Capacity 50. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire Marshal inspection report was not current. Last available Inspection was 6/6/2023. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The underliner for the loose fill in the outdoor play area is sticking out near some of the play structure, creating a tripping hazard. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Documentation of the annual sanitation inspection report was not available for review upon request. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Bottles were stored on the hand washing sink in the infant room. Note: The provider removed the bottles during the inspection. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
1 out of 4 caregivers files evaluated did not contain Pediatric CPR training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation is in need of an annual fire inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Regarding employee records, 6 Employees were reviewed. The following items were missing: 6 employees were missing a notarized affidavit of employment form2985, 6 employees were missing the pre-employment affidavit, 5 employees were missing their background eligibility, 2 employees have no copy of IDs, 2 employee did not have translated education requirements. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The nap mat list is not updated in the Pre-K classroom. Children were observed sleeping on the incorrect nap mats labeled with a different cild's name. |
— |
| 4 | — |
746.3427 - Pest Extermination
Operation had numerous mosquitoes in the building and in classrooms with children. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Children could not be seen upon entering the infant room due to inadequate lighting duirng naptime. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not been conducting monthly maintenance checklists. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Operation did not provide proof of insurance at the time of inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who eft employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.901 - Required Personnel Records
Regarding employee records, 2 employees did not have translated education requirements and have yet to be submitted. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Six caregivers need Pediatric CPR training. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Operation did not have the most recent fire inspection report available upon request. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver was observed during the inspection who was counted in ratio. The caregiver has not completed the full 24 hours of pre-service training. An additional 16 hours is needed. |
— |
| 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
3 out of 4 children's files did not contain a completed health statement as they were not signed by parents and the health care professionals name and address were missing. It has been over 12 months for 2 out of 3 children's files evaluated and a signed health statement from a health care professional is needed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Director and employees were missing the following annual trainings:Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)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 (6)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 | — |
746.631(a) - Sign-in and Sign-out Tracking System
18 out of 21 children present during the inspection were signed in. 3 children had not been signed in for the day. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver was observed alone with children in the infant room during the inspection and has an ineligible background check status. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Five children needed a special needs statement. Five children needed emergency contact information such as name, address, and phone number. Five children needed a health statement. Three children needed immunization records. One child needed emergency care information such as physician name, address, and phone number. One child needed school information such as name and phone number of school. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling in the boys restroom contains a leak and is beginning to cave in posing a risk to children. The door to the infant room is missing screws and cannot be opened properly. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
2 out of 4 staff files evaluated did not contain proof of education documentation. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not been conducting monthly maintenance checklists. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation is in need of an annual fire inspection. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Documentation of the annual sanitation inspection report was not available for review upon request. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver was observed during the inspection who was counted in ratio. The caregiver has not completed the full 24 hours of pre-service training. An additional 16 hours is needed. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who eft employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver was observed alone with children in the infant room during the inspection and has an ineligible background check status. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The nap mat list is not updated in the Pre-K classroom. Children were observed sleeping on the incorrect nap mats labeled with a different cild's name. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
18 out of 21 children present during the inspection were signed in. 3 children had not been signed in for the day. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
2 out of 4 staff files evaluated did not contain proof of education documentation. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Bottles were stored on the hand washing sink in the infant room. Note: The provider removed the bottles during the inspection. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Operation did not have the most recent fire inspection report available upon request. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Six caregivers need Pediatric CPR training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The underliner for the loose fill in the outdoor play area is sticking out near some of the play structure, creating a tripping hazard. |
— |
| 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
3 out of 4 children's files did not contain a completed health statement as they were not signed by parents and the health care professionals name and address were missing. It has been over 12 months for 2 out of 3 children's files evaluated and a signed health statement from a health care professional is needed. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Five children needed a special needs statement. Five children needed emergency contact information such as name, address, and phone number. Five children needed a health statement. Three children needed immunization records. One child needed emergency care information such as physician name, address, and phone number. One child needed school information such as name and phone number of school. |
— |
| 3 | — |
746.901 - Required Personnel Records
Regarding employee records, 2 employees did not have translated education requirements and have yet to be submitted. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Director and employees were missing the following annual trainings:Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)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 (6)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 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling in the boys restroom contains a leak and is beginning to cave in posing a risk to children. The door to the infant room is missing screws and cannot be opened properly. |
— |
| 4 | — |
746.3427 - Pest Extermination
Operation had numerous mosquitoes in the building and in classrooms with children. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
