Capacity 24. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no Food Allergy Emergency Plan for diagnosed food allergy available for review during the inspection for one out of four children files reviewed. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were observed expired, last serviced 03/2023 during inspection. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no list of children being transported in the vehicle used to transport children during the inspection. |
— |
| 5 | — |
746.5607(e)(3)(A) - Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat
A 4 year old child was observed not properly secured in a child safety seat while being transported in vehicle. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the DFPS investigation there is sufficient evidence to suggest that neglectful supervision occurred. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
There was no parent names or emergency contact numbers for children being transported in vehicle during the inspection. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
There was no first aid kit observed in the vehicle used to transport children during the inspection. |
— |
| 5 | — |
746.5607(e)(1) - Child Passenger Safety Seat System - Meet federal standards
Based on the DFPS investigation there is sufficient evidence to suggest that an 11-month-old infant was transported in a booster seat instead of a rear facing car seat as required. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
There was no fire extinguisher observed in vehicle used for transporting children during inspection. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the DFPS investigation there is sufficient evidence to suggest that a caregiver did not intervene when necessary to ensure a child?s safety when a child fell from a car safety seat while being transported. |
— |
| 4 | — |
746.1805(a) - Transportation Child/Caregiver Ratio - Children Younger Than 2 Years
Based on the DFPS investigation there is enough evidence to suggest that there was not an additional caregiver besides the driver in the vehicle while transporting a child under two years old. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization forms for children being transported in vehicle during inspection. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infants had a pacifier attached to clothing while asleep in the crib. Corrected: Caregiver removed the pacifier from the infants clothes. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Four children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 7 infants ages 9 months, 10 months, 10 months, 12 months, 13 months, 16 months, and 17 months old. This was corrected during inspection when another caregiver returned to the room to assist with caring for the infants. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no current fire inspection report available for review during the inspection. Fire inspection was observed last dated 5/22/23. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Based on the DFPS investigation there is sufficient evidence to suggest that at least one seat belt in the vehicle was not working. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was at the operation without an eligible background check. Another citation related to background checks within the next 6 months may result in an additional penalty and other enforcement actions. Corrected: The caregiver left the operation during the inspection. |
— |
| 4 | — |
746.5607(a)(2) - Child Passenger Safety Seat System - Secure Each Child in Appropriate System According to Manufacturer's Instructions
Based on the DFPS investigation there is sufficient evidence to suggest that the car seat that a child was riding in was not properly secured into the vehicle. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
There was no first aid kit observed in the vehicle used to transport children during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was at the operation without an eligible background check. Another citation related to background checks within the next 6 months may result in an additional penalty and other enforcement actions. Corrected: The caregiver left the operation during the inspection. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were observed expired, last serviced 03/2023 during inspection. |
— |
| 5 | — |
746.5607(e)(1) - Child Passenger Safety Seat System - Meet federal standards
Based on the DFPS investigation there is sufficient evidence to suggest that an 11-month-old infant was transported in a booster seat instead of a rear facing car seat as required. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no Food Allergy Emergency Plan for diagnosed food allergy available for review during the inspection for one out of four children files reviewed. |
— |
| 5 | — |
746.5607(e)(3)(A) - Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat
A 4 year old child was observed not properly secured in a child safety seat while being transported in vehicle. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
There was no fire extinguisher observed in vehicle used for transporting children during inspection. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Based on the DFPS investigation there is sufficient evidence to suggest that at least one seat belt in the vehicle was not working. |
— |
| 4 | — |
746.1805(a) - Transportation Child/Caregiver Ratio - Children Younger Than 2 Years
Based on the DFPS investigation there is enough evidence to suggest that there was not an additional caregiver besides the driver in the vehicle while transporting a child under two years old. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the DFPS investigation there is sufficient evidence to suggest that neglectful supervision occurred. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no list of children being transported in the vehicle used to transport children during the inspection. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infants had a pacifier attached to clothing while asleep in the crib. Corrected: Caregiver removed the pacifier from the infants clothes. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no current fire inspection report available for review during the inspection. Fire inspection was observed last dated 5/22/23. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
