Capacity 74. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
There was one infant present in a group of 21 children with a reduced naptime ratio. This was corrected at inspection when the infant was removed from the room |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR certification. The current certificate on file does not state the pediatric specific requirements. |
— |
| 3 | — |
746.901 - Required Personnel Records
It was found during the inspection that the personnel files were missing several documents and training hours. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the nap room was lowered to the point that not all children were visible. This was corrected at inspection when the shades were opened on the window. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver was asked how many children she had in her care. She said 16 and there were 15. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was put to sleep with a hat on which came off and was under the infant's head. This was corrected at inspection when the loose item was removed from the crib. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found during the inspection that a caregiver was left in charge of a classroom with a pending background check. There was also another caregiver in charge of a classroom without a background check. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found there was a caregiver present in a classroom without a background check. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Out of 10 staff files reviewed none had proof of education. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During an abuse and neglect investigation, there were missing application records and training records as well. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver only had 16 hours of annual training. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three highchairs in use in the infant room did not have safety straps properly installed and available for use. The operation confirmed the highchairs had been used on the day of inspection. This was corrected at inspection when the straps were put back through the seat covers so they could be used. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR. The current certificate does not state the pediatric specific requirements. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was observed asleep in a nap room that was separated from the main classroom by closed curtains and a sound machine was on at a loud volume. The caregiver in the adjoining room had no auditory or visual awareness of the infant. This was corrected at inspection when the curtains were opened, the volume reduced, and the caregiver began providing active supervision of the infant. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
None of the 14 staff on site had hands on CPR training. |
— |
| 3 | — |
746.901 - Required Personnel Records
It was found during the inspection that the personnel files were missing several documents and training hours. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver only had 16 hours of annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found during the inspection that a caregiver was left in charge of a classroom with a pending background check. There was also another caregiver in charge of a classroom without a background check. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver was asked how many children she had in her care. She said 16 and there were 15. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was observed asleep in a nap room that was separated from the main classroom by closed curtains and a sound machine was on at a loud volume. The caregiver in the adjoining room had no auditory or visual awareness of the infant. This was corrected at inspection when the curtains were opened, the volume reduced, and the caregiver began providing active supervision of the infant. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During an abuse and neglect investigation, there were missing application records and training records as well. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three highchairs in use in the infant room did not have safety straps properly installed and available for use. The operation confirmed the highchairs had been used on the day of inspection. This was corrected at inspection when the straps were put back through the seat covers so they could be used. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was put to sleep with a hat on which came off and was under the infant's head. This was corrected at inspection when the loose item was removed from the crib. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR. The current certificate does not state the pediatric specific requirements. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Out of 10 staff files reviewed none had proof of education. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found there was a caregiver present in a classroom without a background check. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
There was one infant present in a group of 21 children with a reduced naptime ratio. This was corrected at inspection when the infant was removed from the room |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
None of the 14 staff on site had hands on CPR training. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the nap room was lowered to the point that not all children were visible. This was corrected at inspection when the shades were opened on the window. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR certification. The current certificate on file does not state the pediatric specific requirements. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver only had 16 hours of annual training. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
None of the 14 staff on site had hands on CPR training. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the nap room was lowered to the point that not all children were visible. This was corrected at inspection when the shades were opened on the window. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver was asked how many children she had in her care. She said 16 and there were 15. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was put to sleep with a hat on which came off and was under the infant's head. This was corrected at inspection when the loose item was removed from the crib. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found during the inspection that a caregiver was left in charge of a classroom with a pending background check. There was also another caregiver in charge of a classroom without a background check. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR. The current certificate does not state the pediatric specific requirements. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During an abuse and neglect investigation, there were missing application records and training records as well. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR certification. The current certificate on file does not state the pediatric specific requirements. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three highchairs in use in the infant room did not have safety straps properly installed and available for use. The operation confirmed the highchairs had been used on the day of inspection. This was corrected at inspection when the straps were put back through the seat covers so they could be used. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found there was a caregiver present in a classroom without a background check. |
— |
| 3 | — |
746.901 - Required Personnel Records
It was found during the inspection that the personnel files were missing several documents and training hours. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was observed asleep in a nap room that was separated from the main classroom by closed curtains and a sound machine was on at a loud volume. The caregiver in the adjoining room had no auditory or visual awareness of the infant. This was corrected at inspection when the curtains were opened, the volume reduced, and the caregiver began providing active supervision of the infant. |
Yes |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
There was one infant present in a group of 21 children with a reduced naptime ratio. This was corrected at inspection when the infant was removed from the room |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Out of 10 staff files reviewed none had proof of education. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found there was a caregiver present in a classroom without a background check. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR. The current certificate does not state the pediatric specific requirements. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver only had 16 hours of annual training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During an abuse and neglect investigation, there were missing application records and training records as well. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found during the inspection that a caregiver was left in charge of a classroom with a pending background check. There was also another caregiver in charge of a classroom without a background check. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was put to sleep with a hat on which came off and was under the infant's head. This was corrected at inspection when the loose item was removed from the crib. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three highchairs in use in the infant room did not have safety straps properly installed and available for use. The operation confirmed the highchairs had been used on the day of inspection. This was corrected at inspection when the straps were put back through the seat covers so they could be used. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
