Capacity 96. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Caregivers did not fasten the safety straps when placing children in their chairs. 6 of the chairs in the One's classroom were missing the safety straps. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat was torn in the infant room and cannot be cleaned properly. Note- The provider replaced the changing mat during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infants feeding instructions have not been signed and updated within the last 30 days. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection, I observed storage areas containing storage bins, an unused door with hinges, boxes, cleaning supplies, and a gate all accessible to children in care. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained, there was sufficient evidence to support a caregiver pulled a child up by the arm. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since May 2024. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent investigation letter from Child Care Regulation was not posted in a prominent area during the follow up inspection. Note: The operation posted the letter during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current annual fire inspection since 06/20/2019. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During the inspection there was not adequedate lighting in the toddler classroom. Note: Caregivers adjusted the light. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the information obtained, a caregiver was observed on their personal cell phone. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Documentation of the annual sanitiation inspection report was not available upon request during the inspection. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Observed a bottle of OdoBan spray on a shelf in reach of children during the inspection. Note - The provider placed the bottle in on a higher shelf inaccessible to children. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a known food allergy did not have an allergy preparedness plan available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed hazards in the kitchen area, opened storage rooms, and in the restrooms. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not update their children product certification since 2020. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
2 caregivers did not have current training certificates in CPR and First Aid training. The certificates provided were both expired. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director's training was incomplete. Documentation provided only showed 24 out of the 30 clock hours was completed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The updated infants feeding sheets still have not been provided. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
During the inspection the operation did not have updated liability insurance. Liability insurance reviewed was from 2022. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
Based upon the information obtained, a caregiver did not comfort an infant who was visibly upset. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not done their annual fire drill for the month of October. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation had only completed 3 out of the 4 required sheltering and lock down drills within a calendar year. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information obtained, a caregiver left children in a classroom unsupervised. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director's training was incomplete. Documentation provided only showed 24 out of the 30 clock hours was completed. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Documentation of the annual sanitiation inspection report was not available upon request during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current annual fire inspection since 06/20/2019. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
During the inspection the operation did not have updated liability insurance. Liability insurance reviewed was from 2022. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection, I observed storage areas containing storage bins, an unused door with hinges, boxes, cleaning supplies, and a gate all accessible to children in care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infants feeding instructions have not been signed and updated within the last 30 days. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During the inspection there was not adequedate lighting in the toddler classroom. Note: Caregivers adjusted the light. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat was torn in the infant room and cannot be cleaned properly. Note- The provider replaced the changing mat during the inspection. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the information obtained, a caregiver was observed on their personal cell phone. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
2 caregivers did not have current training certificates in CPR and First Aid training. The certificates provided were both expired. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information obtained, a caregiver left children in a classroom unsupervised. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained, there was sufficient evidence to support a caregiver pulled a child up by the arm. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
Based upon the information obtained, a caregiver did not comfort an infant who was visibly upset. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Observed a bottle of OdoBan spray on a shelf in reach of children during the inspection. Note - The provider placed the bottle in on a higher shelf inaccessible to children. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation had only completed 3 out of the 4 required sheltering and lock down drills within a calendar year. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The updated infants feeding sheets still have not been provided. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not update their children product certification since 2020. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed hazards in the kitchen area, opened storage rooms, and in the restrooms. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a known food allergy did not have an allergy preparedness plan available for review. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Caregivers did not fasten the safety straps when placing children in their chairs. 6 of the chairs in the One's classroom were missing the safety straps. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not done their annual fire drill for the month of October. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since May 2024. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent investigation letter from Child Care Regulation was not posted in a prominent area during the follow up inspection. Note: The operation posted the letter during the inspection. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent investigation letter from Child Care Regulation was not posted in a prominent area during the follow up inspection. Note: The operation posted the letter during the inspection. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
