Capacity 100. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
An employee was assigned caregiver responsibilities without meeting the minimum requirements to be a caregiver. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver does not have First-Aid/CPR training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 out of the 6 child records evaluated did not have the emergency contact address listed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one of the classroom there was a bottle of hand sanitizer made accessible to children. Corrected: It was corrected when the director placed the hand sanitizar on a top shelf. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
The director did not provide verification of completion of orientation. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the walk through I observed one infant not strapped into their highchair at the table. Corrected: The caregiver strapped the child into their highchair properly. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There were two staff members having a quarrel in front of a parent and her children at the operation. The behavior was deemed unprofessional. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver has expired pediatric first aid/CPR certification upon review of their personnel file. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation failed to complete a Licensing Incident/ illness report for a situation that placed a child at risk. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
The director is missing the required annula training topics: * Prevention, recognition, and reporting of child maltreatment. * Administering medication * Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 8 caregivers did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had two caregivers tasked with caregiver responsibilities for the operation without an eligible background check on record. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The operation is allowing children to go to the restroom unsupervised. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not conducted a lock down drill at least once every three months prior to inspection. Note: This deficiency was corrected at inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One employee did not have the required education qualification, in her personnel record to meet the minimum qualification to be a caregiver. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report an alleged incident that put a child at risk. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The cleaning supplies bottles were not marked properly in the classrooms. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
I observed an infant in a high chair without the strap being fastened. Corrected: The caregiver removed the child from the highchair. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has three caregivers tasked with caregiver responsibilities for the operation without an eligible background check on record. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was found to not have a current fire inspection. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director was missing 1 hour of transportation training. One caregiver was missing 2 hours of transportation training. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not conduct at least one severe weather drill prior to inspection. NOTE: This deficiency was corrected at inspection. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation failed to address the documented fire safety violations. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 out of the 6 child records evaluated did not have the emergency contact address listed. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director was missing 1 hour of transportation training. One caregiver was missing 2 hours of transportation training. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the walk through I observed one infant not strapped into their highchair at the table. Corrected: The caregiver strapped the child into their highchair properly. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The operation is allowing children to go to the restroom unsupervised. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver does not have First-Aid/CPR training. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
An employee was assigned caregiver responsibilities without meeting the minimum requirements to be a caregiver. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not conducted a lock down drill at least once every three months prior to inspection. Note: This deficiency was corrected at inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The cleaning supplies bottles were not marked properly in the classrooms. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
The director did not provide verification of completion of orientation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had two caregivers tasked with caregiver responsibilities for the operation without an eligible background check on record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has three caregivers tasked with caregiver responsibilities for the operation without an eligible background check on record. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There were two staff members having a quarrel in front of a parent and her children at the operation. The behavior was deemed unprofessional. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver has expired pediatric first aid/CPR certification upon review of their personnel file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was found to not have a current fire inspection. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation failed to complete a Licensing Incident/ illness report for a situation that placed a child at risk. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one of the classroom there was a bottle of hand sanitizer made accessible to children. Corrected: It was corrected when the director placed the hand sanitizar on a top shelf. |
Yes |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
The director is missing the required annula training topics: * Prevention, recognition, and reporting of child maltreatment. * Administering medication * Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One employee did not have the required education qualification, in her personnel record to meet the minimum qualification to be a caregiver. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
I observed an infant in a high chair without the strap being fastened. Corrected: The caregiver removed the child from the highchair. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 8 caregivers did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report an alleged incident that put a child at risk. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not conduct at least one severe weather drill prior to inspection. NOTE: This deficiency was corrected at inspection. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation failed to address the documented fire safety violations. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 out of the 6 child records evaluated did not have the emergency contact address listed. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director was missing 1 hour of transportation training. One caregiver was missing 2 hours of transportation training. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation failed to address the documented fire safety violations. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 8 caregivers did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There were two staff members having a quarrel in front of a parent and her children at the operation. The behavior was deemed unprofessional. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver has expired pediatric first aid/CPR certification upon review of their personnel file. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the walk through I observed one infant not strapped into their highchair at the table. Corrected: The caregiver strapped the child into their highchair properly. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The operation is allowing children to go to the restroom unsupervised. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
An employee was assigned caregiver responsibilities without meeting the minimum requirements to be a caregiver. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not conduct at least one severe weather drill prior to inspection. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
The operation administered expired medication to a child in care. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The designated administrator failed to complete annual training in the area of administering medication. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was found to not have a current fire inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one of the classroom there was a bottle of hand sanitizer made accessible to children. Corrected: It was corrected when the director placed the hand sanitizar on a top shelf. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The cleaning supplies bottles were not marked properly in the classrooms. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
The director is missing the required annula training topics: * Prevention, recognition, and reporting of child maltreatment. * Administering medication * Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver does not have First-Aid/CPR training. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
I observed an infant in a high chair without the strap being fastened. Corrected: The caregiver removed the child from the highchair. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report an alleged incident that put a child at risk. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation failed to complete a Licensing Incident/ illness report for a situation that placed a child at risk. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has three caregivers tasked with caregiver responsibilities for the operation without an eligible background check on record. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not conducted a lock down drill at least once every three months prior to inspection. Note: This deficiency was corrected at inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One employee did not have the required education qualification, in her personnel record to meet the minimum qualification to be a caregiver. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
The director did not provide verification of completion of orientation. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had two caregivers tasked with caregiver responsibilities for the operation without an eligible background check on record. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There were two staff members having a quarrel in front of a parent and her children at the operation. The behavior was deemed unprofessional. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
The operation administered expired medication to a child in care. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation failed to complete a Licensing Incident/ illness report for a situation that placed a child at risk. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one of the classroom there was a bottle of hand sanitizer made accessible to children. Corrected: It was corrected when the director placed the hand sanitizar on a top shelf. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One employee did not have the required education qualification, in her personnel record to meet the minimum qualification to be a caregiver. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not conduct at least one severe weather drill prior to inspection. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 out of the 6 child records evaluated did not have the emergency contact address listed. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
I observed an infant in a high chair without the strap being fastened. Corrected: The caregiver removed the child from the highchair. |
Yes |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
The director is missing the required annula training topics: * Prevention, recognition, and reporting of child maltreatment. * Administering medication * Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver has expired pediatric first aid/CPR certification upon review of their personnel file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had two caregivers tasked with caregiver responsibilities for the operation without an eligible background check on record. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was found to not have a 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 caregiver does not have First-Aid/CPR training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 8 caregivers did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not conducted a lock down drill at least once every three months prior to inspection. Note: This deficiency was corrected at inspection. |
Yes |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
An employee was assigned caregiver responsibilities without meeting the minimum requirements to be a caregiver. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
The director did not provide verification of completion of orientation. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation failed to address the documented fire safety violations. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the walk through I observed one infant not strapped into their highchair at the table. Corrected: The caregiver strapped the child into their highchair properly. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director was missing 1 hour of transportation training. One caregiver was missing 2 hours of transportation training. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report an alleged incident that put a child at risk. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The operation is allowing children to go to the restroom unsupervised. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The cleaning supplies bottles were not marked properly in the classrooms. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The designated administrator failed to complete annual training in the area of administering medication. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has three caregivers tasked with caregiver responsibilities for the operation without an eligible background check on record. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
82 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.