Capacity 45. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child did not have up to date written feeding instructions. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired antiseptic and expired eye wash. This was corrected at inspection when the director threw the expired items away. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out 6 personnel records reviewed, 1 did not have food allergy training and 1 did not have hazardous materials trainings that are required annually. |
— |
| 5 | — |
746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation
The operation waited 3 weeks before reporting suspected child abuse by a caregiver. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation waited 10 days before making a self-report that a child was placed at risk. |
— |
| 5 | — |
745.8641 - Requirements during probation
The operation failed to follow two probation conditions. The operation is required to implement updated policies regarding incident report and review the policies with employees. This was not completed. The operation is required to create and submit a plan to audit staff files. This was not completed or submitted. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Through interviews with staff and parents, it was found that a caregiver was yelling and using a loud voice with children. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During a DFPS investigation, there was sufficient evidence to support that a caregiver abused a child in care. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
The director was not named as controlling person and their controlling person form was not received by Child Care Regulation. The director has been present since the end of September 2024. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Information obtained during the investigation shows that a caregiver used their hand to slap a child on the face. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff member completed CPR online and did not complete the hands-on portion of the training. |
— |
| 5 | — |
745.8641 - Requirements during probation
The operation did not meet one of the probation condition. A caregiver did not have a review of updated reporting policies completed within 7 days of employment or before having access to children. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The director present during the inspection was not listed as director. Additionally, Child Care Regulation had not received her director's credentials. The director listed had not been present since June of 2024 and two people had filled the position since then, Child Care Regulation did not receive notification for the two directors named since June of 2024. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke and carbon monoxide detectors were not checked for the month of June. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not notify Child Care Regulation within the required two days when a child was placed at risk. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed for the month of August. |
— |
| 1 | — |
746.805(3) - Electronic Records-Available During Business Hours
Two staff members did not have a copy of their cpr/first aid cards available for review. The operation supplied one caregiver's CPR/first aid card but did not send the remaining two. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Out of six files reviewed, it was stated one caregiver took CPR/1st Aid training recently but did not have proof at inspection. The most recent certificate available at inspection expired on 8/24/23. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
A caregiver failed to report concerns of a child placed at risk. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One caregiver did not have a completed affidavit. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child did not have the medication required per their allergy plan. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
An incident report was not completed or provided to the parent of a child that was injured while in care. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
During the investigation it was determine that each caregiver did not have access to tracking system to account for children in care. This was corrected as the operation has implemented a system to ensure all caregivers have access to a tracking system to account for each child in care that they are working with. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill completed for the month of October. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
During the investigation it was found that the operation did not immediately communicate with parent about a situation that placed a child at risk. Discussed with the operation the importance of communicating with parents as soon as possible about a situation that has placed a child at risk. |
Yes |
| 1 | — |
746.805(3) - Electronic Records-Available During Business Hours
Three staff members did not have a copy of their cpr/first aid cards available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Grass, weeds, and sticker burrs were growing on the playground in areas where children were playing. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was peeling paint and missing baseboards observed during an investigation. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no signed infant feeding instructions to review during the inspection. |
— |
| 1 | — |
746.805(3) - Electronic Records-Available During Business Hours
Two staff members did not have a copy of their cpr/first aid cards available for review. The operation supplied one caregiver's CPR/first aid card but did not send the remaining two. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver did not have completed 24 hours of annual training available for review. |
— |
| 5 | — |
745.8641 - Requirements during probation
The operation did not meet two of the probation conditions. A required Weekly Health and Safety Checklist was not found for one week. A post-training meeting was not held 10 days after the operation attended a required probation training. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Out of six records reviewed, two infant's feeding instructions signed by the parent were unavailable at inspection. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Personnel training records were not available for review during inspection and were not sent when requested by CCR. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
It was observed that the last fire drill was completed in September 2022. A fire drill will be conducted and documented by the end of the week. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
4 caregivers did not have active CPR or First Aid. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During a DFPS investigation there is sufficient evidence to support that a caregiver choked a child around the neck. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Grass, weeds, and sticker burrs were growing on the playground in areas where children were playing. The operation did not meet the agreed upon compliance date. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One employee did not have an active background check and was present at the operation. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection was not available for review during the inspection. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detectors had not been checked monthly and recorded. |
— |
| 5 | — |
745.8641 - Requirements during probation
When the audit was completed the operation failed to document the required items that were missing or needed corrections. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Information obtained during the investigation shows that a child was physically abused by a caregiver. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A classroom had an age gap of 23 months between the youngest and the oldest child. This was corrected at inspection when the operation moved the two oldest children to the next classroom, making the age gap 15 months. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke and carbon monoxide detectors were not checked for the month of June. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
During the investigation it was determine that each caregiver did not have access to tracking system to account for children in care. This was corrected as the operation has implemented a system to ensure all caregivers have access to a tracking system to account for each child in care that they are working with. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation waited 10 days before making a self-report that a child was placed at risk. |
— |
| 1 | — |
746.805(3) - Electronic Records-Available During Business Hours
Two staff members did not have a copy of their cpr/first aid cards available for review. The operation supplied one caregiver's CPR/first aid card but did not send the remaining two. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
