors. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records for two caregivers were not available for review at the operation during the inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the infant room during naptime was not adequate and did not allow visual supervision of all children in the room. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for one of the directors. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of two directors was not current on transportation safety training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's record was not available for review at the operation during the inspection. A second caregiver's training record was not available for review during the inspection. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the DFPS investigation, it was determined that operation failed to timely report to CCR an incident that took place at operation which required a child to receive medical treatment. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of the minimum standards (relating to Developmental Activities and Activity Plan); the policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at the operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at the operation; (D) Each setting in which the physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria the operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's immunization records reviewed was not current. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic child safety alarm in the transportation vehicle was not maintained. When testing the electronic child safety alarm there was no sound indicating the alarm was working properly. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Two infants in the infant room were observed asleep on swings for an undetermined amount of time. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions available for review were not current for three infants who are not yet ready for table food. Two of the feeding instruction forms had a date of 8/28/2023, and a third form had a date of 9/26/2023. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training for training year 3/22/2023-3/21/2024 on the following topics: 1. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and 2.Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in the infant room when a caregiver was caring for five infants. The ages of the children in the group were a 4 month old, 7 month old, 9 month old, 14 month old, and 19 month old. According to the ratio chart the maximum number of children one caregiver may supervise is 4. The group was out of ratio by one child. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass in the outdoor playground was not maintained. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of six staff files reviewed are missing trainings on the following topics: -Hazardous Materials; -Administering Medications; -Emergency Preparedness; and -Building and Physical Premises Safety. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic child safety alarm in the transportation vehicle was not maintained. When testing the electronic child safety alarm there was no sound indicating the alarm was working properly. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's immunization records reviewed was not current. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for one of the directors. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions available for review were not current for three infants who are not yet ready for table food. Two of the feeding instruction forms had a date of 8/28/2023, and a third form had a date of 9/26/2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in the infant room when a caregiver was caring for five infants. The ages of the children in the group were a 4 month old, 7 month old, 9 month old, 14 month old, and 19 month old. According to the ratio chart the maximum number of children one caregiver may supervise is 4. The group was out of ratio by one child. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records for two caregivers were not available for review at the operation during the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training for training year 3/22/2023-3/21/2024 on the following topics: 1. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and 2.Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of the minimum standards (relating to Developmental Activities and Activity Plan); the policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at the operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at the operation; (D) Each setting in which the physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria the operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of two directors was not current on transportation safety training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of six staff files reviewed are missing trainings on the following topics: -Hazardous Materials; -Administering Medications; -Emergency Preparedness; and -Building and Physical Premises Safety. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's record was not available for review at the operation during the inspection. A second caregiver's training record was not available for review during the inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the infant room during naptime was not adequate and did not allow visual supervision of all children in the room. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the DFPS investigation, it was determined that operation failed to timely report to CCR an incident that took place at operation which required a child to receive medical treatment. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass in the outdoor playground was not maintained. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Two infants in the infant room were observed asleep on swings for an undetermined amount of time. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of six staff files reviewed are missing trainings on the following topics: -Hazardous Materials; -Administering Medications; -Emergency Preparedness; and -Building and Physical Premises Safety. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records for two caregivers were not available for review at the operation during the inspection. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Two infants in the infant room were observed asleep on swings for an undetermined amount of time. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for one of the directors. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of the minimum standards (relating to Developmental Activities and Activity Plan); the policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at the operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at the operation; (D) Each setting in which the physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria the operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training for training year 3/22/2023-3/21/2024 on the following topics: 1. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and 2.Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the infant room during naptime was not adequate and did not allow visual supervision of all children in the room. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the DFPS investigation, it was determined that operation failed to timely report to CCR an incident that took place at operation which required a child to receive medical treatment. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic child safety alarm in the transportation vehicle was not maintained. When testing the electronic child safety alarm there was no sound indicating the alarm was working properly. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of two directors was not current on transportation safety training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions available for review were not current for three infants who are not yet ready for table food. Two of the feeding instruction forms had a date of 8/28/2023, and a third form had a date of 9/26/2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass in the outdoor playground was not maintained. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's immunization records reviewed was not current. