Child care center ·
4994 W HIGHWAY 83 UNIT 3, Roma, TX 78584-6334 ·
License 1654804
Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children's hands were not washed prior to eating their afternoon snacks. NOTE: This was corrected during inspection as caregiver was informed and she took children to wash their hands. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
1 child obsesrved to be sleeping in playpen with no labeling system of name or numbers list. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies reviewed and are needed to be updated with requiered physical activity section. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director responsibiliies are not being met. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
5 children were observed to be watching cartoons on TV not related to planned activities. NOTE: Caregiver turned TV off and began following activity plan. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children records reviewed did not have immunization records in file. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's product certification last reviewed in 2019. CORRECTED at inspection when director printed form 2885, reviewed link and certifed CPC form. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was supervising two groups of children in two different classrooms during naptime. A 2 year old child was left by himself asleep in the infant classroom while caregiver was providing supervision of a group of children in a different classroom. NOTE: This was corrected during inspection. Caregiver moved all children to one classroom where supervision could be achieved. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There were 12 children under the care of 1 caregiver. One of the children was an 11 month old infant. Operation was deficient in child/caregiver ratio by 1 child. NOTE: This was corrected during inspection as a second caregiver arrived at the operation and group of children was divided into two. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
One child was left unsupervised sleeping in play yard as teacher gathered all other children from different room to move them to the infant area. |
— |
| 3 | — |
746.1507(5) - Determining Child/Caregiver Ratios - Emergency Situations
12-17 month range group size was over ratio. 6 children observed with one caregiver. CORRECTED at inspection when a 12mo old child was moved to the infant room that had one child. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregiver was not able to provide me with exact age of children, List located in room was outdated from November 2021. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver reported she was supervising two groups of children in two different classrooms during nap time on this day. An infant slept on his crib in the infant classroom, and 9 other children napped in the classroom next door. |
— |
| 3 | — |
746.2501(1) - Care Requirements for Toddlers - Routines Maintained
No routine observed while in opertation, Toddler room was in the afterschool room and activity plan was not being followed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual with a pending background check was observed inside a classroom having contact with children in care. Individual was left alone with children during two occasions during inspection. NOTE: Director had individual leave the operation until eligibility letter is received and background check is active. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
A crib in use during inspection was not labeled with child's name. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Employee record does not have high school diploma or high school equivilant in record. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
1 out of four files reviewed did not have proof of CPR. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
A crib in use during inspection was not labeled with child's name. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director responsibiliies are not being met. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was supervising two groups of children in two different classrooms during naptime. A 2 year old child was left by himself asleep in the infant classroom while caregiver was providing supervision of a group of children in a different classroom. NOTE: This was corrected during inspection. Caregiver moved all children to one classroom where supervision could be achieved. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
1 out of four files reviewed did not have proof of CPR. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There were 12 children under the care of 1 caregiver. One of the children was an 11 month old infant. Operation was deficient in child/caregiver ratio by 1 child. NOTE: This was corrected during inspection as a second caregiver arrived at the operation and group of children was divided into two. |
— |
| 3 | — |
746.1507(5) - Determining Child/Caregiver Ratios - Emergency Situations
12-17 month range group size was over ratio. 6 children observed with one caregiver. CORRECTED at inspection when a 12mo old child was moved to the infant room that had one child. |
Yes |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children's hands were not washed prior to eating their afternoon snacks. NOTE: This was corrected during inspection as caregiver was informed and she took children to wash their hands. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver reported she was supervising two groups of children in two different classrooms during nap time on this day. An infant slept on his crib in the infant classroom, and 9 other children napped in the classroom next door. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual with a pending background check was observed inside a classroom having contact with children in care. Individual was left alone with children during two occasions during inspection. NOTE: Director had individual leave the operation until eligibility letter is received and background check is active. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Employee record does not have high school diploma or high school equivilant in record. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregiver was not able to provide me with exact age of children, List located in room was outdated from November 2021. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children records reviewed did not have immunization records in file. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
5 children were observed to be watching cartoons on TV not related to planned activities. NOTE: Caregiver turned TV off and began following activity plan. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies reviewed and are needed to be updated with requiered physical activity section. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's product certification last reviewed in 2019. CORRECTED at inspection when director printed form 2885, reviewed link and certifed CPC form. |
