Capacity 184. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill did not meet the required depth causing the plastic lining to show. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs in the infant room were lacking the required name labels. SN: This was corrected during inspection. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles were sitting on the counter. The bottles were not labeled. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the inspection, 9 out of 9 files did not have proof of background check available for review. 1 staff out of 9 files viewed did not have their training for calendar year, 2024-2025. 4 out of 9 staff files viewed did not have their discipline and guidance paperwork signed available for review. 2 out of 9 staff files did not have their notarized affidavit (Form 2985) available for review. 1 out of 9 staff files did not have their preemployment affidavit (Form 2912) available for review. . 3 out of 9 staff files viewed did not have their Child Care Personnel Information (Form 2947) available for review. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information obtained through DFPS investigation, there is sufficient evidence to support a caregiver hit a 2-year-old 4 times on the leg. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational polices were viewed during the inspection and the following were missing: 17) Animals, if applicable (19) Procedures for providing and applying, as needed, insect repellent and sunscreen, including what types will be used, if applicable (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) (23) Instructions on how a parent may access the [Medium]: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees [Medium]; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect [Medium]; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect [Medium]; (D) Strategies for coordination between the center and appropriate community organizations [Medium]; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 12 month old infant was sleeping in a swing. Note: A picture was taken. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the investigation inspection, 4 infants were observed to be unsupervised. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained through DFPS investigation, there is sufficient evidence to support the allegation of physical abuse by a caregiver. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The Franchise Tax has ended involuntarily. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The last fire inspection was conducted on 4/5/2022. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection, 1 out 9 files caregiver did not have current CPR/First Aid available for review. It expired on 1/14/2025. |
— |
| 4 | — |
746.3905(a) - Animals at Center - No Contact with Chickens, Ducks, Reptiles
There were five roosters in the outdoor play area accessible to children in care. Note: The roosters were removed from the play area during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A changing mat located in the toddler room was observed to be torn. SN: This was corrected during inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were five infants under the age of 12 months old with one caregiver. Ratio was not in compliance. Note: An extra caregiver was working in the infant room immediately. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff were lacking documented annual training in the following: |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One student was lacking an updated record of immunizations. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection, 1 out 9 files caregiver did not have current CPR/First Aid available for review. It expired on 1/14/2025. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were five infants under the age of 12 months old with one caregiver. Ratio was not in compliance. Note: An extra caregiver was working in the infant room immediately. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill did not meet the required depth causing the plastic lining to show. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The last fire inspection was conducted on 4/5/2022. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs in the infant room were lacking the required name labels. SN: This was corrected during inspection. |
Yes |
| 4 | — |
746.3905(a) - Animals at Center - No Contact with Chickens, Ducks, Reptiles
There were five roosters in the outdoor play area accessible to children in care. Note: The roosters were removed from the play area during the inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff were lacking documented annual training in the following: |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information obtained through DFPS investigation, there is sufficient evidence to support a caregiver hit a 2-year-old 4 times on the leg. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The Franchise Tax has ended involuntarily. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One student was lacking an updated record of immunizations. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 12 month old infant was sleeping in a swing. Note: A picture was taken. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the investigation inspection, 4 infants were observed to be unsupervised. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational polices were viewed during the inspection and the following were missing: 17) Animals, if applicable (19) Procedures for providing and applying, as needed, insect repellent and sunscreen, including what types will be used, if applicable (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) (23) Instructions on how a parent may access the [Medium]: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees [Medium]; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect [Medium]; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect [Medium]; (D) Strategies for coordination between the center and appropriate community organizations [Medium]; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles were sitting on the counter. The bottles were not labeled. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the inspection, 9 out of 9 files did not have proof of background check available for review. 1 staff out of 9 files viewed did not have their training for calendar year, 2024-2025. 4 out of 9 staff files viewed did not have their discipline and guidance paperwork signed available for review. 2 out of 9 staff files did not have their notarized affidavit (Form 2985) available for review. 1 out of 9 staff files did not have their preemployment affidavit (Form 2912) available for review. . 3 out of 9 staff files viewed did not have their Child Care Personnel Information (Form 2947) available for review. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained through DFPS investigation, there is sufficient evidence to support the allegation of physical abuse by a caregiver. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A changing mat located in the toddler room was observed to be torn. SN: This was corrected during inspection. |