There was no parent names or emergency contact numbers for children being transported in vehicle during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 7 infants ages 9 months, 10 months, 10 months, 12 months, 13 months, 16 months, and 17 months old. This was corrected during inspection when another caregiver returned to the room to assist with caring for the infants. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization forms for children being transported in vehicle during inspection. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the DFPS investigation there is sufficient evidence to suggest that a caregiver did not intervene when necessary to ensure a child?s safety when a child fell from a car safety seat while being transported. |
— |
| 4 | — |
746.5607(a)(2) - Child Passenger Safety Seat System - Secure Each Child in Appropriate System According to Manufacturer's Instructions
Based on the DFPS investigation there is sufficient evidence to suggest that the car seat that a child was riding in was not properly secured into the vehicle. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Four children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 5 | — |
746.5607(e)(3)(A) - Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat
A 4 year old child was observed not properly secured in a child safety seat while being transported in vehicle. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no current fire inspection report available for review during the inspection. Fire inspection was observed last dated 5/22/23. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Based on the DFPS investigation there is sufficient evidence to suggest that at least one seat belt in the vehicle was not working. |
— |
| 4 | — |
746.5607(a)(2) - Child Passenger Safety Seat System - Secure Each Child in Appropriate System According to Manufacturer's Instructions
Based on the DFPS investigation there is sufficient evidence to suggest that the car seat that a child was riding in was not properly secured into the vehicle. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infants had a pacifier attached to clothing while asleep in the crib. Corrected: Caregiver removed the pacifier from the infants clothes. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 7 infants ages 9 months, 10 months, 10 months, 12 months, 13 months, 16 months, and 17 months old. This was corrected during inspection when another caregiver returned to the room to assist with caring for the infants. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were observed expired, last serviced 03/2023 during inspection. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
There was no first aid kit observed in the vehicle used to transport children during the inspection. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no list of children being transported in the vehicle used to transport children during the inspection. |
— |
| 5 | — |
746.5607(e)(1) - Child Passenger Safety Seat System - Meet federal standards
Based on the DFPS investigation there is sufficient evidence to suggest that an 11-month-old infant was transported in a booster seat instead of a rear facing car seat as required. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization forms for children being transported in vehicle during inspection. |
— |
| 4 | — |
746.1805(a) - Transportation Child/Caregiver Ratio - Children Younger Than 2 Years
Based on the DFPS investigation there is enough evidence to suggest that there was not an additional caregiver besides the driver in the vehicle while transporting a child under two years old. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was at the operation without an eligible background check. Another citation related to background checks within the next 6 months may result in an additional penalty and other enforcement actions. Corrected: The caregiver left the operation during the inspection. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no Food Allergy Emergency Plan for diagnosed food allergy available for review during the inspection for one out of four children files reviewed. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
There was no fire extinguisher observed in vehicle used for transporting children during inspection. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the DFPS investigation there is sufficient evidence to suggest that neglectful supervision occurred. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Four children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
There was no parent names or emergency contact numbers for children being transported in vehicle during the inspection. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the DFPS investigation there is sufficient evidence to suggest that a caregiver did not intervene when necessary to ensure a child?s safety when a child fell from a car safety seat while being transported. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no Food Allergy Emergency Plan for diagnosed food allergy available for review during the inspection for one out of four children files reviewed. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
There was no parent names or emergency contact numbers for children being transported in vehicle during the inspection. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no list of children being transported in the vehicle used to transport children during the inspection. |
— |
| 5 | — |
746.5607(e)(3)(A) - Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat
A 4 year old child was observed not properly secured in a child safety seat while being transported in vehicle. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were observed expired, last serviced 03/2023 during inspection. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infants had a pacifier attached to clothing while asleep in the crib. Corrected: Caregiver removed the pacifier from the infants clothes. |
— |
| 5 | — |
746.5607(e)(1) - Child Passenger Safety Seat System - Meet federal standards
Based on the DFPS investigation there is sufficient evidence to suggest that an 11-month-old infant was transported in a booster seat instead of a rear facing car seat as required. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Four children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 4 | — |
746.5607(a)(2) - Child Passenger Safety Seat System - Secure Each Child in Appropriate System According to Manufacturer's Instructions
Based on the DFPS investigation there is sufficient evidence to suggest that the car seat that a child was riding in was not properly secured into the vehicle. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
