Child care center ·
8021 FM 78 STE 131, Converse, TX 78109-1059 ·
License 1657974
Capacity 85. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One out of ten employees was missing 16 hours of pre-service training and she was hired in November 2021. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Based on the interviews and inspections conducted, the after schoolteachers were playing PG children's Netflix movies. According to the Netflix rating PG is considered Parental Guidance suggested. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
A caregiver failed to notify the parent of an infant who fell and bumped head while inside of the crib by sending a message on the daycare app or during pick up. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The afterschool room was over ratio. There were 30 children ranging in ages 3-12 years old with one caregiver. The room was over ratio by 4. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five out of eight records were missing the address for the emergency contact. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The afterschool room was over ratio by 1 when there were 27 children ranging in ages 6-11 years old with one caregiver. The infant room was left out of ratio by 3 when a caregiver left out leaving the room out of ratio. The toddler room was left out of ratio by 1 when a caregiver left out of the room. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two infants under the age of 12 months were observed sleeping in a crib covered with a blanket. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of eight children's records did not include a signed emergency medical authorization. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A container that contained bottles and cups with milk in them were on the diaper changing table. This was corrected when the container was moved to a counter located by a sink. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An accumulation of dust was observed on the ceiling fans in the after-school room. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During lunch time, only four of the required five nutritional components were provided for children. Ramen noodles, corn, pineapple, and milk. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver was observed not washing a child's hands after diaper changing. This was corrected when she was told to wash the child's hands. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Several cribs in the infant room sheets were observed to be loose and not snug fitting on the mattress that the infants were sleeping on. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of the ten children files reviewed did not have the correct emergency contact. The information provided was parent contact when it should be a acquaintance or another family member. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
While reviewing staff records, six of eight records, including the director's, did not have verification of the required annual training hours: director had 20.75 of 30; three employees had 18 of 24; one employee had 4 of 24; and one employee had 21 of 24. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Children's Product Certification form that was posted had a date of 2-11-2020. This was corrected when the director resigned the form and dated it. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed twice conducting a diaper change and did not wash her hands afterwards. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
All the fire extinguishers in the building were last serviced in February 2021. This was corrected when a company was called during the inspection to come and service them. |
Yes |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify licensing within 48 hours of being informed that an infant in their care was taken to the emergency room. The operation was notified through the daycare?s app. on 12/15/22. |
— |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child
The 2-year-old room had 13 children with one teacher. Based upon the standard this age group was out of ratio by 2 children. This was corrected when the 2 children were moved to the 3-year-old room. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Five out of eight children's records were missing a special needs statement. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of eight children's records did not have a current immunization record. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
When reviewing the handbook, applications and operational policy there was no signed verification that the parents were aware of their parent rights. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
There was no crib in the infant room that had three infants aged 10-15 months old. The ten month old infant is a non walking infant. NOTE: This was corrected when a crib that was stored outside the classroom was brought into the infant room. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of ten children's files did not have a health statement to review. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A caregiver was observe changing a child's diaper on the floor rug that children walk and play on. This was corrected when the rug was removed, and a changing mat was placed in the room. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Five out of eight children's records were missing a special needs statement. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A caregiver was observe changing a child's diaper on the floor rug that children walk and play on. This was corrected when the rug was removed, and a changing mat was placed in the room. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Several cribs in the infant room sheets were observed to be loose and not snug fitting on the mattress that the infants were sleeping on. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of eight children's records did not have a current immunization record. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of ten children's files did not have a health statement to review. |
— |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child
The 2-year-old room had 13 children with one teacher. Based upon the standard this age group was out of ratio by 2 children. This was corrected when the 2 children were moved to the 3-year-old room. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two infants under the age of 12 months were observed sleeping in a crib covered with a blanket. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Children's Product Certification form that was posted had a date of 2-11-2020. This was corrected when the director resigned the form and dated it. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of eight children's records did not include a signed emergency medical authorization. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed twice conducting a diaper change and did not wash her hands afterwards. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
When reviewing the handbook, applications and operational policy there was no signed verification that the parents were aware of their parent rights. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An accumulation of dust was observed on the ceiling fans in the after-school room. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
A caregiver failed to notify the parent of an infant who fell and bumped head while inside of the crib by sending a message on the daycare app or during pick up. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During lunch time, only four of the required five nutritional components were provided for children. Ramen noodles, corn, pineapple, and milk. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five out of eight records were missing the address for the emergency contact. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of the ten children files reviewed did not have the correct emergency contact. The information provided was parent contact when it should be a acquaintance or another family member. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The afterschool room was over ratio by 1 when there were 27 children ranging in ages 6-11 years old with one caregiver. The infant room was left out of ratio by 3 when a caregiver left out leaving the room out of ratio. The toddler room was left out of ratio by 1 when a caregiver left out of the room. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One out of ten employees was missing 16 hours of pre-service training and she was hired in November 2021. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
All the fire extinguishers in the building were last serviced in February 2021. This was corrected when a company was called during the inspection to come and service them. |
Yes |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
While reviewing staff records, six of eight records, including the director's, did not have verification of the required annual training hours: director had 20.75 of 30; three employees had 18 of 24; one employee had 4 of 24; and one employee had 21 of 24. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver was observed not washing a child's hands after diaper changing. This was corrected when she was told to wash the child's hands. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify licensing within 48 hours of being informed that an infant in their care was taken to the emergency room. The operation was notified through the daycare?s app. on 12/15/22. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Based on the interviews and inspections conducted, the after schoolteachers were playing PG children's Netflix movies. According to the Netflix rating PG is considered Parental Guidance suggested. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