None of the 14 staff on site had hands on CPR training. |
— |
| 3 | — |
746.901 - Required Personnel Records
It was found during the inspection that the personnel files were missing several documents and training hours. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR certification. The current certificate on file does not state the pediatric specific requirements. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver was asked how many children she had in her care. She said 16 and there were 15. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the nap room was lowered to the point that not all children were visible. This was corrected at inspection when the shades were opened on the window. |
Yes |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
There was one infant present in a group of 21 children with a reduced naptime ratio. This was corrected at inspection when the infant was removed from the room |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Out of 10 staff files reviewed none had proof of education. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was observed asleep in a nap room that was separated from the main classroom by closed curtains and a sound machine was on at a loud volume. The caregiver in the adjoining room had no auditory or visual awareness of the infant. This was corrected at inspection when the curtains were opened, the volume reduced, and the caregiver began providing active supervision of the infant. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver only had 16 hours of annual training. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was put to sleep with a hat on which came off and was under the infant's head. This was corrected at inspection when the loose item was removed from the crib. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR certification. The current certificate on file does not state the pediatric specific requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found during the inspection that a caregiver was left in charge of a classroom with a pending background check. There was also another caregiver in charge of a classroom without a background check. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
None of the 14 staff on site had hands on CPR training. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found there was a caregiver present in a classroom without a background check. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three highchairs in use in the infant room did not have safety straps properly installed and available for use. The operation confirmed the highchairs had been used on the day of inspection. This was corrected at inspection when the straps were put back through the seat covers so they could be used. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
It was found during the inspection that the personnel files were missing several documents and training hours. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During an abuse and neglect investigation, there were missing application records and training records as well. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Out of 10 staff files reviewed none had proof of education. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
There was one infant present in a group of 21 children with a reduced naptime ratio. This was corrected at inspection when the infant was removed from the room |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR. The current certificate does not state the pediatric specific requirements. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was observed asleep in a nap room that was separated from the main classroom by closed curtains and a sound machine was on at a loud volume. The caregiver in the adjoining room had no auditory or visual awareness of the infant. This was corrected at inspection when the curtains were opened, the volume reduced, and the caregiver began providing active supervision of the infant. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the nap room was lowered to the point that not all children were visible. This was corrected at inspection when the shades were opened on the window. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver was asked how many children she had in her care. She said 16 and there were 15. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
There was one infant present in a group of 21 children with a reduced naptime ratio. This was corrected at inspection when the infant was removed from the room |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR. The current certificate does not state the pediatric specific requirements. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
None of the 14 staff on site had hands on CPR training. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver was asked how many children she had in her care. She said 16 and there were 15. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in the nap room was lowered to the point that not all children were visible. This was corrected at inspection when the shades were opened on the window. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR certification. The current certificate on file does not state the pediatric specific requirements. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver only had 16 hours of annual training. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three highchairs in use in the infant room did not have safety straps properly installed and available for use. The operation confirmed the highchairs had been used on the day of inspection. This was corrected at inspection when the straps were put back through the seat covers so they could be used. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was observed asleep in a nap room that was separated from the main classroom by closed curtains and a sound machine was on at a loud volume. The caregiver in the adjoining room had no auditory or visual awareness of the infant. This was corrected at inspection when the curtains were opened, the volume reduced, and the caregiver began providing active supervision of the infant. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was put to sleep with a hat on which came off and was under the infant's head. This was corrected at inspection when the loose item was removed from the crib. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found there was a caregiver present in a classroom without a background check. |
— |
| 3 | — |
746.901 - Required Personnel Records
It was found during the inspection that the personnel files were missing several documents and training hours. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Out of 10 staff files reviewed none had proof of education. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During an abuse and neglect investigation, there were missing application records and training records as well. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found during the inspection that a caregiver was left in charge of a classroom with a pending background check. There was also another caregiver in charge of a classroom without a background check. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
None of the 14 staff on site had hands on CPR training. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Out of 10 staff files reviewed none had proof of education. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was put to sleep with a hat on which came off and was under the infant's head. This was corrected at inspection when the loose item was removed from the crib. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was observed asleep in a nap room that was separated from the main classroom by closed curtains and a sound machine was on at a loud volume. The caregiver in the adjoining room had no auditory or visual awareness of the infant. This was corrected at inspection when the curtains were opened, the volume reduced, and the caregiver began providing active supervision of the infant. |
Yes |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
There was one infant present in a group of 21 children with a reduced naptime ratio. This was corrected at inspection when the infant was removed from the room |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection a caregiver was asked how many children she had in her care. She said 16 and there were 15. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three highchairs in use in the infant room did not have safety straps properly installed and available for use. The operation confirmed the highchairs had been used on the day of inspection. This was corrected at inspection when the straps were put back through the seat covers so they could be used. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found there was a caregiver present in a classroom without a background check. |
— |
| 3 | — |
746.901 - Required Personnel Records
It was found during the inspection that the personnel files were missing several documents and training hours. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The caregiver does not have Pediatric First Aid or CPR. The current certificate does not state the pediatric specific requirements. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.