Capacity 315. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report to Child Care Regulation a situation that placed a child at risk. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff file lacked a notarized affidavit. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on findings from a DFPS investigation, it was determined that a caregiver was found ?Reason To Believe? for Physical Abuse of a child in care. The caregiver is no longer employed at the operation. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director only had 8 of the required 30 clock hours of training for the previous training year (5/21 - 5/22) available for review at the time of inspection). |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the findings of a DFPS investigation, it was determined that a caregiver threw their cell phone at a child as the child was running away, hitting the child in the back. The caregiver is no longer employed at the operation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have an updated immunization record on file. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was determined that a caregiver used inappropriate discipline. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
It was determined that a child was served a food listed on the child's food allergy emergency plan. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Two infants in the Infant 1 classroom did not have updated feeding instructions on file. Five infants in the Infant 2 classroom did not have updated written feeding instructions on file. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Based on the findings of a DFPS investigation, it was determined that two caregivers failed to follow the operation?s procedures for accounting for children. The two caregivers did not conduct a name to face check to account for all children prior to and upon transitioning the children to the playground. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the investigation, it was observed that 2 children did not wash their hands after toileting & diapering. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that operation staff failed to notify a parent at time of pick up that their child sustained a bite while in care. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have a current immunization record on file at the time of inspection. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was determined that the operation failed to report 3 separate allegations of inappropriate discipline to Child Care Regulation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a caregiver demonstrated a lack of good judgment when the caregiver checked the underwear of school age children in an attempt to determine which of the children had a restroom related accident and soiled their clothing. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children did n ot have a health statement on file. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The director did not complete incident reports for two separate incidents that placed children at risk for injury and/or harm. |
— |
| 3 | — |
746.615(b) - Exceptions for Immunization Requirements Must Meet Criteria Specified by DSHS
The affidavit for immunizations did not meet the criteria for the required documentation. |
— |
| 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 information obtained during the investigation, it was found there were two separate incidents in which a lack of supervision was determined. Two children were not properly supervised when the children were able to get outside of the building without the knowledge of operation staff. The children were found outside in front of the building several minutes later by a caregiver. A caregiver left two children unsupervised in the restroom as the caregiver failed to properly account for all children prior to transitioning the children back to their classroom. The children were left unsupervised in the restroom for several minutes before being discovered by another caregiver. The caregiver in charge of the group was not aware that the two children were not with the rest of the group. |
— |
| 5 | — |
746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation
Based on the findings of a DFPS investigation, it was determined that the operation failed to report a case of physical abuse. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that a parent was not notified of an incident with their child at pick up. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants did not have updated feeding instructions on file. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on findings of a DFPS investigation, a caregiver was observed on video grabbing a child (that was in a seated position) by their upper arm and pulling the child across the floor on their bottom placing the child against the wall. The caregiver was observed grabbing and pulling the child a second time in the same manner. This could have resulted in injury to the child. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers did not obtain the required 24 clock hours of training for the previous training year. (Note: The caregivers will need to complete make-up training hours that will not count towards the current training year) |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
One caregiver did not have a TB test on file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Due to daycare staff being aware that this child is a flight risk, a lack of judgment was determined when staff allowed the child to hide in the locker room directly next to an unlocked exit door. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The operation's current health inspection was not available for review at the time of inspection. |
— |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
The director did not ensure that the caregivers were fulfilling their job duties and responsibilities by adhering to and following the classroom?s posted food allergy plans. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director and two other operation drivers did not have current transportation safety training. The trainings were expired. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form showing they have reviewed recalls. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate good judgment while children participated in a guided activity. The child was engaged in a craft activity that required scissors and given the age of the child (3 years) and the activity the child was engaged in; the caregiver did not use good judgment when the caregiver got up and walked away from the table to address another child. As a result, the child was able to cut a section of their hair. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that a parent was not notified of an incident with their child at pick up. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the findings of a DFPS Investigation, it was determined that a caregiver did not use good judgement when pulling a child by an article of clothing and tackling the child down to the ground. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers demonstrated poor judgment by failing to verify the child's food allergies through appropriate documentation and instead relying on secondhand information from another staff member. As a result, a child was served a food to which they were allergic. