Capacity 95. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1111 - Education Outside of U.S.
A caregicer's education documentation received outside of the United States was not translated into English. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver caring for a group of children was missing training in pediatric first aid with rescue breathing and choking. |
— |
| 4 | — |
746.4971(2) - Inflatables - Open Used According to Manufacturer's Instructions
Based on the information gathered during the investigation, it was determined that the operation did not use Inflatables that included water activity according to the manufacturer's instructions. A toddler was allowed to play on a water slide designed for children between the ages of 3 to 8 years old. Toddlers were allowed in two wading pools designed for children 3 years and older. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Two medications administered during the month of October are missing the date, time, amount of medication given and name of the employee that administered the medication. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in one of the toddler classrooms was observed with a tear. The diaper changing mat was not longer non-absorbent. Note: This was CORRECTED during the inspection as the diaper changing mat was replaced. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no surfacing material installed in the use zones areas for two bucket swings in the outdoor playground. Note: The bucket swings were removed from the playground during the inspection. |
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
Children in a toddler room and pre-k room were left unsupervised during naptime when a caregiver was left in charge of both separate rooms. The caregiver was observed stepping out of the toddler room to check on the children napping in the pre-k room. In addition the same caregiver would step out of the toddler room to open the front door of the center. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
One out of nine staff files reviewed is missing up to date health / safety training certificate. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual with a pending background check was observed providing care of children. NOTE: This was corrected during the inspection by the individual leaving the premises. |
— |
| 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 throughout the course of the investigation, operation's staff failed to provide the proper level of supervision during transportation which led to an incident involving inappropriate touch in between children. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Screen time was being provided to children in the toddler room after the afternoon snack. The children were observed watching a minion game not related to the planned activities that meet educational goals. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information gathered during the investigation, it was determined the operation did not notify a parent about a child's less serious injury while in care. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Several bottles of cleaning supplies were observed under a sink within children's reach in a children's restroom. The latch on the cabinet door was broken. Note: This was CORRECTED during the inspection as the cleaning supplies were removed and stored in an area out of children's reach. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Operation has not completed the children's products annual certification. |
— |
| 4 | — |
746.201(4) - Designating Director
The director position has been vacant since 2/07/2024. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information gathered during the investigation, it was determined the operation did not share and incident/illness report with a parent of a child that was injured while in care and required medical treatment by a health-care professional. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire / severe weather / lock down drills nor CO detector checks have been conducted. Note: A CO detector check was conducted and documented during inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the course of the investigation, two staff members engaged in a verbal altercation and used inappropriate language in front of children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill was conducted on 07/24/2025. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Three school-aged children in the afterschool room were watching You Tube videos on electronics. The content the children were watching was not related to the planned activities that meet educational goals. Note: This was CORRECTED during the inspection as the electronics were stored away and an activity was provided for the children. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees was not posted. Note: This was CORRECTED during the inspection as a list of all current employees was created and posted. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based on the information gathered during DFPS investigation, a caregiver?s personal bag was left within children?s reach in the room and a child was able to access the caregiver?s bag and injured themselves with a soldering iron that was inside the bag. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training on the following topics for training year 7/30/2021 - 7/29/2022: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Emergency preparedness; (5) Preventing and controlling the spread of communicable diseases, including immunizations; (6) Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (7) Preventing and responding to emergencies due to food or an allergic reaction; (8) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (9) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A second caregiver was missing 24 clock hours of annual training for training year 1/22/2022 - 1/21/2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was not current at time of inspection. The operation provided a fire inspection report completed after the date of the inspection. The date of the annual fire inspection was 12/19/2023. |
— |
| 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 gathered during DFPS investigation, proper supervision was not ensured when a child was injured while in care. A caregiver failed to call for back up and allowed a parent to supervise the children in the room while the caregiver provided first aid to a child who was injured. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was missing current annual training in Transportation safety. |
— |
| 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
Upon arrival to the center a child was observed in a toddler room unserupvised. |
— |
| 3 | — |
746.901 - Required Personnel Records
Seven out of eight files reviewed are missing Form 2912 - Preemployment affidavit. One out of eight staff files reviewed has an invalid high school diploma. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 of 10 children's records reviewed were missing the child's immunization record. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight staff files were reviewed. Two staff files are missing 2 hrs of transportation training. Four staff files are missing 1 hr of abuse/neglect training. One file is missing 6 hours of management training. Four files are missing the topics of hazardous materials, food allergies, administering medications, emergency preparedness, building and physical premises safety and communicable diseases. One file is missing 16 hours of pre-service training and CPR training that includes use of a CPR manikin and both written and hands-on skill-based instruction, practice, and testing. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Notification was not received when there was a change in space. One of the infant rooms was changed into an afterschool room. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the information obtained during DFPS investigation it was determined staff used inappropriate forms of discipline towards a child in care including hitting and grabbing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children's files reviewed is missing immunization records. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers did not complete pre-service training. A caregiver with DOE 9/26/2022 was missing 16 clock hours of pre-service training. A second caregiver with DOE 5/10/2022 was missing 3 clock hours of pre-service training. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained during DFPS investigation it was determined a child was involved in an incident that raised to the level of abuse under the care of the operation. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing information on the center's procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.2101(a) - Child/Caregiver Ratio - Splashing/Wading Activities
