Capacity 138. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed a hand washing sink that is pulled away about half an inche from the wall that needed to be fixed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was with 15 children ages three through five years with the specified age of four years. Caregiver has not completed her finger print. You must receive notification from the CBCU that the subject of a background check is eligible, eligible with conditions or provisionally eligible with conditions before allowing the subject to be present at your operation. An administrative openalty in the amount of 100% of the daily maximum per HRC 42.078 will be recommended as a result of this citation. Operation must immediately remove the person from the operation until eligibility has been determine. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation combined 16 moths old child with almost 36 months with a difference of 20 months. This was corrected when the 16 months was moved to the infant room. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two older infants on a high chair did not have any safety straps on. This was corrected during inspection. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One out of five files checked did not have any release information. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
All Licensed childcare centers must annually report to CCR the number of employees who left employment the previous year by January 15. The deadline for entering the number of employees who left employment in 2023 is 1/15/2024. If you have not already you must log in to your childcare regulation account and report the number of employees that left your employment in 2023 |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill was not documented for the month of April 2022 |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on information obtained a child was left unattended in the vehicle. Operation will receive admin penalty for this violation. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on information obtained there is sufficient evidence of neglectful supervision. An administrative penalty will be recommended as a result of this citation |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of four staff files checked did not have the current first aid and CPR training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was not on record for one record checked. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
There was no access to two out of four records requested for. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Date of employment was missing for one caregiver. This was corrected during inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed loose fence wire which could be a hazard to children. Pictures were taken. |
— |
| 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 left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Incident did happened however the parent was not notified when she picked up her child. This was corrected when incident report was signed by parent the next day. |
Yes |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
A copy of one caregiver driver's licensing was missing on file. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has a new director, but licensing has not yet received her paper work. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
How caregiver meet educational requirement was missing on file for one out of four files checked. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed loose fence wire which could be a hazard to children. Pictures were taken. |
— |
| 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
Current employee list was missing one staff. This was corrected during inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was missing on file for one out of four records checked. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation did not have any current fire inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of four staff files checked did not have any first aid and cpr training. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on information obtained a child was left unattended in the vehicle. Operation will receive admin penalty for this violation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation did not have any current fire inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of four staff files checked did not have the current first aid and CPR training. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on information obtained there is sufficient evidence of neglectful supervision. An administrative penalty will be recommended as a result of this citation |
— |
| 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 left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed loose fence wire which could be a hazard to children. Pictures were taken. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
How caregiver meet educational requirement was missing on file for one out of four files checked. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed a hand washing sink that is pulled away about half an inche from the wall that needed to be fixed. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Date of employment was missing for one caregiver. This was corrected during inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill was not documented for the month of April 2022 |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Incident did happened however the parent was not notified when she picked up her child. This was corrected when incident report was signed by parent the next day. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed loose fence wire which could be a hazard to children. Pictures were taken. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
All Licensed childcare centers must annually report to CCR the number of employees who left employment the previous year by January 15. The deadline for entering the number of employees who left employment in 2023 is 1/15/2024. If you have not already you must log in to your childcare regulation account and report the number of employees that left your employment in 2023 |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two older infants on a high chair did not have any safety straps on. This was corrected during inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was not on record for one record checked. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One out of five files checked did not have any release information. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was missing on file for one out of four records checked. |
— |
| 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
Current employee list was missing one staff. This was corrected during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was with 15 children ages three through five years with the specified age of four years. Caregiver has not completed her finger print. You must receive notification from the CBCU that the subject of a background check is eligible, eligible with conditions or provisionally eligible with conditions before allowing the subject to be present at your operation. An administrative openalty in the amount of 100% of the daily maximum per HRC 42.078 will be recommended as a result of this citation. Operation must immediately remove the person from the operation until eligibility has been determine. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of four staff files checked did not have any first aid and cpr training. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
There was no access to two out of four records requested for. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has a new director, but licensing has not yet received her paper work. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation combined 16 moths old child with almost 36 months with a difference of 20 months. This was corrected when the 16 months was moved to the infant room. |
Yes |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
A copy of one caregiver driver's licensing was missing on file. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
How caregiver meet educational requirement was missing on file for one out of four files checked. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation combined 16 moths old child with almost 36 months with a difference of 20 months. This was corrected when the 16 months was moved to the infant room. |
