Capacity 185. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children did not have updated immunizations in their files at the time of inspection. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Three out of five classrooms did not have the cots labeled. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The director or designee has not tested the smoke detectors at the operation for several months. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance Records for all employees were not available in the time of inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child not have a valid exemption affidavit in their file at the time of inspection. |
— |
| 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 left unsupervised in the 2 year old classroom. |
Yes |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Two classrooms had epi pens in lock med bags which were not locked. These bags were located inside a first aid bag in a rolling cart on the floor of the classroom. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not provide test data from the manufacturer showing the impact rating of the unitary surfacing materials nor the installation and maintenance requirements of the surfacing materials at the time of inspection. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the school have not followed the instructions on the sanitizing solution. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
There were 3 infants cared for at the front office by the director. Director was caring for children at the front as there was no extra staff. |
— |
| 4 | — |
746.4605(a)(2) - Equipment Prohibited for Younger Than 5 Yrs - Free Standing Climbing
Children under the age of five were allowed to use a prohibited piece of playground equipment. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten childrens files did not have updated immunizations available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver who cares for children and has been employed for over 90 days needed the hands on CRP and First Aid training. One caregiver was missing CPR and First Aid training and has been employed for over 90 days. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
There were 6 infants cared for at the front office by a caregiver and director. Director was caring for children while caregiver not present. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants were missing current feeding schedules. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
The turf in the toddler playground was ripped under a play structure resulting in possible tripping or entanglement hazards. 7/31/24-The turf in the toddler playground was ripped under a play structure resulting in possible tripping or entanglement hazards. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The person designated by the director did not have access to all essential information required by licensing during multiple inspections. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One Child with a known food allergy did not have a Food Allergy Plan in their file at the time of inspection. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation does not test their carbon monoxide detectors. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit for the school bus did not contain tweezers, cotton balls or a thermometer. The operation's first aid kit did not contain tweezers. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the gatherings during the investigation, it was determined there is concrete evidence to support the school was over ratio. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash an infant's hands after completing a diaper change. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered during the investigation, it has been determined that child was grabbed by the arms (extremities) to be moved to a different location. This may result in the child's arm being pulled from socket. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Based on information gathered and observations, it was determined that a caregiver allowed children to wrestle, jump off of furniture, and run around a classroom. Putting children at risk for injuries. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing an infants diaper. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have a current annual sanitation inspection report at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The recall form has not been updated since 1/3/2022. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The cots in 4 classrooms were not labeled with names or numbers. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The staff files were missing trainings as well as required docomentation that was not available during the visit. Nine files were reviewed and 5 out of 9 were missing abuse neglect training. 5 out of 9 were missing orientation. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparness plan did not include the name and the address of the location where the school will evacuate away from the premises. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not provide test data from the manufacturer showing the impact rating of the unitary surfacing materials nor the installation and maintenance requirements of the surfacing materials at the time of inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The director nor Designee has not tested the smoke detectors at the operation for several months. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was 6 infants cared for at the front office by 1 caregiver. There was 12 children ages 2 years old cared by 1 caregiver. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One teacher was observed supervising 21 children with a specified age group of 4 years old. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A three year old child was allowed to play on playground equipment that is designed for children ages five through twelve, resulting in an injury that required medical attention. |
— |
| 4 | — |
746.2401(4) - Basic Requirements for Infants - Prompt Attention to Needs
Based on the information gathered during the investigation, it has been determined that child was not attended to, and caregiver attending to other children and other chores instead of a child that required immediate attention. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver had a total of 10 children in care. Five were ages 18M-23M and 5 were 2 years. Making the specified age group 18-23M. |
Yes |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
This standard was evaluated as part of an investigation and was determined to be deficient. A child registered for a Discovery Day did not have a completed food allergy plan while in care. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff files did not have trainings available for review during the visit. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information gathered through interviews and observations, it was determined that a child sustained an injury that required medical attention when a caregiver did not intervene when two children were running around in the classroom during a scheduled activity. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
Children were climbing on a play structure while tricycles were underneath the structure blocking surfacing needed to protect the children from falls. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One staff that were present onsite during the visit were not shown to have background check in the system. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
This standard was evaluated as part of an investigation and determined to be deficient. A child with a diagnosed food allergy, emergency food allergy plan was not posted in the kitchen and was not posted in the child's classroom. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The caregiver in Infant room I did not have required training to care for infants under the age of 24 months. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregivers were not in proximity to intervene when the child broke his arm. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff files did not have trainings available for review during the visit. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
A caregiver in the Toddler room I did not wash a child's hand after a diaper change. |
— |
| 4 | — |
746.3421(a) - Infant Handwashing - Individual Cloth
A caregiver in room Infant I did not clean an infants hands after a diaper change. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Three caregivers did not have proof of education in their files at the time of inspection. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
This standard was evaluated as part of an investigation and was determined deficient. A caregiver served food to a child that was identified as food to which the child was allergic. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
