Capacity 103. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
While conducnting a first aid kit audit. The first aid kit had missing antiseptic solution whiich is a required item. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
While conducting an inspection, It was unclear as to who the person in charge was. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
All required director documentation was not submitted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last annual sanitation inspection was on 4/5/22. The provider called to schedule one during inspection. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using a personal device and did not see the inspector in the room. This was corrected during the inspection when the caregiver was asked to put the device away. |
Yes |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Expired supplies were observed in the first aid kit. This was corrected during the inspection when the provider removed the items from the kit. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One staff member is missing CPR/1st Aid training. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
There is sufficient evidence to support that a caregiver used or has used negative interactions with children in care. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation had a change in director and did not complete the notification process to licensing. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Required emergency drills were not being conducted in the time frames required and not being documented. The last monthly fire drill was conducted around October but was not documented. The lock down and severe weather drills are supposed to be conducted four times a year. They were last conducted around October and do not have documentation of being practiced. A fire drill was conducted at inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing underneath a swing was torn and exposed, a walking beam was also observed overlapping the play space of an area used for swings. Both posing tripping hazards. The walking beams were removed during the inspection by the provider. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The last documented fire inspection was on 2/11/22. The provider stated there was a fire inspection completed on 4/11/23 but did not have the inspection paperwork available. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 6 staff records reviewed, the training certificates were not available for the following: - CPR/1st Aid cards for 3 staff - Administering Medication for 3 staff - Food Allergies for 2 staff - Hazardous Materials for 3 staff - SIDS, Shaken Baby, Early Brain Development for 5 staff The provider stated the trainings are completed but in an on line database that was not able to be viewed during inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
While conducting the walkthrough, There were two classrooms where the caregivers were unsure of the number of children in care. |
Yes |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation had a change in director and did not complete the notification process to licensing. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Required emergency drills were not being conducted in the time frames required and not being documented. The last monthly fire drill was conducted around October but was not documented. The lock down and severe weather drills are supposed to be conducted four times a year. They were last conducted around October and do not have documentation of being practiced. A fire drill was conducted at inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The last documented fire inspection was on 2/11/22. The provider stated there was a fire inspection completed on 4/11/23 but did not have the inspection paperwork available. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last annual sanitation inspection was on 4/5/22. The provider called to schedule one during inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing underneath a swing was torn and exposed, a walking beam was also observed overlapping the play space of an area used for swings. Both posing tripping hazards. The walking beams were removed during the inspection by the provider. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
All required director documentation was not submitted. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 6 staff records reviewed, the training certificates were not available for the following: - CPR/1st Aid cards for 3 staff - Administering Medication for 3 staff - Food Allergies for 2 staff - Hazardous Materials for 3 staff - SIDS, Shaken Baby, Early Brain Development for 5 staff The provider stated the trainings are completed but in an on line database that was not able to be viewed during inspection. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Expired supplies were observed in the first aid kit. This was corrected during the inspection when the provider removed the items from the kit. |
Yes |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
While conducting an inspection, It was unclear as to who the person in charge was. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
There is sufficient evidence to support that a caregiver used or has used negative interactions with children in care. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
While conducting the walkthrough, There were two classrooms where the caregivers were unsure of the number of children in care. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One staff member is missing CPR/1st Aid training. |
— |
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
While conducnting a first aid kit audit. The first aid kit had missing antiseptic solution whiich is a required item. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using a personal device and did not see the inspector in the room. This was corrected during the inspection when the caregiver was asked to put the device away. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using a personal device and did not see the inspector in the room. This was corrected during the inspection when the caregiver was asked to put the device away. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last annual sanitation inspection was on 4/5/22. The provider called to schedule one during inspection. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation had a change in director and did not complete the notification process to licensing. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
While conducting the walkthrough, There were two classrooms where the caregivers were unsure of the number of children in care. |
Yes |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Expired supplies were observed in the first aid kit. This was corrected during the inspection when the provider removed the items from the kit. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One staff member is missing CPR/1st Aid training. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