1 out of 4 caregivers files evaluated did not contain Pediatric CPR training. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Operation did not provide proof of insurance at the time of inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Regarding employee records, 6 Employees were reviewed. The following items were missing: 6 employees were missing a notarized affidavit of employment form2985, 6 employees were missing the pre-employment affidavit, 5 employees were missing their background eligibility, 2 employees have no copy of IDs, 2 employee did not have translated education requirements. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Children could not be seen upon entering the infant room due to inadequate lighting duirng naptime. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire Marshal inspection report was not current. Last available Inspection was 6/6/2023. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not been conducting monthly maintenance checklists. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Documentation of the annual sanitation inspection report was not available for review upon request. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Five children needed a special needs statement. Five children needed emergency contact information such as name, address, and phone number. Five children needed a health statement. Three children needed immunization records. One child needed emergency care information such as physician name, address, and phone number. One child needed school information such as name and phone number of school. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
18 out of 21 children present during the inspection were signed in. 3 children had not been signed in for the day. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling in the boys restroom contains a leak and is beginning to cave in posing a risk to children. The door to the infant room is missing screws and cannot be opened properly. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver was observed during the inspection who was counted in ratio. The caregiver has not completed the full 24 hours of pre-service training. An additional 16 hours is needed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Director and employees were missing the following annual trainings:Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)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 (6)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 | — |
746.3427 - Pest Extermination
Operation had numerous mosquitoes in the building and in classrooms with children. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
1 out of 4 caregivers files evaluated did not contain Pediatric CPR training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The underliner for the loose fill in the outdoor play area is sticking out near some of the play structure, creating a tripping hazard. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Six caregivers need Pediatric CPR training. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Bottles were stored on the hand washing sink in the infant room. Note: The provider removed the bottles during the inspection. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Operation did not have the most recent fire inspection report available upon request. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The nap mat list is not updated in the Pre-K classroom. Children were observed sleeping on the incorrect nap mats labeled with a different cild's name. |
— |
| 3 | — |
746.901 - Required Personnel Records
Regarding employee records, 2 employees did not have translated education requirements and have yet to be submitted. |
— |
| 3 | — |
746.901 - Required Personnel Records
Regarding employee records, 6 Employees were reviewed. The following items were missing: 6 employees were missing a notarized affidavit of employment form2985, 6 employees were missing the pre-employment affidavit, 5 employees were missing their background eligibility, 2 employees have no copy of IDs, 2 employee did not have translated education requirements. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Operation did not provide proof of insurance at the time of inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation is in need of an annual fire inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire Marshal inspection report was not current. Last available Inspection was 6/6/2023. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
2 out of 4 staff files evaluated did not contain proof of education documentation. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Children could not be seen upon entering the infant room due to inadequate lighting duirng naptime. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who eft employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver was observed alone with children in the infant room during the inspection and has an ineligible background check status. |
— |
| 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
3 out of 4 children's files did not contain a completed health statement as they were not signed by parents and the health care professionals name and address were missing. It has been over 12 months for 2 out of 3 children's files evaluated and a signed health statement from a health care professional is needed. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. |
— |
| 3 | — |
746.901 - Required Personnel Records
Regarding employee records, 2 employees did not have translated education requirements and have yet to be submitted. |
— |
| 4 | — |
746.3427 - Pest Extermination
Operation had numerous mosquitoes in the building and in classrooms with children. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
1 out of 4 caregivers files evaluated did not contain Pediatric CPR training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Five children needed a special needs statement. Five children needed emergency contact information such as name, address, and phone number. Five children needed a health statement. Three children needed immunization records. One child needed emergency care information such as physician name, address, and phone number. One child needed school information such as name and phone number of school. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
18 out of 21 children present during the inspection were signed in. 3 children had not been signed in for the day. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Six caregivers need Pediatric CPR training. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver was observed during the inspection who was counted in ratio. The caregiver has not completed the full 24 hours of pre-service training. An additional 16 hours is needed. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The underliner for the loose fill in the outdoor play area is sticking out near some of the play structure, creating a tripping hazard. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Operation did not provide proof of insurance at the time of inspection. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Bottles were stored on the hand washing sink in the infant room. Note: The provider removed the bottles during the inspection. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Operation did not have the most recent fire inspection report available upon request. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling in the boys restroom contains a leak and is beginning to cave in posing a risk to children. The door to the infant room is missing screws and cannot be opened properly. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver was observed alone with children in the infant room during the inspection and has an ineligible background check status. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
2 out of 4 staff files evaluated did not contain proof of education documentation. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not been conducting monthly maintenance checklists. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who eft employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Director and employees were missing the following annual trainings:Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)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 (6)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 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Documentation of the annual sanitation inspection report was not available for review upon request. |
— |
| 3 | — |
746.901 - Required Personnel Records
Regarding employee records, 6 Employees were reviewed. The following items were missing: 6 employees were missing a notarized affidavit of employment form2985, 6 employees were missing the pre-employment affidavit, 5 employees were missing their background eligibility, 2 employees have no copy of IDs, 2 employee did not have translated education requirements. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation is in need of an annual fire inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Children could not be seen upon entering the infant room due to inadequate lighting duirng naptime. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.