Capacity 190. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Five of eight staff files reviewed did not have the required documentation for training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The annual training for caregivers has been provided through block training given as orientation and pre-service training on their anniversary date. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
During the inspection infants younger than six months were observed laying on boppy pillows being fed. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Eight complete training records were not availible for review. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
The operation had several potty chairs in the Toddler and PK-3 classroom bathrooms with urine sitting in them. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The medication supplied to the center for emergency purposes was not contained in its original packaging. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has 4 children with expired epi-pens. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff files review did not complete documetation of training hours. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my walk through I observed 14 infant's with four caregivers in one room and 14 infants with five caregivers in a second room. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual inspection was due in March 2025. The operation has not scheduled their next inspection. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Recommended meal patterns are not being followed for meal times. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Five of eight staff files reviewed did not have the required documentation for training. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of eight children files reviewed did not have immunizations. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child file reviewed was missing the required statement. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two F.A.R.E forms reviewed did not have parent signature as required. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of the 10 children's files reviewed did not have information for another individual to be contacted in the event of an emergency. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground used for children 2 years old and up did not have at least six inches of mulch for it's fall zone exposing the ground underneath it. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Eight complete training records were not availible for review. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
Two toddler classrooms were observed during diapering. The children nor the caregivers washed their hands following the change. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Ten staff files reviewed did not have completed trainings for topics required for their annual training year for the health and safety audit. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual inspection was due in March 2025. The operation has not scheduled their next inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The annual training for caregivers has been provided through block training given as orientation and pre-service training on their anniversary date. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
During the inspection infants younger than six months were observed laying on boppy pillows being fed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of the 10 children's files reviewed did not have information for another individual to be contacted in the event of an emergency. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child file reviewed was missing the required statement. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of eight children files reviewed did not have immunizations. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Five of eight staff files reviewed did not have the required documentation for training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has 4 children with expired epi-pens. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Five of eight staff files reviewed did not have the required documentation for training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff files review did not complete documetation of training hours. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Recommended meal patterns are not being followed for meal times. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Eight complete training records were not availible for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground used for children 2 years old and up did not have at least six inches of mulch for it's fall zone exposing the ground underneath it. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
The operation had several potty chairs in the Toddler and PK-3 classroom bathrooms with urine sitting in them. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The medication supplied to the center for emergency purposes was not contained in its original packaging. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Eight complete training records were not availible for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two F.A.R.E forms reviewed did not have parent signature as required. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
Two toddler classrooms were observed during diapering. The children nor the caregivers washed their hands following the change. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Ten staff files reviewed did not have completed trainings for topics required for their annual training year for the health and safety audit. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my walk through I observed 14 infant's with four caregivers in one room and 14 infants with five caregivers in a second room. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
The operation had several potty chairs in the Toddler and PK-3 classroom bathrooms with urine sitting in them. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Eight complete training records were not availible for review. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Recommended meal patterns are not being followed for meal times. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Five of eight staff files reviewed did not have the required documentation for training. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Eight complete training records were not availible for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground used for children 2 years old and up did not have at least six inches of mulch for it's fall zone exposing the ground underneath it. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
Two toddler classrooms were observed during diapering. The children nor the caregivers washed their hands following the change. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my walk through I observed 14 infant's with four caregivers in one room and 14 infants with five caregivers in a second room. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Ten staff files reviewed did not have completed trainings for topics required for their annual training year for the health and safety audit. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The medication supplied to the center for emergency purposes was not contained in its original packaging. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Five of eight staff files reviewed did not have the required documentation for training. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
During the inspection infants younger than six months were observed laying on boppy pillows being fed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual inspection was due in March 2025. The operation has not scheduled their next inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The annual training for caregivers has been provided through block training given as orientation and pre-service training on their anniversary date. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of eight children files reviewed did not have immunizations. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has 4 children with expired epi-pens. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two F.A.R.E forms reviewed did not have parent signature as required. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of the 10 children's files reviewed did not have information for another individual to be contacted in the event of an emergency. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff files review did not complete documetation of training hours. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child file reviewed was missing the required statement. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has 4 children with expired epi-pens. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of eight children files reviewed did not have immunizations. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Five of eight staff files reviewed did not have the required documentation for training. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Eight complete training records were not availible for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two F.A.R.E forms reviewed did not have parent signature as required. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child file reviewed was missing the required statement. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Eight complete training records were not availible for review. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The medication supplied to the center for emergency purposes was not contained in its original packaging. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual inspection was due in March 2025. The operation has not scheduled their next inspection. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Recommended meal patterns are not being followed for meal times. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground used for children 2 years old and up did not have at least six inches of mulch for it's fall zone exposing the ground underneath it. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
During the inspection infants younger than six months were observed laying on boppy pillows being fed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of the 10 children's files reviewed did not have information for another individual to be contacted in the event of an emergency. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff files review did not complete documetation of training hours. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Five of eight staff files reviewed did not have the required documentation for training. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
The operation had several potty chairs in the Toddler and PK-3 classroom bathrooms with urine sitting in them. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my walk through I observed 14 infant's with four caregivers in one room and 14 infants with five caregivers in a second room. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The annual training for caregivers has been provided through block training given as orientation and pre-service training on their anniversary date. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Ten staff files reviewed did not have completed trainings for topics required for their annual training year for the health and safety audit. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
Two toddler classrooms were observed during diapering. The children nor the caregivers washed their hands following the change. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Recommended meal patterns are not being followed for meal times. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual inspection was due in March 2025. The operation has not scheduled their next inspection. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Eight complete training records were not availible for review. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Five of eight staff files reviewed did not have the required documentation for training. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Eight complete training records were not availible for review. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
During the inspection infants younger than six months were observed laying on boppy pillows being fed. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my walk through I observed 14 infant's with four caregivers in one room and 14 infants with five caregivers in a second room. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of eight children files reviewed did not have immunizations. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Five of eight staff files reviewed did not have the required documentation for training. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
Two toddler classrooms were observed during diapering. The children nor the caregivers washed their hands following the change. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The annual training for caregivers has been provided through block training given as orientation and pre-service training on their anniversary date. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two F.A.R.E forms reviewed did not have parent signature as required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff files review did not complete documetation of training hours. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground used for children 2 years old and up did not have at least six inches of mulch for it's fall zone exposing the ground underneath it. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
The operation had several potty chairs in the Toddler and PK-3 classroom bathrooms with urine sitting in them. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of the 10 children's files reviewed did not have information for another individual to be contacted in the event of an emergency. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child file reviewed was missing the required statement. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has 4 children with expired epi-pens. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Ten staff files reviewed did not have completed trainings for topics required for their annual training year for the health and safety audit. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The medication supplied to the center for emergency purposes was not contained in its original packaging. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.