Capacity 323. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There were 17 individuals not listed on the employee/staff list who had an active background check and are no longer associated with the operation. The background check had not been inactivate inactivated timely. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Daily reports for infants did not list a mood for the child. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Two caregivers were observed administering prohibited punishment. One caregiver was observed pulling a child by the arm from underneath a table and another caregiver was observed grabbing a child by the arm and holding onto the child to keep the child from moving out of a chair. The same caregiver was observed grabbing on a child and pulling on the child's arms. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Two rooms had cots which were not spaced to allow a caregiver to walk around each cot. One room had 5 cots closely spaced; the other room had 5 cots, 6 cots, and 3 cots closely placed to not allow any walking room. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on evidence obtained during the course of investigation, a caregiver with a provisional eligibility has been left alone with children. The provisional background check stated the caregiver could not be left alone with children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, one caregiver in the school age room was supervising 33 children. The caregiver should not have had more than 26 children. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The operation has been out of ratio and failed to maintain supervision on more than one occasion. A caregiver with a provisional background check has not been prevented from being left alone with children. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two infants were asleep on non-sleeping equipment. One infant was asleep on a bouncers. The other infant was asleep on boppy. The infant on the boppy was moved from the boppy to the crib once the inspector brought it to the caregivers attention. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Based on information obtained during the course of this investigation, a child had access to garbage when the child was required to pick up garbage from the classroom. |
— |
| 4 | — |
746.4813(c) - Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap
The use zone for a rocking outdoor play equipment overlapped with the use zone of the slide in the outdoor play area one. The play equipment was removed from use. |
Yes |
| 4 | — |
746.305(a)(2) - Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
A child was injured while in care and required medical attention. Upon the operation becoming aware of this, a report was not made to licensing . |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical information for children being transported was not in a new bus used to transport children. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children enrolled in care did not have the required health statement signed by a physician. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
Based on the preponderance of evidence gathered, there is sufficient evidence to determine the parent handbook (operational policies) did not include a policy on vaccine preventable disease for employees. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
A child was injured while in care and the parent was not informed of the injury. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information obtained during the investigation, a child was left alone unsupervised on the playground for 21 minutes. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on evidence obtained throughout the course of investigation, caregivers are supervising more children than allowed by standards. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
A licensing incident/illness form was not available at the time of inspection for a child who was injured in care and required medical treatment. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Daily reports for infants did not list a mood for the child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 06/13/2024. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list posted did not reflect with the current employees present. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregivers in 2 rooms did not know the exact number of children in their room. In one room, the caregiver in one room stated she had 21 children but 22 children were present. In the other room, the caregiver stated she had 22 children but 33 children were present. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Two caregivers were observed administering prohibited punishment. One caregiver was observed pulling a child by the arm from underneath a table and another caregiver was observed grabbing a child by the arm and holding onto the child to keep the child from moving out of a chair. The same caregiver was observed grabbing on a child and pulling on the child's arms. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At inspector's arrival to a school age classroom, a caregiver had 28 children in care between 8-11 years old. Another child arrived which brought the child/caregiver ratio to 29 children to one caregiver. This was corrected at the inspection when the director moved 3 children to another classroom, and had a staff enter the classroom to assist. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants lacked the 30 day updated written instructions sheets signed by a parent. The last ones in file were June and July. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Children were observed out of ratio. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 06/13/2024. The document (permit) obtained during the inspection was not an inspection report. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Five children records indicated the child had a food allergy, but there were no food allergy forms completed for 4 of the children, and one food allergy form was missing the parent's signature. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
A licensing incident/illness form was not created for a child who was injured in care and required medical treatment. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
A van used to transport children did not have a functioning electronic child safety alarm. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked an immunization record. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have for review a current fire inspection. Note: The fire inspection expired on 5/11/2024. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child in care with an indicated food allergy does not have a food allergy emergency plan signed by the parent and health care professional on file at the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 06/13/2024. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation did not have for review documentation of a current gas leak inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director failed to use good judgment when training certificates were issued for staff who did not complete the actual number of clock hours listed on the certificates of training. Caregivers completed fewer actual clock hours of training than are listed on the certificates of training signed by the director. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Daily reports for infants did not list a mood for the child. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
Based on the preponderance of evidence gathered, there is sufficient evidence to determine the parent handbook (operational policies) did not include a policy on vaccine preventable disease for employees. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation did not have for review documentation of a current gas leak inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information obtained during the investigation, a child was left alone unsupervised on the playground for 21 minutes. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked an immunization record. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child in care with an indicated food allergy does not have a food allergy emergency plan signed by the parent and health care professional on file at the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 06/13/2024. The document (permit) obtained during the inspection was not an inspection report. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants lacked the 30 day updated written instructions sheets signed by a parent. The last ones in file were June and July. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
A licensing incident/illness form was not available at the time of inspection for a child who was injured in care and required medical treatment. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Two caregivers were observed administering prohibited punishment. One caregiver was observed pulling a child by the arm from underneath a table and another caregiver was observed grabbing a child by the arm and holding onto the child to keep the child from moving out of a chair. The same caregiver was observed grabbing on a child and pulling on the child's arms. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Two caregivers were observed administering prohibited punishment. One caregiver was observed pulling a child by the arm from underneath a table and another caregiver was observed grabbing a child by the arm and holding onto the child to keep the child from moving out of a chair. The same caregiver was observed grabbing on a child and pulling on the child's arms. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on evidence obtained during the course of investigation, a caregiver with a provisional eligibility has been left alone with children. The provisional background check stated the caregiver could not be left alone with children. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical information for children being transported was not in a new bus used to transport children. |
— |
| 4 | — |
746.4813(c) - Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap
The use zone for a rocking outdoor play equipment overlapped with the use zone of the slide in the outdoor play area one. The play equipment was removed from use. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list posted did not reflect with the current employees present. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 06/13/2024. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
A licensing incident/illness form was not created for a child who was injured in care and required medical treatment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At inspector's arrival to a school age classroom, a caregiver had 28 children in care between 8-11 years old. Another child arrived which brought the child/caregiver ratio to 29 children to one caregiver. This was corrected at the inspection when the director moved 3 children to another classroom, and had a staff enter the classroom to assist. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There were 17 individuals not listed on the employee/staff list who had an active background check and are no longer associated with the operation. The background check had not been inactivate inactivated timely. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The operation has been out of ratio and failed to maintain supervision on more than one occasion. A caregiver with a provisional background check has not been prevented from being left alone with children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have for review a current fire inspection. Note: The fire inspection expired on 5/11/2024. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregivers in 2 rooms did not know the exact number of children in their room. In one room, the caregiver in one room stated she had 21 children but 22 children were present. In the other room, the caregiver stated she had 22 children but 33 children were present. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 06/13/2024. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Two rooms had cots which were not spaced to allow a caregiver to walk around each cot. One room had 5 cots closely spaced; the other room had 5 cots, 6 cots, and 3 cots closely placed to not allow any walking room. |
— |
| 4 | — |
746.305(a)(2) - Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
A child was injured while in care and required medical attention. Upon the operation becoming aware of this, a report was not made to licensing . |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
A van used to transport children did not have a functioning electronic child safety alarm. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Based on information obtained during the course of this investigation, a child had access to garbage when the child was required to pick up garbage from the classroom. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Five children records indicated the child had a food allergy, but there were no food allergy forms completed for 4 of the children, and one food allergy form was missing the parent's signature. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director failed to use good judgment when training certificates were issued for staff who did not complete the actual number of clock hours listed on the certificates of training. Caregivers completed fewer actual clock hours of training than are listed on the certificates of training signed by the director. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
A child was injured while in care and the parent was not informed of the injury. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Daily reports for infants did not list a mood for the child. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on evidence obtained throughout the course of investigation, caregivers are supervising more children than allowed by standards. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children enrolled in care did not have the required health statement signed by a physician. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two infants were asleep on non-sleeping equipment. One infant was asleep on a bouncers. The other infant was asleep on boppy. The infant on the boppy was moved from the boppy to the crib once the inspector brought it to the caregivers attention. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, one caregiver in the school age room was supervising 33 children. The caregiver should not have had more than 26 children. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
Based on the preponderance of evidence gathered, there is sufficient evidence to determine the parent handbook (operational policies) did not include a policy on vaccine preventable disease for employees. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have for review a current fire inspection. Note: The fire inspection expired on 5/11/2024. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There were 17 individuals not listed on the employee/staff list who had an active background check and are no longer associated with the operation. The background check had not been inactivate inactivated timely. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, one caregiver in the school age room was supervising 33 children. The caregiver should not have had more than 26 children. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical information for children being transported was not in a new bus used to transport children. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
A van used to transport children did not have a functioning electronic child safety alarm. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation did not have for review documentation of a current gas leak inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The operation has been out of ratio and failed to maintain supervision on more than one occasion. A caregiver with a provisional background check has not been prevented from being left alone with children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 06/13/2024. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Daily reports for infants did not list a mood for the child. |
— |
| 4 | — |
746.4813(c) - Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap
The use zone for a rocking outdoor play equipment overlapped with the use zone of the slide in the outdoor play area one. The play equipment was removed from use. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregivers in 2 rooms did not know the exact number of children in their room. In one room, the caregiver in one room stated she had 21 children but 22 children were present. In the other room, the caregiver stated she had 22 children but 33 children were present. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list posted did not reflect with the current employees present. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children enrolled in care did not have the required health statement signed by a physician. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on evidence obtained during the course of investigation, a caregiver with a provisional eligibility has been left alone with children. The provisional background check stated the caregiver could not be left alone with children. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants lacked the 30 day updated written instructions sheets signed by a parent. The last ones in file were June and July. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
A licensing incident/illness form was not available at the time of inspection for a child who was injured in care and required medical treatment. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Two rooms had cots which were not spaced to allow a caregiver to walk around each cot. One room had 5 cots closely spaced; the other room had 5 cots, 6 cots, and 3 cots closely placed to not allow any walking room. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two infants were asleep on non-sleeping equipment. One infant was asleep on a bouncers. The other infant was asleep on boppy. The infant on the boppy was moved from the boppy to the crib once the inspector brought it to the caregivers attention. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information obtained during the investigation, a child was left alone unsupervised on the playground for 21 minutes. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
A child was injured while in care and the parent was not informed of the injury. |
— |
| 4 | — |
746.305(a)(2) - Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
A child was injured while in care and required medical attention. Upon the operation becoming aware of this, a report was not made to licensing . |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Daily reports for infants did not list a mood for the child. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Five children records indicated the child had a food allergy, but there were no food allergy forms completed for 4 of the children, and one food allergy form was missing the parent's signature. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At inspector's arrival to a school age classroom, a caregiver had 28 children in care between 8-11 years old. Another child arrived which brought the child/caregiver ratio to 29 children to one caregiver. This was corrected at the inspection when the director moved 3 children to another classroom, and had a staff enter the classroom to assist. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on evidence obtained throughout the course of investigation, caregivers are supervising more children than allowed by standards. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked an immunization record. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Two caregivers were observed administering prohibited punishment. One caregiver was observed pulling a child by the arm from underneath a table and another caregiver was observed grabbing a child by the arm and holding onto the child to keep the child from moving out of a chair. The same caregiver was observed grabbing on a child and pulling on the child's arms. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 06/13/2024. The document (permit) obtained during the inspection was not an inspection report. |
— |
153 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.