There was no crib in the infant room that had three infants aged 10-15 months old. The ten month old infant is a non walking infant. NOTE: This was corrected when a crib that was stored outside the classroom was brought into the infant room. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The afterschool room was over ratio. There were 30 children ranging in ages 3-12 years old with one caregiver. The room was over ratio by 4. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A container that contained bottles and cups with milk in them were on the diaper changing table. This was corrected when the container was moved to a counter located by a sink. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of ten children's files did not have a health statement to review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five out of eight records were missing the address for the emergency contact. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver was observed not washing a child's hands after diaper changing. This was corrected when she was told to wash the child's hands. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify licensing within 48 hours of being informed that an infant in their care was taken to the emergency room. The operation was notified through the daycare?s app. on 12/15/22. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The afterschool room was over ratio by 1 when there were 27 children ranging in ages 6-11 years old with one caregiver. The infant room was left out of ratio by 3 when a caregiver left out leaving the room out of ratio. The toddler room was left out of ratio by 1 when a caregiver left out of the room. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During lunch time, only four of the required five nutritional components were provided for children. Ramen noodles, corn, pineapple, and milk. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
All the fire extinguishers in the building were last serviced in February 2021. This was corrected when a company was called during the inspection to come and service them. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Five out of eight children's records were missing a special needs statement. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The afterschool room was over ratio. There were 30 children ranging in ages 3-12 years old with one caregiver. The room was over ratio by 4. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed twice conducting a diaper change and did not wash her hands afterwards. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of the ten children files reviewed did not have the correct emergency contact. The information provided was parent contact when it should be a acquaintance or another family member. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
When reviewing the handbook, applications and operational policy there was no signed verification that the parents were aware of their parent rights. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of eight children's records did not have a current immunization record. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Based on the interviews and inspections conducted, the after schoolteachers were playing PG children's Netflix movies. According to the Netflix rating PG is considered Parental Guidance suggested. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
There was no crib in the infant room that had three infants aged 10-15 months old. The ten month old infant is a non walking infant. NOTE: This was corrected when a crib that was stored outside the classroom was brought into the infant room. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A container that contained bottles and cups with milk in them were on the diaper changing table. This was corrected when the container was moved to a counter located by a sink. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One out of ten employees was missing 16 hours of pre-service training and she was hired in November 2021. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
A caregiver failed to notify the parent of an infant who fell and bumped head while inside of the crib by sending a message on the daycare app or during pick up. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of eight children's records did not include a signed emergency medical authorization. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An accumulation of dust was observed on the ceiling fans in the after-school room. |
— |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child
The 2-year-old room had 13 children with one teacher. Based upon the standard this age group was out of ratio by 2 children. This was corrected when the 2 children were moved to the 3-year-old room. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two infants under the age of 12 months were observed sleeping in a crib covered with a blanket. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
While reviewing staff records, six of eight records, including the director's, did not have verification of the required annual training hours: director had 20.75 of 30; three employees had 18 of 24; one employee had 4 of 24; and one employee had 21 of 24. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Children's Product Certification form that was posted had a date of 2-11-2020. This was corrected when the director resigned the form and dated it. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Several cribs in the infant room sheets were observed to be loose and not snug fitting on the mattress that the infants were sleeping on. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A caregiver was observe changing a child's diaper on the floor rug that children walk and play on. This was corrected when the rug was removed, and a changing mat was placed in the room. |
Yes |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child
The 2-year-old room had 13 children with one teacher. Based upon the standard this age group was out of ratio by 2 children. This was corrected when the 2 children were moved to the 3-year-old room. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
There was no crib in the infant room that had three infants aged 10-15 months old. The ten month old infant is a non walking infant. NOTE: This was corrected when a crib that was stored outside the classroom was brought into the infant room. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The afterschool room was over ratio. There were 30 children ranging in ages 3-12 years old with one caregiver. The room was over ratio by 4. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of ten children's files did not have a health statement to review. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Based on the interviews and inspections conducted, the after schoolteachers were playing PG children's Netflix movies. According to the Netflix rating PG is considered Parental Guidance suggested. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Several cribs in the infant room sheets were observed to be loose and not snug fitting on the mattress that the infants were sleeping on. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify licensing within 48 hours of being informed that an infant in their care was taken to the emergency room. The operation was notified through the daycare?s app. on 12/15/22. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
When reviewing the handbook, applications and operational policy there was no signed verification that the parents were aware of their parent rights. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver was observed not washing a child's hands after diaper changing. This was corrected when she was told to wash the child's hands. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two infants under the age of 12 months were observed sleeping in a crib covered with a blanket. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Children's Product Certification form that was posted had a date of 2-11-2020. This was corrected when the director resigned the form and dated it. |
Yes |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During lunch time, only four of the required five nutritional components were provided for children. Ramen noodles, corn, pineapple, and milk. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed twice conducting a diaper change and did not wash her hands afterwards. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A caregiver was observe changing a child's diaper on the floor rug that children walk and play on. This was corrected when the rug was removed, and a changing mat was placed in the room. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five out of eight records were missing the address for the emergency contact. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of eight children's records did not have a current immunization record. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Five out of eight children's records were missing a special needs statement. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
A caregiver failed to notify the parent of an infant who fell and bumped head while inside of the crib by sending a message on the daycare app or during pick up. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.