Yes |
| 3 | — |
746.2501(1) - Care Requirements for Toddlers - Routines Maintained
No routine observed while in opertation, Toddler room was in the afterschool room and activity plan was not being followed. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
One child was left unsupervised sleeping in play yard as teacher gathered all other children from different room to move them to the infant area. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
1 child obsesrved to be sleeping in playpen with no labeling system of name or numbers list. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
One child was left unsupervised sleeping in play yard as teacher gathered all other children from different room to move them to the infant area. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
1 child obsesrved to be sleeping in playpen with no labeling system of name or numbers list. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
1 out of four files reviewed did not have proof of CPR. |
— |
| 3 | — |
746.2501(1) - Care Requirements for Toddlers - Routines Maintained
No routine observed while in opertation, Toddler room was in the afterschool room and activity plan was not being followed. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children's hands were not washed prior to eating their afternoon snacks. NOTE: This was corrected during inspection as caregiver was informed and she took children to wash their hands. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual with a pending background check was observed inside a classroom having contact with children in care. Individual was left alone with children during two occasions during inspection. NOTE: Director had individual leave the operation until eligibility letter is received and background check is active. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
A crib in use during inspection was not labeled with child's name. |
— |
| 3 | — |
746.1507(5) - Determining Child/Caregiver Ratios - Emergency Situations
12-17 month range group size was over ratio. 6 children observed with one caregiver. CORRECTED at inspection when a 12mo old child was moved to the infant room that had one child. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children records reviewed did not have immunization records in file. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Employee record does not have high school diploma or high school equivilant in record. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was supervising two groups of children in two different classrooms during naptime. A 2 year old child was left by himself asleep in the infant classroom while caregiver was providing supervision of a group of children in a different classroom. NOTE: This was corrected during inspection. Caregiver moved all children to one classroom where supervision could be achieved. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There were 12 children under the care of 1 caregiver. One of the children was an 11 month old infant. Operation was deficient in child/caregiver ratio by 1 child. NOTE: This was corrected during inspection as a second caregiver arrived at the operation and group of children was divided into two. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies reviewed and are needed to be updated with requiered physical activity section. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
5 children were observed to be watching cartoons on TV not related to planned activities. NOTE: Caregiver turned TV off and began following activity plan. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver reported she was supervising two groups of children in two different classrooms during nap time on this day. An infant slept on his crib in the infant classroom, and 9 other children napped in the classroom next door. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's product certification last reviewed in 2019. CORRECTED at inspection when director printed form 2885, reviewed link and certifed CPC form. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregiver was not able to provide me with exact age of children, List located in room was outdated from November 2021. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director responsibiliies are not being met. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Employee record does not have high school diploma or high school equivilant in record. |
— |
| 3 | — |
746.2501(1) - Care Requirements for Toddlers - Routines Maintained
No routine observed while in opertation, Toddler room was in the afterschool room and activity plan was not being followed. |
— |
| 3 | — |
746.1507(5) - Determining Child/Caregiver Ratios - Emergency Situations
12-17 month range group size was over ratio. 6 children observed with one caregiver. CORRECTED at inspection when a 12mo old child was moved to the infant room that had one child. |
Yes |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There were 12 children under the care of 1 caregiver. One of the children was an 11 month old infant. Operation was deficient in child/caregiver ratio by 1 child. NOTE: This was corrected during inspection as a second caregiver arrived at the operation and group of children was divided into two. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children's hands were not washed prior to eating their afternoon snacks. NOTE: This was corrected during inspection as caregiver was informed and she took children to wash their hands. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
5 children were observed to be watching cartoons on TV not related to planned activities. NOTE: Caregiver turned TV off and began following activity plan. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
1 child obsesrved to be sleeping in playpen with no labeling system of name or numbers list. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies reviewed and are needed to be updated with requiered physical activity section. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual with a pending background check was observed inside a classroom having contact with children in care. Individual was left alone with children during two occasions during inspection. NOTE: Director had individual leave the operation until eligibility letter is received and background check is active. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's product certification last reviewed in 2019. CORRECTED at inspection when director printed form 2885, reviewed link and certifed CPC form. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
One child was left unsupervised sleeping in play yard as teacher gathered all other children from different room to move them to the infant area. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver reported she was supervising two groups of children in two different classrooms during nap time on this day. An infant slept on his crib in the infant classroom, and 9 other children napped in the classroom next door. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