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's record was not available for review at the operation during the inspection. A second caregiver's training record was not available for review during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in the infant room when a caregiver was caring for five infants. The ages of the children in the group were a 4 month old, 7 month old, 9 month old, 14 month old, and 19 month old. According to the ratio chart the maximum number of children one caregiver may supervise is 4. The group was out of ratio by one child. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Two infants in the infant room were observed asleep on swings for an undetermined amount of time. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's record was not available for review at the operation during the inspection. A second caregiver's training record was not available for review during the inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the infant room during naptime was not adequate and did not allow visual supervision of all children in the room. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records for two caregivers were not available for review at the operation during the inspection. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for one of the directors. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of the minimum standards (relating to Developmental Activities and Activity Plan); the policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at the operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at the operation; (D) Each setting in which the physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria the operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic child safety alarm in the transportation vehicle was not maintained. When testing the electronic child safety alarm there was no sound indicating the alarm was working properly. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions available for review were not current for three infants who are not yet ready for table food. Two of the feeding instruction forms had a date of 8/28/2023, and a third form had a date of 9/26/2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in the infant room when a caregiver was caring for five infants. The ages of the children in the group were a 4 month old, 7 month old, 9 month old, 14 month old, and 19 month old. According to the ratio chart the maximum number of children one caregiver may supervise is 4. The group was out of ratio by one child. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training for training year 3/22/2023-3/21/2024 on the following topics: 1. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and 2.Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the DFPS investigation, it was determined that operation failed to timely report to CCR an incident that took place at operation which required a child to receive medical treatment. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of six staff files reviewed are missing trainings on the following topics: -Hazardous Materials; -Administering Medications; -Emergency Preparedness; and -Building and Physical Premises Safety. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's immunization records reviewed was not current. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass in the outdoor playground was not maintained. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of two directors was not current on transportation safety training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass in the outdoor playground was not maintained. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the DFPS investigation, it was determined that operation failed to timely report to CCR an incident that took place at operation which required a child to receive medical treatment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in the infant room when a caregiver was caring for five infants. The ages of the children in the group were a 4 month old, 7 month old, 9 month old, 14 month old, and 19 month old. According to the ratio chart the maximum number of children one caregiver may supervise is 4. The group was out of ratio by one child. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregiver's record was not available for review at the operation during the inspection. A second caregiver's training record was not available for review during the inspection. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for one of the directors. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's immunization records reviewed was not current. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of six staff files reviewed are missing trainings on the following topics: -Hazardous Materials; -Administering Medications; -Emergency Preparedness; and -Building and Physical Premises Safety. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of the minimum standards (relating to Developmental Activities and Activity Plan); the policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at the operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at the operation; (D) Each setting in which the physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria the operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions available for review were not current for three infants who are not yet ready for table food. Two of the feeding instruction forms had a date of 8/28/2023, and a third form had a date of 9/26/2023. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training for training year 3/22/2023-3/21/2024 on the following topics: 1. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and 2.Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic child safety alarm in the transportation vehicle was not maintained. When testing the electronic child safety alarm there was no sound indicating the alarm was working properly. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the infant room during naptime was not adequate and did not allow visual supervision of all children in the room. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of two directors was not current on transportation safety training. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Two infants in the infant room were observed asleep on swings for an undetermined amount of time. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records for two caregivers were not available for review at the operation during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instructions available for review were not current for three infants who are not yet ready for table food. Two of the feeding instruction forms had a date of 8/28/2023, and a third form had a date of 9/26/2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass in the outdoor playground was not maintained. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of the minimum standards (relating to Developmental Activities and Activity Plan); the policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at the operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at the operation; (D) Each setting in which the physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria the operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in the infant room when a caregiver was caring for five infants. The ages of the children in the group were a 4 month old, 7 month old, 9 month old, 14 month old, and 19 month old. According to the ratio chart the maximum number of children one caregiver may supervise is 4. The group was out of ratio by one child. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's immunization records reviewed was not current. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic child safety alarm in the transportation vehicle was not maintained. When testing the electronic child safety alarm there was no sound indicating the alarm was working properly. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of six staff files reviewed are missing trainings on the following topics: -Hazardous Materials; -Administering Medications; -Emergency Preparedness; and -Building and Physical Premises Safety. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of two directors was not current on transportation safety training. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the infant room during naptime was not adequate and did not allow visual supervision of all children in the room. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no time sheets available for one of the directors. |
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48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.