The turf in the toddler playground was ripped under a play structure resulting in possible tripping or entanglement hazards. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two Children did not have Food Allergy Plans in the their files at the time of inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There were 3 infants cared for at the front office by the director. Director was caring for children at the front to avoid being out of ratio in infant room. This is the third time occurrence during visits. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash an infant's hands after completing a diaper change. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing an infants diaper. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants were missing current feeding schedules. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was 6 infants cared for at the front office by 1 caregiver. There was 12 children ages 2 years old cared by 1 caregiver. |
Yes |
| 4 | — |
746.4605(a)(2) - Equipment Prohibited for Younger Than 5 Yrs - Free Standing Climbing
Children under the age of five were allowed to use a prohibited piece of playground equipment. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Three caregivers did not have proof of education in their files at the time of inspection. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Based on information gathered and observations, it was determined that a caregiver allowed children to wrestle, jump off of furniture, and run around a classroom. Putting children at risk for injuries. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The recall form has not been updated since 1/3/2022. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the gatherings during the investigation, it was determined there is concrete evidence to support the school was over ratio. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver had a total of 10 children in care. Five were ages 18M-23M and 5 were 2 years. Making the specified age group 18-23M. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
The director nor Designee has not tested the smoke detectors at the operation for several months. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
Children were climbing on a play structure while tricycles were underneath the structure blocking surfacing needed to protect the children from falls. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff files did not have trainings available for review during the visit. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The person designated by the director did not have access to all essential information required by licensing during multiple inspections. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A three year old child was allowed to play on playground equipment that is designed for children ages five through twelve, resulting in an injury that required medical attention. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
The turf in the toddler playground was ripped under a play structure resulting in possible tripping or entanglement hazards. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Two classrooms had epi pens in lock med bags which were not locked. These bags were located inside a first aid bag in a rolling cart on the floor of the classroom. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There were 3 infants cared for at the front office by the director. Director was caring for children at the front to avoid being out of ratio in infant room. This is the third time occurrence during visits. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparness plan did not include the name and the address of the location where the school will evacuate away from the premises. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit for the school bus did not contain tweezers, cotton balls or a thermometer. The operation's first aid kit did not contain tweezers. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information gathered through interviews and observations, it was determined that a child sustained an injury that required medical attention when a caregiver did not intervene when two children were running around in the classroom during a scheduled activity. |
— |
| 4 | — |
746.2401(4) - Basic Requirements for Infants - Prompt Attention to Needs
Based on the information gathered during the investigation, it has been determined that child was not attended to, and caregiver attending to other children and other chores instead of a child that required immediate attention. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child not have a valid exemption affidavit in their file at the time of inspection. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance Records for all employees were not available in the time of inspection. |
— |
| 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 left unsupervised in the 2 year old classroom. |
Yes |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not provide test data from the manufacturer showing the impact rating of the unitary surfacing materials nor the installation and maintenance requirements of the surfacing materials at the time of inspection. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
The turf in the toddler playground was ripped under a play structure resulting in possible tripping or entanglement hazards. 7/31/24-The turf in the toddler playground was ripped under a play structure resulting in possible tripping or entanglement hazards. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two Children did not have Food Allergy Plans in the their files at the time of inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The director or designee has not tested the smoke detectors at the operation for several months. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten childrens files did not have updated immunizations available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The caregiver in Infant room I did not have required training to care for infants under the age of 24 months. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the school have not followed the instructions on the sanitizing solution. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
A caregiver in the Toddler room I did not wash a child's hand after a diaper change. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver who cares for children and has been employed for over 90 days needed the hands on CRP and First Aid training. One caregiver was missing CPR and First Aid training and has been employed for over 90 days. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff files did not have trainings available for review during the visit. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not provide test data from the manufacturer showing the impact rating of the unitary surfacing materials nor the installation and maintenance requirements of the surfacing materials at the time of inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One teacher was observed supervising 21 children with a specified age group of 4 years old. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
This standard was evaluated as part of an investigation and determined to be deficient. A child with a diagnosed food allergy, emergency food allergy plan was not posted in the kitchen and was not posted in the child's classroom. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have a current annual sanitation inspection report at the time of inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The staff files were missing trainings as well as required docomentation that was not available during the visit. Nine files were reviewed and 5 out of 9 were missing abuse neglect training. 5 out of 9 were missing orientation. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation does not test their carbon monoxide detectors. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
There were 3 infants cared for at the front office by the director. Director was caring for children at the front as there was no extra staff. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One staff that were present onsite during the visit were not shown to have background check in the system. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
This standard was evaluated as part of an investigation and was determined to be deficient. A child registered for a Discovery Day did not have a completed food allergy plan while in care. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The cots in 4 classrooms were not labeled with names or numbers. |
— |
| 4 | — |
746.3421(a) - Infant Handwashing - Individual Cloth
A caregiver in room Infant I did not clean an infants hands after a diaper change. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
There were 6 infants cared for at the front office by a caregiver and director. Director was caring for children while caregiver not present. |
— |
152 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.