Capacity 120. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The center failed to notify CCR about a child accidently walking out of the building unsupervised within 48 hours of the incident. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The written activity plan in three classrooms were not filled out. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operation did not have how parents may view minimum standards online in their operational policy. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee who was at the center did not have an active background check in the system at any location they have worked at. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten children's records reviewed were lacking a copy of their immunization record on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child had an immunization affadivit signed on file but was older than 2 years from date notirized which deemed it expired. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
One caregiver did not have pre service training hours. Caregiver did not have previous child care service experience. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Two classrooms did not have the activity plan posted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee who was in ratio at the center was observed interacting with children. The individual did not have an active background check in the system. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies was missing the criteria the center will use to define extreme weather. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have a portion in their operational policy about parents rights. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training expired on 03/2021. Corrected at Inspection: The person took the training while I was at the center. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking the indoor and outdoor policy. Corrected at inspection: The center added the indoor and outdoor policy to the operational policies. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection for the center was last done on 12/09/2020. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the average age of children she was caring for while being asked and did not have access to sign in log. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of ten immunizations reviewed needed to be updated. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The center failed to notify the parent of their child accidently walking out of the classroom into the playground unsupervised. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The center did not have a record of the menu's served. |
— |
| 5 | — |
746.307(a) - Parental Communication - Notify Immediately about Allegation of Abuse, Neglect or Exploitation
On 08/11/23 the DFPS investigator met with center and explained the allegations and identified the victims in the investigation. The center did not notify the parent their child was listed as a victim in a DFPS investigation until the DFPS investigator spoke to the parent on 10/10/23. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
In one classroom the youngest child was 14 months while the oldest child was 37 months. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extguishers observed in the transportation van were last serviced on December of 2020. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
1 soiled diaper was on changing table when licensing walked in. This was corrected at inspection when caregiver threw away diaper and sanitized table. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Two transportation van's child safe alarms turned on, but the button did not turn off the alarm. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child walked out of the building unsupervised. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with conditions was observed to be the primary caregiver in the infant classroom. Corrected at inspection: The caregiver was immediately removed from the classroom. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One caregiver who drives transportation van stated she did not complete transportation training. She stated she just got back from picking up children. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A caregiver was observed washing bottles in a sink and then proceed to wash her hands in same sink. This was corrected at inspection when the caregiver went to wash hands at another sink. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was allowed to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. Corrected at inspection: The person was sent home. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have a tracking system for all children in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have required training topics completed. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A caregiver placed a child in a restrictive device as a form of discipline for acting out. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 18 out of 30 hours required. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was lacking the evacuation and relocation diagram. Corrected at Inspection: The center added the evacuation and relocation diagram. |
Yes |
| 1 | — |
746.1313 - Time Period of Training
The director did had trainings but they were not for last full required training year. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A banana provided to children was observed on same counter as cleaning supplies. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One van had an expired fire extingusher in the van. The fire extingusher was last serviced FEB of 2022. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of 10 children did not have up to date shot records on files. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The center failed to notify the parent of their child accidently walking out of the classroom into the playground unsupervised. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee who was in ratio at the center was observed interacting with children. The individual did not have an active background check in the system. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the average age of children she was caring for while being asked and did not have access to sign in log. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have a portion in their operational policy about parents rights. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One caregiver who drives transportation van stated she did not complete transportation training. She stated she just got back from picking up children. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies was missing the criteria the center will use to define extreme weather. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
In one classroom the youngest child was 14 months while the oldest child was 37 months. |
— |
| 1 | — |
746.1313 - Time Period of Training
The director did had trainings but they were not for last full required training year. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Two transportation van's child safe alarms turned on, but the button did not turn off the alarm. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One van had an expired fire extingusher in the van. The fire extingusher was last serviced FEB of 2022. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A caregiver was observed washing bottles in a sink and then proceed to wash her hands in same sink. This was corrected at inspection when the caregiver went to wash hands at another sink. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have required training topics completed. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking the indoor and outdoor policy. Corrected at inspection: The center added the indoor and outdoor policy to the operational policies. |