There was no fire extinguisher observed in vehicle used for transporting children during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was at the operation without an eligible background check. Another citation related to background checks within the next 6 months may result in an additional penalty and other enforcement actions. Corrected: The caregiver left the operation during the inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization forms for children being transported in vehicle during inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 7 infants ages 9 months, 10 months, 10 months, 12 months, 13 months, 16 months, and 17 months old. This was corrected during inspection when another caregiver returned to the room to assist with caring for the infants. |
Yes |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the DFPS investigation there is sufficient evidence to suggest that a caregiver did not intervene when necessary to ensure a child?s safety when a child fell from a car safety seat while being transported. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Based on the DFPS investigation there is sufficient evidence to suggest that at least one seat belt in the vehicle was not working. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the DFPS investigation there is sufficient evidence to suggest that neglectful supervision occurred. |
— |
| 4 | — |
746.1805(a) - Transportation Child/Caregiver Ratio - Children Younger Than 2 Years
Based on the DFPS investigation there is enough evidence to suggest that there was not an additional caregiver besides the driver in the vehicle while transporting a child under two years old. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no current fire inspection report available for review during the inspection. Fire inspection was observed last dated 5/22/23. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
There was no first aid kit observed in the vehicle used to transport children during the inspection. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no list of children being transported in the vehicle used to transport children during the inspection. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infants had a pacifier attached to clothing while asleep in the crib. Corrected: Caregiver removed the pacifier from the infants clothes. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 7 infants ages 9 months, 10 months, 10 months, 12 months, 13 months, 16 months, and 17 months old. This was corrected during inspection when another caregiver returned to the room to assist with caring for the infants. |
Yes |
| 4 | — |
746.1805(a) - Transportation Child/Caregiver Ratio - Children Younger Than 2 Years
Based on the DFPS investigation there is enough evidence to suggest that there was not an additional caregiver besides the driver in the vehicle while transporting a child under two years old. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no current fire inspection report available for review during the inspection. Fire inspection was observed last dated 5/22/23. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were observed expired, last serviced 03/2023 during inspection. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Based on the DFPS investigation there is sufficient evidence to suggest that at least one seat belt in the vehicle was not working. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the DFPS investigation there is sufficient evidence to suggest that neglectful supervision occurred. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization forms for children being transported in vehicle during inspection. |
— |
| 5 | — |
746.5607(e)(3)(A) - Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat
A 4 year old child was observed not properly secured in a child safety seat while being transported in vehicle. |
— |
| 4 | — |
746.5607(a)(2) - Child Passenger Safety Seat System - Secure Each Child in Appropriate System According to Manufacturer's Instructions
Based on the DFPS investigation there is sufficient evidence to suggest that the car seat that a child was riding in was not properly secured into the vehicle. |
— |
| 5 | — |
746.5607(e)(1) - Child Passenger Safety Seat System - Meet federal standards
Based on the DFPS investigation there is sufficient evidence to suggest that an 11-month-old infant was transported in a booster seat instead of a rear facing car seat as required. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no Food Allergy Emergency Plan for diagnosed food allergy available for review during the inspection for one out of four children files reviewed. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the DFPS investigation there is sufficient evidence to suggest that a caregiver did not intervene when necessary to ensure a child?s safety when a child fell from a car safety seat while being transported. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was at the operation without an eligible background check. Another citation related to background checks within the next 6 months may result in an additional penalty and other enforcement actions. Corrected: The caregiver left the operation during the inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
There was no fire extinguisher observed in vehicle used for transporting children during inspection. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Four children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
There was no parent names or emergency contact numbers for children being transported in vehicle during the inspection. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
There was no first aid kit observed in the vehicle used to transport children during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no current fire inspection report available for review during the inspection. Fire inspection was observed last dated 5/22/23. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the DFPS investigation there is sufficient evidence to suggest that a caregiver did not intervene when necessary to ensure a child?s safety when a child fell from a car safety seat while being transported. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Four children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was at the operation without an eligible background check. Another citation related to background checks within the next 6 months may result in an additional penalty and other enforcement actions. Corrected: The caregiver left the operation during the inspection. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Based on the DFPS investigation there is sufficient evidence to suggest that at least one seat belt in the vehicle was not working. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.