Yes |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 12 month old infant was sleeping in a swing. Note: A picture was taken. |
— |
| 4 | — |
746.3905(a) - Animals at Center - No Contact with Chickens, Ducks, Reptiles
There were five roosters in the outdoor play area accessible to children in care. Note: The roosters were removed from the play area during the inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational polices were viewed during the inspection and the following were missing: 17) Animals, if applicable (19) Procedures for providing and applying, as needed, insect repellent and sunscreen, including what types will be used, if applicable (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) (23) Instructions on how a parent may access the [Medium]: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees [Medium]; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect [Medium]; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect [Medium]; (D) Strategies for coordination between the center and appropriate community organizations [Medium]; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were five infants under the age of 12 months old with one caregiver. Ratio was not in compliance. Note: An extra caregiver was working in the infant room immediately. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection, 1 out 9 files caregiver did not have current CPR/First Aid available for review. It expired on 1/14/2025. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained through DFPS investigation, there is sufficient evidence to support the allegation of physical abuse by a caregiver. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles were sitting on the counter. The bottles were not labeled. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff were lacking documented annual training in the following: |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information obtained through DFPS investigation, there is sufficient evidence to support a caregiver hit a 2-year-old 4 times on the leg. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the investigation inspection, 4 infants were observed to be unsupervised. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One student was lacking an updated record of immunizations. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The Franchise Tax has ended involuntarily. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs in the infant room were lacking the required name labels. SN: This was corrected during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A changing mat located in the toddler room was observed to be torn. SN: This was corrected during inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The last fire inspection was conducted on 4/5/2022. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill did not meet the required depth causing the plastic lining to show. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the inspection, 9 out of 9 files did not have proof of background check available for review. 1 staff out of 9 files viewed did not have their training for calendar year, 2024-2025. 4 out of 9 staff files viewed did not have their discipline and guidance paperwork signed available for review. 2 out of 9 staff files did not have their notarized affidavit (Form 2985) available for review. 1 out of 9 staff files did not have their preemployment affidavit (Form 2912) available for review. . 3 out of 9 staff files viewed did not have their Child Care Personnel Information (Form 2947) available for review. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the investigation inspection, 4 infants were observed to be unsupervised. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information obtained through DFPS investigation, there is sufficient evidence to support a caregiver hit a 2-year-old 4 times on the leg. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A changing mat located in the toddler room was observed to be torn. SN: This was corrected during inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational polices were viewed during the inspection and the following were missing: 17) Animals, if applicable (19) Procedures for providing and applying, as needed, insect repellent and sunscreen, including what types will be used, if applicable (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) (23) Instructions on how a parent may access the [Medium]: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees [Medium]; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect [Medium]; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect [Medium]; (D) Strategies for coordination between the center and appropriate community organizations [Medium]; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were five infants under the age of 12 months old with one caregiver. Ratio was not in compliance. Note: An extra caregiver was working in the infant room immediately. |
— |
| 4 | — |
746.3905(a) - Animals at Center - No Contact with Chickens, Ducks, Reptiles