1 out of four files reviewed did not have proof of CPR. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was supervising two groups of children in two different classrooms during naptime. A 2 year old child was left by himself asleep in the infant classroom while caregiver was providing supervision of a group of children in a different classroom. NOTE: This was corrected during inspection. Caregiver moved all children to one classroom where supervision could be achieved. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director responsibiliies are not being met. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children records reviewed did not have immunization records in file. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregiver was not able to provide me with exact age of children, List located in room was outdated from November 2021. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
A crib in use during inspection was not labeled with child's name. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
5 children were observed to be watching cartoons on TV not related to planned activities. NOTE: Caregiver turned TV off and began following activity plan. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
A crib in use during inspection was not labeled with child's name. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver reported she was supervising two groups of children in two different classrooms during nap time on this day. An infant slept on his crib in the infant classroom, and 9 other children napped in the classroom next door. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's product certification last reviewed in 2019. CORRECTED at inspection when director printed form 2885, reviewed link and certifed CPC form. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was supervising two groups of children in two different classrooms during naptime. A 2 year old child was left by himself asleep in the infant classroom while caregiver was providing supervision of a group of children in a different classroom. NOTE: This was corrected during inspection. Caregiver moved all children to one classroom where supervision could be achieved. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
1 child obsesrved to be sleeping in playpen with no labeling system of name or numbers list. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies reviewed and are needed to be updated with requiered physical activity section. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director responsibiliies are not being met. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children's hands were not washed prior to eating their afternoon snacks. NOTE: This was corrected during inspection as caregiver was informed and she took children to wash their hands. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children records reviewed did not have immunization records in file. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregiver was not able to provide me with exact age of children, List located in room was outdated from November 2021. |
— |
| 3 | — |
746.1507(5) - Determining Child/Caregiver Ratios - Emergency Situations
12-17 month range group size was over ratio. 6 children observed with one caregiver. CORRECTED at inspection when a 12mo old child was moved to the infant room that had one child. |
Yes |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
1 out of four files reviewed did not have proof of CPR. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual with a pending background check was observed inside a classroom having contact with children in care. Individual was left alone with children during two occasions during inspection. NOTE: Director had individual leave the operation until eligibility letter is received and background check is active. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Employee record does not have high school diploma or high school equivilant in record. |
— |
| 3 | — |
746.2501(1) - Care Requirements for Toddlers - Routines Maintained
No routine observed while in opertation, Toddler room was in the afterschool room and activity plan was not being followed. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There were 12 children under the care of 1 caregiver. One of the children was an 11 month old infant. Operation was deficient in child/caregiver ratio by 1 child. NOTE: This was corrected during inspection as a second caregiver arrived at the operation and group of children was divided into two. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
One child was left unsupervised sleeping in play yard as teacher gathered all other children from different room to move them to the infant area. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies reviewed and are needed to be updated with requiered physical activity section. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There were 12 children under the care of 1 caregiver. One of the children was an 11 month old infant. Operation was deficient in child/caregiver ratio by 1 child. NOTE: This was corrected during inspection as a second caregiver arrived at the operation and group of children was divided into two. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director responsibiliies are not being met. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's product certification last reviewed in 2019. CORRECTED at inspection when director printed form 2885, reviewed link and certifed CPC form. |
Yes |
| 3 | — |
746.2501(1) - Care Requirements for Toddlers - Routines Maintained
No routine observed while in opertation, Toddler room was in the afterschool room and activity plan was not being followed. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
1 out of four files reviewed did not have proof of CPR. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children's hands were not washed prior to eating their afternoon snacks. NOTE: This was corrected during inspection as caregiver was informed and she took children to wash their hands. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
1 child obsesrved to be sleeping in playpen with no labeling system of name or numbers list. |
— |
| 3 | — |
746.1507(5) - Determining Child/Caregiver Ratios - Emergency Situations
12-17 month range group size was over ratio. 6 children observed with one caregiver. CORRECTED at inspection when a 12mo old child was moved to the infant room that had one child. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual with a pending background check was observed inside a classroom having contact with children in care. Individual was left alone with children during two occasions during inspection. NOTE: Director had individual leave the operation until eligibility letter is received and background check is active. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.