There is sufficient evidence to support that a caregiver used or has used negative interactions with children in care. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
While conducting an inspection, It was unclear as to who the person in charge was. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing underneath a swing was torn and exposed, a walking beam was also observed overlapping the play space of an area used for swings. Both posing tripping hazards. The walking beams were removed during the inspection by the provider. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 6 staff records reviewed, the training certificates were not available for the following: - CPR/1st Aid cards for 3 staff - Administering Medication for 3 staff - Food Allergies for 2 staff - Hazardous Materials for 3 staff - SIDS, Shaken Baby, Early Brain Development for 5 staff The provider stated the trainings are completed but in an on line database that was not able to be viewed during inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The last documented fire inspection was on 2/11/22. The provider stated there was a fire inspection completed on 4/11/23 but did not have the inspection paperwork available. |
— |
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
While conducnting a first aid kit audit. The first aid kit had missing antiseptic solution whiich is a required item. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Required emergency drills were not being conducted in the time frames required and not being documented. The last monthly fire drill was conducted around October but was not documented. The lock down and severe weather drills are supposed to be conducted four times a year. They were last conducted around October and do not have documentation of being practiced. A fire drill was conducted at inspection. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
All required director documentation was not submitted. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
There is sufficient evidence to support that a caregiver used or has used negative interactions with children in care. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The last documented fire inspection was on 2/11/22. The provider stated there was a fire inspection completed on 4/11/23 but did not have the inspection paperwork available. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last annual sanitation inspection was on 4/5/22. The provider called to schedule one during inspection. |
— |
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
While conducnting a first aid kit audit. The first aid kit had missing antiseptic solution whiich is a required item. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
While conducting an inspection, It was unclear as to who the person in charge was. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Expired supplies were observed in the first aid kit. This was corrected during the inspection when the provider removed the items from the kit. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One staff member is missing CPR/1st Aid training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing underneath a swing was torn and exposed, a walking beam was also observed overlapping the play space of an area used for swings. Both posing tripping hazards. The walking beams were removed during the inspection by the provider. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
All required director documentation was not submitted. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
While conducting the walkthrough, There were two classrooms where the caregivers were unsure of the number of children in care. |
Yes |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation had a change in director and did not complete the notification process to licensing. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using a personal device and did not see the inspector in the room. This was corrected during the inspection when the caregiver was asked to put the device away. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Required emergency drills were not being conducted in the time frames required and not being documented. The last monthly fire drill was conducted around October but was not documented. The lock down and severe weather drills are supposed to be conducted four times a year. They were last conducted around October and do not have documentation of being practiced. A fire drill was conducted at inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 6 staff records reviewed, the training certificates were not available for the following: - CPR/1st Aid cards for 3 staff - Administering Medication for 3 staff - Food Allergies for 2 staff - Hazardous Materials for 3 staff - SIDS, Shaken Baby, Early Brain Development for 5 staff The provider stated the trainings are completed but in an on line database that was not able to be viewed during inspection. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
All required director documentation was not submitted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last annual sanitation inspection was on 4/5/22. The provider called to schedule one during inspection. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
While conducting an inspection, It was unclear as to who the person in charge was. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation had a change in director and did not complete the notification process to licensing. |
— |
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
While conducnting a first aid kit audit. The first aid kit had missing antiseptic solution whiich is a required item. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Required emergency drills were not being conducted in the time frames required and not being documented. The last monthly fire drill was conducted around October but was not documented. The lock down and severe weather drills are supposed to be conducted four times a year. They were last conducted around October and do not have documentation of being practiced. A fire drill was conducted at inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing underneath a swing was torn and exposed, a walking beam was also observed overlapping the play space of an area used for swings. Both posing tripping hazards. The walking beams were removed during the inspection by the provider. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
While conducting the walkthrough, There were two classrooms where the caregivers were unsure of the number of children in care. |
