Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A child in care did not have a signed health statement from a doctor. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
The director has not completed training on abuse and neglect or food allergies during her last annual training year. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A 30-month-old child is missing 1 DTaP, 1 PCV, 1 MMR, 1 Var, and 1 Hep A. A 32-month-old child is missing 1 DTaP, 1 PCV, 1 MMR, 1 Var, and 1 Hep A. One child was missing an immunization record. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
A fire drill was not documented for the month of November. Smoke detector and carbon monoxide detector checks were not documented for the month of November. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's file was not available for review during the inspection. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 1/20/2022 is missing 7 clock hours of pre-service training. A different caregiver is missing proof that orientation was completed. She also does not have a start date listed. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
A caregiver does not have a high school diploma on file for review. |
— |
| 4 | — |
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Water was not offered or available to every child during snack time. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 10/10/2021 and counted in child/caregiver ratio is missing 8 hours of pre-service training. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed diaapering a child and she failed to wash her hands after she was done. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an eligible background check result was the only staff member in the infant classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an eligible background check result was the only staff member present in the infant classroom. The staff member was removed from the classroom during the inspection. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
An infant caregiver hired in May 2022 did not have a CPR or First Aid certificate. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A sanitizer container and Lysol wipes were accessible to children in care. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
A child in care did not have a doctor's signature or stamp on his immunization record. A child in care was lacking a phone number and address for his local hospital and doctor's office. He was also lacking a signed health statement. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction has not been signed or dated by a parent since 10/1/2021. One infant feeding instruction has not been signed or dated by a parent since 12/10/2021. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A climbing structure used by children in care has been damaged. Repairs made to this structure have not been implemented according to it's manufacturing instructions. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not get hands washed after diapering. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction has not been signed or dated by a parent since 10/1/2021. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR / First Aid certificates renewals were due 9/ 2025. |
— |
| 5 | — |
746.613(a) - Required Immunizations
A child's immunization chart was missing 2 DTap, 1 Polio, 1 Hib, and 2 PCV immunizations. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed diaapering a child and she failed to wash her hands after she was done. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
A fire drill was not documented for the month of November. Smoke detector and carbon monoxide detector checks were not documented for the month of November. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
An infant caregiver hired in May 2022 did not have a CPR or First Aid certificate. |
— |
| 4 | — |
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Water was not offered or available to every child during snack time. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction has not been signed or dated by a parent since 10/1/2021. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A climbing structure used by children in care has been damaged. Repairs made to this structure have not been implemented according to it's manufacturing instructions. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR / First Aid certificates renewals were due 9/ 2025. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an eligible background check result was the only staff member present in the infant classroom. The staff member was removed from the classroom during the inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
A caregiver does not have a high school diploma on file for review. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 10/10/2021 and counted in child/caregiver ratio is missing 8 hours of pre-service training. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
The director has not completed training on abuse and neglect or food allergies during her last annual training year. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's file was not available for review during the inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A sanitizer container and Lysol wipes were accessible to children in care. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A child in care did not have a signed health statement from a doctor. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 1/20/2022 is missing 7 clock hours of pre-service training. A different caregiver is missing proof that orientation was completed. She also does not have a start date listed. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
A child in care did not have a doctor's signature or stamp on his immunization record. A child in care was lacking a phone number and address for his local hospital and doctor's office. He was also lacking a signed health statement. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not get hands washed after diapering. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A 30-month-old child is missing 1 DTaP, 1 PCV, 1 MMR, 1 Var, and 1 Hep A. A 32-month-old child is missing 1 DTaP, 1 PCV, 1 MMR, 1 Var, and 1 Hep A. One child was missing an immunization record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an eligible background check result was the only staff member in the infant classroom. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction has not been signed or dated by a parent since 10/1/2021. One infant feeding instruction has not been signed or dated by a parent since 12/10/2021. |
— |
| 5 | — |
746.613(a) - Required Immunizations
A child's immunization chart was missing 2 DTap, 1 Polio, 1 Hib, and 2 PCV immunizations. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A child in care did not have a signed health statement from a doctor. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 10/10/2021 and counted in child/caregiver ratio is missing 8 hours of pre-service training. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
A caregiver does not have a high school diploma on file for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A sanitizer container and Lysol wipes were accessible to children in care. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
A child in care did not have a doctor's signature or stamp on his immunization record. A child in care was lacking a phone number and address for his local hospital and doctor's office. He was also lacking a signed health statement. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR / First Aid certificates renewals were due 9/ 2025. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an eligible background check result was the only staff member in the infant classroom. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
