Capacity 127. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During inspection, staff hired on 9/1/2020 did not have high school diploma or degree to show that they meet education requirements. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One student record did not contain immunizations. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the inspection, the operational policy was viewed and the following information was missing: (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices; (22) Procedures for parents to participate in the child-care center's operation and activities; (23) Instructions on how a parent may access the (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. During the inspection, the operational policy was viewed and the following information was missing: (25) Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. In addition, your policies must inform parents that they have the right to breastfeed or provide breast milk for their child while in care. (30) (b)You must also inform the parents that any area within 1,000 feet of a child-care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty under the Texas Penal Code. You may inform the parents by: (A) Providing this information in the operational policies; (B) Distributing the information in writing to the parents; or (C) Informing the parents verbally as part of an individual or group parent orientation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Follow Up: One infant feeding sheet still has not updated within the 30-day requirements. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Doodlebug classroom the ceils were stained and the floor had 2 holes in it. Also in Mudbugs classroom the ceiling was leaking. Photos were taken. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the investigation, there was sufficient evidence to indicate a child injury on 5/11/22 was not reported to statewide intake. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Follow up: The operational policies have not been updated with the procedures for supporting inclusive services to children with special care needs. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation people list has not been validated since 10-17-2024. Note: This was corrected at inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During inspection, notarized affidavit was not in file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four out of eight files reviewed did not have the completed address for the emergency contact. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies have not been updated with the procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained during the investigation, the incident report did not receive a parent signature. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Follow Up: One of the Admission Information Form 2935 has not been updated with the information for a child s reasonable accommodation or modifications. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
During inspection, 1 out of the 8 classrooms observed did not have children's name on cubbies. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
The Admission Information Form 2935 has not been updated with the information on a child s ability to swim without assistance. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Doodlebug classroom the ceiling tiles were stained and the floor had 2 holes in it. The repair have been completed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire date 04/05/2024 and 08/22/2022 do not have the required annual training: - Emergency preparedness - Preventing and controlling the spread of communicable diseases, including immunizations ; - Administering medication; - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat in the infant classroom was observed with a tear. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Follow Up: One of the Admission Information Form 2935 has not been updated with the information on a child s ability to swim without assistance. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding sheets were not updated within the 30-day requirements. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated the background check list on 04/12/2022. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, staff hired on 9/1/2020 had 18 hours of annual training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operations last fire inspection is dated 4/9/2021. SN: Operation has scheduled a fire inspection 10/6/2022. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
During inspection, taff hired on 7/31/2018 had invaild CPR training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not contain a completed promotion of physical activity section. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The Admission Information Form 2935 has not been updated with the information for a child s reasonable accommodation or modifications. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the inspection, the operational policy was viewed and the following information was missing: (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices; (22) Procedures for parents to participate in the child-care center's operation and activities; (23) Instructions on how a parent may access the (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. During the inspection, the operational policy was viewed and the following information was missing: (25) Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. In addition, your policies must inform parents that they have the right to breastfeed or provide breast milk for their child while in care. (30) (b)You must also inform the parents that any area within 1,000 feet of a child-care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty under the Texas Penal Code. You may inform the parents by: (A) Providing this information in the operational policies; (B) Distributing the information in writing to the parents; or (C) Informing the parents verbally as part of an individual or group parent orientation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire date 04/05/2024 and 08/22/2022 do not have the required annual training: - Emergency preparedness - Preventing and controlling the spread of communicable diseases, including immunizations ; - Administering medication; - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four out of eight files reviewed did not have the completed address for the emergency contact. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
The Admission Information Form 2935 has not been updated with the information on a child s ability to swim without assistance. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Follow Up: One of the Admission Information Form 2935 has not been updated with the information on a child s ability to swim without assistance. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat in the infant classroom was observed with a tear. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies have not been updated with the procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Doodlebug classroom the ceiling tiles were stained and the floor had 2 holes in it. The repair have been completed. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, staff hired on 9/1/2020 had 18 hours of annual training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One student record did not contain immunizations. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained during the investigation, the incident report did not receive a parent signature. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not contain a completed promotion of physical activity section. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operations last fire inspection is dated 4/9/2021. SN: Operation has scheduled a fire inspection 10/6/2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During inspection, staff hired on 9/1/2020 did not have high school diploma or degree to show that they meet education requirements. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Follow Up: One of the Admission Information Form 2935 has not been updated with the information for a child s reasonable accommodation or modifications. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation people list has not been validated since 10-17-2024. Note: This was corrected at inspection. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Follow up: The operational policies have not been updated with the procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Doodlebug classroom the ceils were stained and the floor had 2 holes in it. Also in Mudbugs classroom the ceiling was leaking. Photos were taken. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The Admission Information Form 2935 has not been updated with the information for a child s reasonable accommodation or modifications. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated the background check list on 04/12/2022. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Follow Up: One infant feeding sheet still has not updated within the 30-day requirements. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