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on findings of a DFPS investigation, a caregiver was observed on video pointing and poking a child on their forehead with their pointer finger. The same caregiver was also observed using their hand to swat the child underneath their foot. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information obtained during the investigation, it was determined that the director did not ensure the child-care center?s daily operation is administered in compliance with minimum standards as the director had knowledge of two situations that placed children at risk for injury and/or harm but failed to report the incidents to Child Care Regulation. The director failed to notify parents of situations that placed their children at risk and did not complete incident reports to share with parents. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was determined that the incident report was not shared with or signed by the parent to indicate the parent reviewed the report within 48 hours of when the incident occurred. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
It was determined that the director is not ensuring the operation is operating in compliance with minimum standard rules. This is evidenced by the number of standard violations cited as a result of the investigation. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver completed their CPR training through an online course. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The incident report was not available for review at the time of inspection and the operation did not provide a copy of the report. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left in a classroom unsupervised for approximately 20 minutes. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was determined that the director failed to notify parents of situations that placed their children at risk of injury and/or harm. Management staff were aware of two incidents in which children were not properly supervised and failed to notify the parents of the children. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to report a communicable disease within the required time frame. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of the three children still lack a health statement. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information obtained during an investigation, it was determined that a child was left unsupervised in a classroom for approximately 22 minutes without the caregiver's knowledge. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
At the time of inspection, the child did not have a completed food allergy emergency plan on file at the center. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The director did not report to Child Care Regulation two incidents that placed children at risk for injury and/or harm. Management staff were aware of two incidents in which children were left unsupervised and failed to report the incidents as required. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
One caregiver did not have a TB test on file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate good judgment while children participated in a guided activity. The child was engaged in a craft activity that required scissors and given the age of the child (3 years) and the activity the child was engaged in; the caregiver did not use good judgment when the caregiver got up and walked away from the table to address another child. As a result, the child was able to cut a section of their hair. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the findings of a DFPS Investigation, it was determined that a caregiver did not use good judgement when pulling a child by an article of clothing and tackling the child down to the ground. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers demonstrated poor judgment by failing to verify the child's food allergies through appropriate documentation and instead relying on secondhand information from another staff member. As a result, a child was served a food to which they were allergic. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the findings of a DFPS investigation, it was determined that a caregiver threw their cell phone at a child as the child was running away, hitting the child in the back. The caregiver is no longer employed at the operation. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
It was determined that a child was served a food listed on the child's food allergy emergency plan. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The incident report was not available for review at the time of inspection and the operation did not provide a copy of the report. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The director did not report to Child Care Regulation two incidents that placed children at risk for injury and/or harm. Management staff were aware of two incidents in which children were left unsupervised and failed to report the incidents as required. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that operation staff failed to notify a parent at time of pick up that their child sustained a bite while in care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants did not have updated feeding instructions on file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Due to daycare staff being aware that this child is a flight risk, a lack of judgment was determined when staff allowed the child to hide in the locker room directly next to an unlocked exit door. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on findings of a DFPS investigation, a caregiver was observed on video pointing and poking a child on their forehead with their pointer finger. The same caregiver was also observed using their hand to swat the child underneath their foot. |
— |
| 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 information obtained during the investigation, it was found there were two separate incidents in which a lack of supervision was determined. Two children were not properly supervised when the children were able to get outside of the building without the knowledge of operation staff. The children were found outside in front of the building several minutes later by a caregiver. A caregiver left two children unsupervised in the restroom as the caregiver failed to properly account for all children prior to transitioning the children back to their classroom. The children were left unsupervised in the restroom for several minutes before being discovered by another caregiver. The caregiver in charge of the group was not aware that the two children were not with the rest of the group. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was determined that the director failed to notify parents of situations that placed their children at risk of injury and/or harm. Management staff were aware of two incidents in which children were not properly supervised and failed to notify the parents of the children. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers did not obtain the required 24 clock hours of training for the previous training year. (Note: The caregivers will need to complete make-up training hours that will not count towards the current training year) |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on findings from a DFPS investigation, it was determined that a caregiver was found ?Reason To Believe? for Physical Abuse of a child in care. The caregiver is no longer employed at the operation. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The operation's current health inspection was not available for review at the time of inspection. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Two infants in the Infant 1 classroom did not have updated feeding instructions on file. Five infants in the Infant 2 classroom did not have updated written feeding instructions on file. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that a parent was not notified of an incident with their child at pick up. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was determined that a caregiver used inappropriate discipline. |