A fire drill was not documented for the month of November. Smoke detector and carbon monoxide detector checks were not documented for the month of November. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not get hands washed after diapering. |
— |
| 4 | — |
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Water was not offered or available to every child during snack time. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed diaapering a child and she failed to wash her hands after she was done. |
— |
| 5 | — |
746.613(a) - Required Immunizations
A child's immunization chart was missing 2 DTap, 1 Polio, 1 Hib, and 2 PCV immunizations. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
An infant caregiver hired in May 2022 did not have a CPR or First Aid certificate. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 1/20/2022 is missing 7 clock hours of pre-service training. A different caregiver is missing proof that orientation was completed. She also does not have a start date listed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A 30-month-old child is missing 1 DTaP, 1 PCV, 1 MMR, 1 Var, and 1 Hep A. A 32-month-old child is missing 1 DTaP, 1 PCV, 1 MMR, 1 Var, and 1 Hep A. One child was missing an immunization record. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
The director has not completed training on abuse and neglect or food allergies during her last annual training year. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction has not been signed or dated by a parent since 10/1/2021. One infant feeding instruction has not been signed or dated by a parent since 12/10/2021. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A climbing structure used by children in care has been damaged. Repairs made to this structure have not been implemented according to it's manufacturing instructions. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's file was not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an eligible background check result was the only staff member present in the infant classroom. The staff member was removed from the classroom during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction has not been signed or dated by a parent since 10/1/2021. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's file was not available for review during the inspection. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
An infant caregiver hired in May 2022 did not have a CPR or First Aid certificate. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction has not been signed or dated by a parent since 10/1/2021. One infant feeding instruction has not been signed or dated by a parent since 12/10/2021. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 10/10/2021 and counted in child/caregiver ratio is missing 8 hours of pre-service training. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
The director has not completed training on abuse and neglect or food allergies during her last annual training year. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction has not been signed or dated by a parent since 10/1/2021. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A 30-month-old child is missing 1 DTaP, 1 PCV, 1 MMR, 1 Var, and 1 Hep A. A 32-month-old child is missing 1 DTaP, 1 PCV, 1 MMR, 1 Var, and 1 Hep A. One child was missing an immunization record. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not get hands washed after diapering. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A child in care did not have a signed health statement from a doctor. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 1/20/2022 is missing 7 clock hours of pre-service training. A different caregiver is missing proof that orientation was completed. She also does not have a start date listed. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A climbing structure used by children in care has been damaged. Repairs made to this structure have not been implemented according to it's manufacturing instructions. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR / First Aid certificates renewals were due 9/ 2025. |
— |
| 4 | — |
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Water was not offered or available to every child during snack time. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
A child in care did not have a doctor's signature or stamp on his immunization record. A child in care was lacking a phone number and address for his local hospital and doctor's office. He was also lacking a signed health statement. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
A caregiver does not have a high school diploma on file for review. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed diaapering a child and she failed to wash her hands after she was done. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
A fire drill was not documented for the month of November. Smoke detector and carbon monoxide detector checks were not documented for the month of November. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an eligible background check result was the only staff member present in the infant classroom. The staff member was removed from the classroom during the inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A sanitizer container and Lysol wipes were accessible to children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an eligible background check result was the only staff member in the infant classroom. |
— |
| 5 | — |
746.613(a) - Required Immunizations
A child's immunization chart was missing 2 DTap, 1 Polio, 1 Hib, and 2 PCV immunizations. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not get hands washed after diapering. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 1/20/2022 is missing 7 clock hours of pre-service training. A different caregiver is missing proof that orientation was completed. She also does not have a start date listed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction has not been signed or dated by a parent since 10/1/2021. One infant feeding instruction has not been signed or dated by a parent since 12/10/2021. |
— |
| 5 | — |
746.613(a) - Required Immunizations
A child's immunization chart was missing 2 DTap, 1 Polio, 1 Hib, and 2 PCV immunizations. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A climbing structure used by children in care has been damaged. Repairs made to this structure have not been implemented according to it's manufacturing instructions. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A sanitizer container and Lysol wipes were accessible to children in care. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR / First Aid certificates renewals were due 9/ 2025. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an eligible background check result was the only staff member in the infant classroom. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
A caregiver does not have a high school diploma on file for review. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
An infant caregiver hired in May 2022 did not have a CPR or First Aid certificate. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction has not been signed or dated by a parent since 10/1/2021. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 10/10/2021 and counted in child/caregiver ratio is missing 8 hours of pre-service training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A 30-month-old child is missing 1 DTaP, 1 PCV, 1 MMR, 1 Var, and 1 Hep A. A 32-month-old child is missing 1 DTaP, 1 PCV, 1 MMR, 1 Var, and 1 Hep A. One child was missing an immunization record. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's file was not available for review during the inspection. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
The director has not completed training on abuse and neglect or food allergies during her last annual training year. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed diaapering a child and she failed to wash her hands after she was done. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.