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
Current employee list was missing one staff. This was corrected during inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill was not documented for the month of April 2022 |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed loose fence wire which could be a hazard to children. Pictures were taken. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
There was no access to two out of four records requested for. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Date of employment was missing for one caregiver. This was corrected during inspection. |
Yes |
| 4 | — |
746.201(4) - Designating Director
Operation has a new director, but licensing has not yet received her paper work. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two older infants on a high chair did not have any safety straps on. This was corrected during 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 left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was not on record for one record checked. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of four staff files checked did not have the current first aid and CPR training. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One out of five files checked did not have any release information. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
A copy of one caregiver driver's licensing was missing on file. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of four staff files checked did not have any first aid and cpr training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation did not have any current fire inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was with 15 children ages three through five years with the specified age of four years. Caregiver has not completed her finger print. You must receive notification from the CBCU that the subject of a background check is eligible, eligible with conditions or provisionally eligible with conditions before allowing the subject to be present at your operation. An administrative openalty in the amount of 100% of the daily maximum per HRC 42.078 will be recommended as a result of this citation. Operation must immediately remove the person from the operation until eligibility has been determine. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Incident did happened however the parent was not notified when she picked up her child. This was corrected when incident report was signed by parent the next day. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed a hand washing sink that is pulled away about half an inche from the wall that needed to be fixed. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on information obtained a child was left unattended in the vehicle. Operation will receive admin penalty for this violation. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on information obtained there is sufficient evidence of neglectful supervision. An administrative penalty will be recommended as a result of this citation |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was missing on file for one out of four records checked. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
All Licensed childcare centers must annually report to CCR the number of employees who left employment the previous year by January 15. The deadline for entering the number of employees who left employment in 2023 is 1/15/2024. If you have not already you must log in to your childcare regulation account and report the number of employees that left your employment in 2023 |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed loose fence wire which could be a hazard to children. Pictures were taken. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
All Licensed childcare centers must annually report to CCR the number of employees who left employment the previous year by January 15. The deadline for entering the number of employees who left employment in 2023 is 1/15/2024. If you have not already you must log in to your childcare regulation account and report the number of employees that left your employment in 2023 |
— |
| 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 left employment in 2021 by February 22, 2022, as required. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Date of employment was missing for one caregiver. This was corrected during inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
How caregiver meet educational requirement was missing on file for one out of four files checked. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of four staff files checked did not have the current first aid and CPR training. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on information obtained a child was left unattended in the vehicle. Operation will receive admin penalty for this violation. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Incident did happened however the parent was not notified when she picked up her child. This was corrected when incident report was signed by parent the next day. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed loose fence wire which could be a hazard to children. Pictures were taken. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on information obtained there is sufficient evidence of neglectful supervision. An administrative penalty will be recommended as a result of this citation |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was missing on file for one out of four records checked. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed a hand washing sink that is pulled away about half an inche from the wall that needed to be fixed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of four staff files checked did not have any first aid and cpr training. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One out of five files checked did not have any release information. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was not on record for one record checked. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed loose fence wire which could be a hazard to children. Pictures were taken. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
A copy of one caregiver driver's licensing was missing on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation did not have any current fire inspection. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation combined 16 moths old child with almost 36 months with a difference of 20 months. This was corrected when the 16 months was moved to the infant room. |
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
Current employee list was missing one staff. This was corrected during inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill was not documented for the month of April 2022 |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two older infants on a high chair did not have any safety straps on. This was corrected during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was with 15 children ages three through five years with the specified age of four years. Caregiver has not completed her finger print. You must receive notification from the CBCU that the subject of a background check is eligible, eligible with conditions or provisionally eligible with conditions before allowing the subject to be present at your operation. An administrative openalty in the amount of 100% of the daily maximum per HRC 42.078 will be recommended as a result of this citation. Operation must immediately remove the person from the operation until eligibility has been determine. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
There was no access to two out of four records requested for. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has a new director, but licensing has not yet received her paper work. |
— |
| 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
Current employee list was missing one staff. This was corrected during inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of four staff files checked did not have any first aid and cpr training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation did not have any current fire inspection. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two older infants on a high chair did not have any safety straps on. This was corrected during inspection. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.