During inspection, taff hired on 7/31/2018 had invaild CPR training. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the investigation, there was sufficient evidence to indicate a child injury on 5/11/22 was not reported to statewide intake. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
During inspection, 1 out of the 8 classrooms observed did not have children's name on cubbies. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding sheets were not updated within the 30-day requirements. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During inspection, notarized affidavit was not in file. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat in the infant classroom was observed with a tear. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Follow Up: One of the Admission Information Form 2935 has not been updated with the information on a child s ability to swim without assistance. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
During inspection, taff hired on 7/31/2018 had invaild CPR training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not contain a completed promotion of physical activity section. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Doodlebug classroom the ceiling tiles were stained and the floor had 2 holes in it. The repair have been completed. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained during the investigation, the incident report did not receive a parent signature. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Doodlebug classroom the ceils were stained and the floor had 2 holes in it. Also in Mudbugs classroom the ceiling was leaking. Photos were taken. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the investigation, there was sufficient evidence to indicate a child injury on 5/11/22 was not reported to statewide intake. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire date 04/05/2024 and 08/22/2022 do not have the required annual training: - Emergency preparedness - Preventing and controlling the spread of communicable diseases, including immunizations ; - Administering medication; - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four out of eight files reviewed did not have the completed address for the emergency contact. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies have not been updated with the procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Follow Up: One infant feeding sheet still has not updated within the 30-day requirements. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The Admission Information Form 2935 has not been updated with the information for a child s reasonable accommodation or modifications. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Follow Up: One of the Admission Information Form 2935 has not been updated with the information for a child s reasonable accommodation or modifications. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation people list has not been validated since 10-17-2024. Note: This was corrected at inspection. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Follow up: The operational policies have not been updated with the procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One student record did not contain immunizations. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the inspection, the operational policy was viewed and the following information was missing: (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices; (22) Procedures for parents to participate in the child-care center's operation and activities; (23) Instructions on how a parent may access the (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. During the inspection, the operational policy was viewed and the following information was missing: (25) Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. In addition, your policies must inform parents that they have the right to breastfeed or provide breast milk for their child while in care. (30) (b)You must also inform the parents that any area within 1,000 feet of a child-care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty under the Texas Penal Code. You may inform the parents by: (A) Providing this information in the operational policies; (B) Distributing the information in writing to the parents; or (C) Informing the parents verbally as part of an individual or group parent orientation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding sheets were not updated within the 30-day requirements. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During inspection, staff hired on 9/1/2020 did not have high school diploma or degree to show that they meet education requirements. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
The Admission Information Form 2935 has not been updated with the information on a child s ability to swim without assistance. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated the background check list on 04/12/2022. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During inspection, notarized affidavit was not in file. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
During inspection, 1 out of the 8 classrooms observed did not have children's name on cubbies. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operations last fire inspection is dated 4/9/2021. SN: Operation has scheduled a fire inspection 10/6/2022. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, staff hired on 9/1/2020 had 18 hours of annual training. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Follow up: The operational policies have not been updated with the procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding sheets were not updated within the 30-day requirements. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The Admission Information Form 2935 has not been updated with the information for a child s reasonable accommodation or modifications. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During inspection, notarized affidavit was not in file. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During inspection, staff hired on 9/1/2020 did not have high school diploma or degree to show that they meet education requirements. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, staff hired on 9/1/2020 had 18 hours of annual training. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Follow Up: One of the Admission Information Form 2935 has not been updated with the information on a child s ability to swim without assistance. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Operation people list has not been validated since 10-17-2024. Note: This was corrected at inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the inspection, the operational policy was viewed and the following information was missing: (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices; (22) Procedures for parents to participate in the child-care center's operation and activities; (23) Instructions on how a parent may access the (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. During the inspection, the operational policy was viewed and the following information was missing: (25) Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. In addition, your policies must inform parents that they have the right to breastfeed or provide breast milk for their child while in care. (30) (b)You must also inform the parents that any area within 1,000 feet of a child-care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty under the Texas Penal Code. You may inform the parents by: (A) Providing this information in the operational policies; (B) Distributing the information in writing to the parents; or (C) Informing the parents verbally as part of an individual or group parent orientation. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
The Admission Information Form 2935 has not been updated with the information on a child s ability to swim without assistance. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Doodlebug classroom the ceiling tiles were stained and the floor had 2 holes in it. The repair have been completed. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat in the infant classroom was observed with a tear. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One student record did not contain immunizations. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the Doodlebug classroom the ceils were stained and the floor had 2 holes in it. Also in Mudbugs classroom the ceiling was leaking. Photos were taken. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated the background check list on 04/12/2022. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
During inspection, taff hired on 7/31/2018 had invaild CPR training. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Follow Up: One of the Admission Information Form 2935 has not been updated with the information for a child s reasonable accommodation or modifications. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
During inspection, 1 out of the 8 classrooms observed did not have children's name on cubbies. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.