Yes |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operation did not have how parents may view minimum standards online in their operational policy. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of ten immunizations reviewed needed to be updated. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A banana provided to children was observed on same counter as cleaning supplies. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have a tracking system for all children in care. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The center failed to notify CCR about a child accidently walking out of the building unsupervised within 48 hours of the incident. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee who was at the center did not have an active background check in the system at any location they have worked at. |
Yes |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
1 soiled diaper was on changing table when licensing walked in. This was corrected at inspection when caregiver threw away diaper and sanitized table. |
Yes |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The center did not have a record of the menu's served. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 18 out of 30 hours required. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child had an immunization affadivit signed on file but was older than 2 years from date notirized which deemed it expired. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extguishers observed in the transportation van were last serviced on December of 2020. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten children's records reviewed were lacking a copy of their immunization record on file. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with conditions was observed to be the primary caregiver in the infant classroom. Corrected at inspection: The caregiver was immediately removed from the classroom. |
Yes |
| 5 | — |
746.307(a) - Parental Communication - Notify Immediately about Allegation of Abuse, Neglect or Exploitation
On 08/11/23 the DFPS investigator met with center and explained the allegations and identified the victims in the investigation. The center did not notify the parent their child was listed as a victim in a DFPS investigation until the DFPS investigator spoke to the parent on 10/10/23. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The written activity plan in three classrooms were not filled out. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was lacking the evacuation and relocation diagram. Corrected at Inspection: The center added the evacuation and relocation diagram. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
Two classrooms did not have the activity plan posted. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of 10 children did not have up to date shot records on files. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A caregiver placed a child in a restrictive device as a form of discipline for acting out. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection for the center was last done on 12/09/2020. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
One caregiver did not have pre service training hours. Caregiver did not have previous child care service experience. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was allowed to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. Corrected at inspection: The person was sent home. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training expired on 03/2021. Corrected at Inspection: The person took the training while I was at the center. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child walked out of the building unsupervised. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 18 out of 30 hours required. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have required training topics completed. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of ten immunizations reviewed needed to be updated. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee who was at the center did not have an active background check in the system at any location they have worked at. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One caregiver who drives transportation van stated she did not complete transportation training. She stated she just got back from picking up children. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies was missing the criteria the center will use to define extreme weather. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The center failed to notify CCR about a child accidently walking out of the building unsupervised within 48 hours of the incident. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of 10 children did not have up to date shot records on files. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child had an immunization affadivit signed on file but was older than 2 years from date notirized which deemed it expired. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 18 out of 30 hours required. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was allowed to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. Corrected at inspection: The person was sent home. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have a tracking system for all children in care. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the average age of children she was caring for while being asked and did not have access to sign in log. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A banana provided to children was observed on same counter as cleaning supplies. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The center failed to notify the parent of their child accidently walking out of the classroom into the playground unsupervised. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extguishers observed in the transportation van were last serviced on December of 2020. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten children's records reviewed were lacking a copy of their immunization record on file. |
— |
| 5 | — |
746.307(a) - Parental Communication - Notify Immediately about Allegation of Abuse, Neglect or Exploitation
On 08/11/23 the DFPS investigator met with center and explained the allegations and identified the victims in the investigation. The center did not notify the parent their child was listed as a victim in a DFPS investigation until the DFPS investigator spoke to the parent on 10/10/23. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One van had an expired fire extingusher in the van. The fire extingusher was last serviced FEB of 2022. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have required training topics completed. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The center did not have a record of the menu's served. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking the indoor and outdoor policy. Corrected at inspection: The center added the indoor and outdoor policy to the operational policies. |
Yes |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A caregiver placed a child in a restrictive device as a form of discipline for acting out. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
In one classroom the youngest child was 14 months while the oldest child was 37 months. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Two transportation van's child safe alarms turned on, but the button did not turn off the alarm. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was lacking the evacuation and relocation diagram. Corrected at Inspection: The center added the evacuation and relocation diagram. |
Yes |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.