There were five roosters in the outdoor play area accessible to children in care. Note: The roosters were removed from the play area during the inspection. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles were sitting on the counter. The bottles were not labeled. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The Franchise Tax has ended involuntarily. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection, 1 out 9 files caregiver did not have current CPR/First Aid available for review. It expired on 1/14/2025. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs in the infant room were lacking the required name labels. SN: This was corrected during inspection. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the inspection, 9 out of 9 files did not have proof of background check available for review. 1 staff out of 9 files viewed did not have their training for calendar year, 2024-2025. 4 out of 9 staff files viewed did not have their discipline and guidance paperwork signed available for review. 2 out of 9 staff files did not have their notarized affidavit (Form 2985) available for review. 1 out of 9 staff files did not have their preemployment affidavit (Form 2912) available for review. . 3 out of 9 staff files viewed did not have their Child Care Personnel Information (Form 2947) available for review. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 12 month old infant was sleeping in a swing. Note: A picture was taken. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained through DFPS investigation, there is sufficient evidence to support the allegation of physical abuse by a caregiver. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One student was lacking an updated record of immunizations. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The last fire inspection was conducted on 4/5/2022. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill did not meet the required depth causing the plastic lining to show. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff were lacking documented annual training in the following: |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained through DFPS investigation, there is sufficient evidence to support the allegation of physical abuse by a caregiver. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill did not meet the required depth causing the plastic lining to show. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational polices were viewed during the inspection and the following were missing: 17) Animals, if applicable (19) Procedures for providing and applying, as needed, insect repellent and sunscreen, including what types will be used, if applicable (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) (23) Instructions on how a parent may access the [Medium]: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees [Medium]; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect [Medium]; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect [Medium]; (D) Strategies for coordination between the center and appropriate community organizations [Medium]; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect 29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs in the infant room were lacking the required name labels. SN: This was corrected during inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were five infants under the age of 12 months old with one caregiver. Ratio was not in compliance. Note: An extra caregiver was working in the infant room immediately. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff were lacking documented annual training in the following: |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles were sitting on the counter. The bottles were not labeled. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The last fire inspection was conducted on 4/5/2022. |
— |
| 4 | — |
746.3905(a) - Animals at Center - No Contact with Chickens, Ducks, Reptiles
There were five roosters in the outdoor play area accessible to children in care. Note: The roosters were removed from the play area during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A changing mat located in the toddler room was observed to be torn. SN: This was corrected during inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection, 1 out 9 files caregiver did not have current CPR/First Aid available for review. It expired on 1/14/2025. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The Franchise Tax has ended involuntarily. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One student was lacking an updated record of immunizations. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the inspection, 9 out of 9 files did not have proof of background check available for review. 1 staff out of 9 files viewed did not have their training for calendar year, 2024-2025. 4 out of 9 staff files viewed did not have their discipline and guidance paperwork signed available for review. 2 out of 9 staff files did not have their notarized affidavit (Form 2985) available for review. 1 out of 9 staff files did not have their preemployment affidavit (Form 2912) available for review. . 3 out of 9 staff files viewed did not have their Child Care Personnel Information (Form 2947) available for review. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information obtained through DFPS investigation, there is sufficient evidence to support a caregiver hit a 2-year-old 4 times on the leg. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 12 month old infant was sleeping in a swing. Note: A picture was taken. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During the investigation inspection, 4 infants were observed to be unsupervised. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 12 month old infant was sleeping in a swing. Note: A picture was taken. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One student was lacking an updated record of immunizations. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill did not meet the required depth causing the plastic lining to show. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were five infants under the age of 12 months old with one caregiver. Ratio was not in compliance. Note: An extra caregiver was working in the infant room immediately. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles were sitting on the counter. The bottles were not labeled. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained through DFPS investigation, there is sufficient evidence to support the allegation of physical abuse by a caregiver. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs in the infant room were lacking the required name labels. SN: This was corrected during inspection. |
Yes |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information obtained through DFPS investigation, there is sufficient evidence to support a caregiver hit a 2-year-old 4 times on the leg. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The Franchise Tax has ended involuntarily. |
— |
| 4 | — |
746.3905(a) - Animals at Center - No Contact with Chickens, Ducks, Reptiles
There were five roosters in the outdoor play area accessible to children in care. Note: The roosters were removed from the play area during the inspection. |
Yes |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.