It was observed that the last fire drill was completed in September 2022. A fire drill will be conducted and documented by the end of the week. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
During the investigation it was found that the operation did not immediately communicate with parent about a situation that placed a child at risk. Discussed with the operation the importance of communicating with parents as soon as possible about a situation that has placed a child at risk. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver did not have completed 24 hours of annual training available for review. |
— |
| 1 | — |
746.805(3) - Electronic Records-Available During Business Hours
Three staff members did not have a copy of their cpr/first aid cards available for review. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
An incident report was not completed or provided to the parent of a child that was injured while in care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child did not have up to date written feeding instructions. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
4 caregivers did not have active CPR or First Aid. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A classroom had an age gap of 23 months between the youngest and the oldest child. This was corrected at inspection when the operation moved the two oldest children to the next classroom, making the age gap 15 months. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Personnel training records were not available for review during inspection and were not sent when requested by CCR. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired antiseptic and expired eye wash. This was corrected at inspection when the director threw the expired items away. |
Yes |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Through interviews with staff and parents, it was found that a caregiver was yelling and using a loud voice with children. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One employee did not have an active background check and was present at the operation. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detectors had not been checked monthly and recorded. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Out of six records reviewed, two infant's feeding instructions signed by the parent were unavailable at inspection. |
— |
| 5 | — |
745.8641 - Requirements during probation
The operation failed to follow two probation conditions. The operation is required to implement updated policies regarding incident report and review the policies with employees. This was not completed. The operation is required to create and submit a plan to audit staff files. This was not completed or submitted. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was peeling paint and missing baseboards observed during an investigation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Grass, weeds, and sticker burrs were growing on the playground in areas where children were playing. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection was not available for review during the inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no signed infant feeding instructions to review during the inspection. |
— |
| 5 | — |
745.8641 - Requirements during probation
The operation did not meet two of the probation conditions. A required Weekly Health and Safety Checklist was not found for one week. A post-training meeting was not held 10 days after the operation attended a required probation training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One caregiver did not have a completed affidavit. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed for the month of August. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Information obtained during the investigation shows that a child was physically abused by a caregiver. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The director present during the inspection was not listed as director. Additionally, Child Care Regulation had not received her director's credentials. The director listed had not been present since June of 2024 and two people had filled the position since then, Child Care Regulation did not receive notification for the two directors named since June of 2024. |
— |
| 5 | — |
746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation
The operation waited 3 weeks before reporting suspected child abuse by a caregiver. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Out of six files reviewed, it was stated one caregiver took CPR/1st Aid training recently but did not have proof at inspection. The most recent certificate available at inspection expired on 8/24/23. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not notify Child Care Regulation within the required two days when a child was placed at risk. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff member completed CPR online and did not complete the hands-on portion of the training. |
— |
| 1 | — |
746.805(3) - Electronic Records-Available During Business Hours
Two staff members did not have a copy of their cpr/first aid cards available for review. The operation supplied one caregiver's CPR/first aid card but did not send the remaining two. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During a DFPS investigation, there was sufficient evidence to support that a caregiver abused a child in care. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
The director was not named as controlling person and their controlling person form was not received by Child Care Regulation. The director has been present since the end of September 2024. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
A caregiver failed to report concerns of a child placed at risk. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Grass, weeds, and sticker burrs were growing on the playground in areas where children were playing. The operation did not meet the agreed upon compliance date. |
— |
| 5 | — |
745.8641 - Requirements during probation
The operation did not meet one of the probation condition. A caregiver did not have a review of updated reporting policies completed within 7 days of employment or before having access to children. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child did not have the medication required per their allergy plan. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill completed for the month of October. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out 6 personnel records reviewed, 1 did not have food allergy training and 1 did not have hazardous materials trainings that are required annually. |
— |
| 5 | — |
745.8641 - Requirements during probation
When the audit was completed the operation failed to document the required items that were missing or needed corrections. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During a DFPS investigation there is sufficient evidence to support that a caregiver choked a child around the neck. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Information obtained during the investigation shows that a caregiver used their hand to slap a child on the face. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired antiseptic and expired eye wash. This was corrected at inspection when the director threw the expired items away. |
Yes |
| 5 | — |
745.8641 - Requirements during probation
The operation did not meet one of the probation condition. A caregiver did not have a review of updated reporting policies completed within 7 days of employment or before having access to children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill completed for the month of October. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child did not have the medication required per their allergy plan. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Through interviews with staff and parents, it was found that a caregiver was yelling and using a loud voice with children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
It was observed that the last fire drill was completed in September 2022. A fire drill will be conducted and documented by the end of the week. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out 6 personnel records reviewed, 1 did not have food allergy training and 1 did not have hazardous materials trainings that are required annually. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
An incident report was not completed or provided to the parent of a child that was injured while in care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child did not have up to date written feeding instructions. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
The director was not named as controlling person and their controlling person form was not received by Child Care Regulation. The director has been present since the end of September 2024. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff member completed CPR online and did not complete the hands-on portion of the training. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
A caregiver failed to report concerns of a child placed at risk. |
— |
197 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.