Based upon the information obtained, a caregiver did not comfort an infant who was visibly upset. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Documentation of the annual sanitiation inspection report was not available upon request during the inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat was torn in the infant room and cannot be cleaned properly. Note- The provider replaced the changing mat during the inspection. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the information obtained, a caregiver was observed on their personal cell phone. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infants feeding instructions have not been signed and updated within the last 30 days. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director's training was incomplete. Documentation provided only showed 24 out of the 30 clock hours was completed. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation had only completed 3 out of the 4 required sheltering and lock down drills within a calendar year. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
2 caregivers did not have current training certificates in CPR and First Aid training. The certificates provided were both expired. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a known food allergy did not have an allergy preparedness plan available for review. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During the inspection there was not adequedate lighting in the toddler classroom. Note: Caregivers adjusted the light. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information obtained, a caregiver left children in a classroom unsupervised. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current annual fire inspection since 06/20/2019. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not update their children product certification since 2020. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained, there was sufficient evidence to support a caregiver pulled a child up by the arm. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Observed a bottle of OdoBan spray on a shelf in reach of children during the inspection. Note - The provider placed the bottle in on a higher shelf inaccessible to children. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection, I observed storage areas containing storage bins, an unused door with hinges, boxes, cleaning supplies, and a gate all accessible to children in care. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not done their annual fire drill for the month of October. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Caregivers did not fasten the safety straps when placing children in their chairs. 6 of the chairs in the One's classroom were missing the safety straps. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed hazards in the kitchen area, opened storage rooms, and in the restrooms. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since May 2024. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The updated infants feeding sheets still have not been provided. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
During the inspection the operation did not have updated liability insurance. Liability insurance reviewed was from 2022. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director's training was incomplete. Documentation provided only showed 24 out of the 30 clock hours was completed. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information obtained, a caregiver left children in a classroom unsupervised. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current annual fire inspection since 06/20/2019. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Caregivers did not fasten the safety straps when placing children in their chairs. 6 of the chairs in the One's classroom were missing the safety straps. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The updated infants feeding sheets still have not been provided. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
2 caregivers did not have current training certificates in CPR and First Aid training. The certificates provided were both expired. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
During the inspection the operation did not have updated liability insurance. Liability insurance reviewed was from 2022. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
Based upon the information obtained, a caregiver did not comfort an infant who was visibly upset. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not update their children product certification since 2020. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the information obtained, a caregiver was observed on their personal cell phone. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a known food allergy did not have an allergy preparedness plan available for review. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Observed a bottle of OdoBan spray on a shelf in reach of children during the inspection. Note - The provider placed the bottle in on a higher shelf inaccessible to children. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained, there was sufficient evidence to support a caregiver pulled a child up by the arm. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Documentation of the annual sanitiation inspection report was not available upon request during the inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During the inspection there was not adequedate lighting in the toddler classroom. Note: Caregivers adjusted the light. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since May 2024. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation had only completed 3 out of the 4 required sheltering and lock down drills within a calendar year. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent investigation letter from Child Care Regulation was not posted in a prominent area during the follow up inspection. Note: The operation posted the letter during the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not done their annual fire drill for the month of October. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infants feeding instructions have not been signed and updated within the last 30 days. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection, I observed storage areas containing storage bins, an unused door with hinges, boxes, cleaning supplies, and a gate all accessible to children in care. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat was torn in the infant room and cannot be cleaned properly. Note- The provider replaced the changing mat during the inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed hazards in the kitchen area, opened storage rooms, and in the restrooms. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation had only completed 3 out of the 4 required sheltering and lock down drills within a calendar year. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent investigation letter from Child Care Regulation was not posted in a prominent area during the follow up inspection. Note: The operation posted the letter during the inspection. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
During the inspection the operation did not have updated liability insurance. Liability insurance reviewed was from 2022. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The updated infants feeding sheets still have not been provided. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Caregivers did not fasten the safety straps when placing children in their chairs. 6 of the chairs in the One's classroom were missing the safety straps. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed hazards in the kitchen area, opened storage rooms, and in the restrooms. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director's training was incomplete. Documentation provided only showed 24 out of the 30 clock hours was completed. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Documentation of the annual sanitiation inspection report was not available upon request during the inspection. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.