— |
| 3 | — |
746.615(b) - Exceptions for Immunization Requirements Must Meet Criteria Specified by DSHS
The affidavit for immunizations did not meet the criteria for the required documentation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have a current immunization record on file at the time of inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff file lacked a notarized affidavit. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The director did not complete incident reports for two separate incidents that placed children at risk for injury and/or harm. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report to Child Care Regulation a situation that placed a child at risk. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have an updated immunization record on file. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was determined that the incident report was not shared with or signed by the parent to indicate the parent reviewed the report within 48 hours of when the incident occurred. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information obtained during the investigation, it was determined that the director did not ensure the child-care center?s daily operation is administered in compliance with minimum standards as the director had knowledge of two situations that placed children at risk for injury and/or harm but failed to report the incidents to Child Care Regulation. The director failed to notify parents of situations that placed their children at risk and did not complete incident reports to share with parents. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was determined that the operation failed to report 3 separate allegations of inappropriate discipline to Child Care Regulation. |
— |
| 5 | — |
746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation
Based on the findings of a DFPS investigation, it was determined that the operation failed to report a case of physical abuse. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to report a communicable disease within the required time frame. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director only had 8 of the required 30 clock hours of training for the previous training year (5/21 - 5/22) available for review at the time of inspection). |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director and two other operation drivers did not have current transportation safety training. The trainings were expired. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that a parent was not notified of an incident with their child at pick up. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver completed their CPR training through an online course. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a caregiver demonstrated a lack of good judgment when the caregiver checked the underwear of school age children in an attempt to determine which of the children had a restroom related accident and soiled their clothing. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
At the time of inspection, the child did not have a completed food allergy emergency plan on file at the center. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on findings of a DFPS investigation, a caregiver was observed on video grabbing a child (that was in a seated position) by their upper arm and pulling the child across the floor on their bottom placing the child against the wall. The caregiver was observed grabbing and pulling the child a second time in the same manner. This could have resulted in injury to the child. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information obtained during an investigation, it was determined that a child was left unsupervised in a classroom for approximately 22 minutes without the caregiver's knowledge. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left in a classroom unsupervised for approximately 20 minutes. |
— |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
The director did not ensure that the caregivers were fulfilling their job duties and responsibilities by adhering to and following the classroom?s posted food allergy plans. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the investigation, it was observed that 2 children did not wash their hands after toileting & diapering. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form showing they have reviewed recalls. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children did n ot have a health statement on file. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
It was determined that the director is not ensuring the operation is operating in compliance with minimum standard rules. This is evidenced by the number of standard violations cited as a result of the investigation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of the three children still lack a health statement. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Based on the findings of a DFPS investigation, it was determined that two caregivers failed to follow the operation?s procedures for accounting for children. The two caregivers did not conduct a name to face check to account for all children prior to and upon transitioning the children to the playground. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was determined that the incident report was not shared with or signed by the parent to indicate the parent reviewed the report within 48 hours of when the incident occurred. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers did not obtain the required 24 clock hours of training for the previous training year. (Note: The caregivers will need to complete make-up training hours that will not count towards the current training year) |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was determined that the director failed to notify parents of situations that placed their children at risk of injury and/or harm. Management staff were aware of two incidents in which children were not properly supervised and failed to notify the parents of the children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of the three children still lack a health statement. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The director did not complete incident reports for two separate incidents that placed children at risk for injury and/or harm. |
— |
| 3 | — |
746.615(b) - Exceptions for Immunization Requirements Must Meet Criteria Specified by DSHS
The affidavit for immunizations did not meet the criteria for the required documentation. |
— |
168 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.