Yes |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Expired supplies were observed in the first aid kit. This was corrected during the inspection when the provider removed the items from the kit. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using a personal device and did not see the inspector in the room. This was corrected during the inspection when the caregiver was asked to put the device away. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The last documented fire inspection was on 2/11/22. The provider stated there was a fire inspection completed on 4/11/23 but did not have the inspection paperwork available. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff member is missing CPR/1st Aid training. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 6 staff records reviewed, the training certificates were not available for the following: - CPR/1st Aid cards for 3 staff - Administering Medication for 3 staff - Food Allergies for 2 staff - Hazardous Materials for 3 staff - SIDS, Shaken Baby, Early Brain Development for 5 staff The provider stated the trainings are completed but in an on line database that was not able to be viewed during inspection. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
There is sufficient evidence to support that a caregiver used or has used negative interactions with children in care. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Required emergency drills were not being conducted in the time frames required and not being documented. The last monthly fire drill was conducted around October but was not documented. The lock down and severe weather drills are supposed to be conducted four times a year. They were last conducted around October and do not have documentation of being practiced. A fire drill was conducted at inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff member is missing CPR/1st Aid training. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation had a change in director and did not complete the notification process to licensing. |
— |
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
While conducnting a first aid kit audit. The first aid kit had missing antiseptic solution whiich is a required item. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last annual sanitation inspection was on 4/5/22. The provider called to schedule one during inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
While conducting the walkthrough, There were two classrooms where the caregivers were unsure of the number of children in care. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of 6 staff records reviewed, the training certificates were not available for the following: - CPR/1st Aid cards for 3 staff - Administering Medication for 3 staff - Food Allergies for 2 staff - Hazardous Materials for 3 staff - SIDS, Shaken Baby, Early Brain Development for 5 staff The provider stated the trainings are completed but in an on line database that was not able to be viewed during inspection. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
All required director documentation was not submitted. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing underneath a swing was torn and exposed, a walking beam was also observed overlapping the play space of an area used for swings. Both posing tripping hazards. The walking beams were removed during the inspection by the provider. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
There is sufficient evidence to support that a caregiver used or has used negative interactions with children in care. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using a personal device and did not see the inspector in the room. This was corrected during the inspection when the caregiver was asked to put the device away. |
Yes |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
While conducting an inspection, It was unclear as to who the person in charge was. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Expired supplies were observed in the first aid kit. This was corrected during the inspection when the provider removed the items from the kit. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The last documented fire inspection was on 2/11/22. The provider stated there was a fire inspection completed on 4/11/23 but did not have the inspection paperwork available. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Expired supplies were observed in the first aid kit. This was corrected during the inspection when the provider removed the items from the kit. |
Yes |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation had a change in director and did not complete the notification process to licensing. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last annual sanitation inspection was on 4/5/22. The provider called to schedule one during inspection. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using a personal device and did not see the inspector in the room. This was corrected during the inspection when the caregiver was asked to put the device away. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The surfacing underneath a swing was torn and exposed, a walking beam was also observed overlapping the play space of an area used for swings. Both posing tripping hazards. The walking beams were removed during the inspection by the provider. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
There is sufficient evidence to support that a caregiver used or has used negative interactions with children in care. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff member is missing CPR/1st Aid training. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The last documented fire inspection was on 2/11/22. The provider stated there was a fire inspection completed on 4/11/23 but did not have the inspection paperwork available. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
While conducting an inspection, It was unclear as to who the person in charge was. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
All required director documentation was not submitted. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Required emergency drills were not being conducted in the time frames required and not being documented. The last monthly fire drill was conducted around October but was not documented. The lock down and severe weather drills are supposed to be conducted four times a year. They were last conducted around October and do not have documentation of being practiced. A fire drill was conducted at inspection. |
— |
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
While conducnting a first aid kit audit. The first aid kit had missing antiseptic solution whiich is a required item. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
While conducting the walkthrough, There were two classrooms where the caregivers were unsure of the number of children in care. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of 6 staff records reviewed, the training certificates were not available for the following: - CPR/1st Aid cards for 3 staff - Administering Medication for 3 staff - Food Allergies for 2 staff - Hazardous Materials for 3 staff - SIDS, Shaken Baby, Early Brain Development for 5 staff The provider stated the trainings are completed but in an on line database that was not able to be viewed during inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The last documented fire inspection was on 2/11/22. The provider stated there was a fire inspection completed on 4/11/23 but did not have the inspection paperwork available. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
All required director documentation was not submitted. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.