Based on the information gathered during the investigation, it was determined the operation was not within ratios during water activities. A caregiver was supervising 7 children of varying ages the youngest child being 2 years of age. According to the ratio chart the maximum number of children one caregiver can supervise while children use a splashing or wading pool (two feet of water or less) is 2 children. A second caregiver was supervising 10 children of varying ages with the youngest child in the group being 3 years of age. The maximum number of children one caregiver may supervise is 6. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual training on the following topics for training year 6/20/2021 - 6/19/2022: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?);and (4) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's products certification form used to indicate that the center has reviewed the United States Consumer Product Safety Commission (CPSC) recall list was not available for review. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the afterschool room was not current. The activity plan was for the week of June 13,2022. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A group of twenty children ages15mo-8yo were combined in the playground during outdoor play and in the cafeteria during supper. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver's education documentation was not translated into English. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver's personnel file was not available for review. |
— |
| 4 | — |
746.2101(a) - Child/Caregiver Ratio - Splashing/Wading Activities
Based on the information gathered during the investigation, it was determined the operation was not within ratios during water activities. A caregiver was supervising 7 children of varying ages the youngest child being 2 years of age. According to the ratio chart the maximum number of children one caregiver can supervise while children use a splashing or wading pool (two feet of water or less) is 2 children. A second caregiver was supervising 10 children of varying ages with the youngest child in the group being 3 years of age. The maximum number of children one caregiver may supervise is 6. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers did not complete pre-service training. A caregiver with DOE 9/26/2022 was missing 16 clock hours of pre-service training. A second caregiver with DOE 5/10/2022 was missing 3 clock hours of pre-service training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill was conducted on 07/24/2025. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Two medications administered during the month of October are missing the date, time, amount of medication given and name of the employee that administered the medication. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Notification was not received when there was a change in space. One of the infant rooms was changed into an afterschool room. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Several bottles of cleaning supplies were observed under a sink within children's reach in a children's restroom. The latch on the cabinet door was broken. Note: This was CORRECTED during the inspection as the cleaning supplies were removed and stored in an area out of children's reach. |
Yes |
| 4 | — |
746.4971(2) - Inflatables - Open Used According to Manufacturer's Instructions
Based on the information gathered during the investigation, it was determined that the operation did not use Inflatables that included water activity according to the manufacturer's instructions. A toddler was allowed to play on a water slide designed for children between the ages of 3 to 8 years old. Toddlers were allowed in two wading pools designed for children 3 years and older. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based on the information gathered during DFPS investigation, a caregiver?s personal bag was left within children?s reach in the room and a child was able to access the caregiver?s bag and injured themselves with a soldering iron that was inside the bag. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver caring for a group of children was missing training in pediatric first aid with rescue breathing and choking. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 of 10 children's records reviewed were missing the child's immunization record. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information gathered during the investigation, it was determined the operation did not notify a parent about a child's less serious injury while in care. |
— |
| 4 | — |
746.201(4) - Designating Director
The director position has been vacant since 2/07/2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver's personnel file was not available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the course of the investigation, two staff members engaged in a verbal altercation and used inappropriate language in front of children. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no surfacing material installed in the use zones areas for two bucket swings in the outdoor playground. Note: The bucket swings were removed from the playground during the inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Seven out of eight files reviewed are missing Form 2912 - Preemployment affidavit. One out of eight staff files reviewed has an invalid high school diploma. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children's files reviewed is missing immunization records. |
— |
| 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
Upon arrival to the center a child was observed in a toddler room unserupvised. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Three school-aged children in the afterschool room were watching You Tube videos on electronics. The content the children were watching was not related to the planned activities that meet educational goals. Note: This was CORRECTED during the inspection as the electronics were stored away and an activity was provided for the children. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was not current at time of inspection. The operation provided a fire inspection report completed after the date of the inspection. The date of the annual fire inspection was 12/19/2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual with a pending background check was observed providing care of children. NOTE: This was corrected during the inspection by the individual leaving the premises. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's products certification form used to indicate that the center has reviewed the United States Consumer Product Safety Commission (CPSC) recall list was not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual training on the following topics for training year 6/20/2021 - 6/19/2022: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?);and (4) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 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 gathered during DFPS investigation, proper supervision was not ensured when a child was injured while in care. A caregiver failed to call for back up and allowed a parent to supervise the children in the room while the caregiver provided first aid to a child who was injured. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees was not posted. Note: This was CORRECTED during the inspection as a list of all current employees was created and posted. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information gathered during the investigation, it was determined the operation did not share and incident/illness report with a parent of a child that was injured while in care and required medical treatment by a health-care professional. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the afterschool room was not current. The activity plan was for the week of June 13,2022. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the information obtained during DFPS investigation it was determined staff used inappropriate forms of discipline towards a child in care including hitting and grabbing. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregicer's education documentation received outside of the United States was not translated into English. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A group of twenty children ages15mo-8yo were combined in the playground during outdoor play and in the cafeteria during supper. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire / severe weather / lock down drills nor CO detector checks have been conducted. Note: A CO detector check was conducted and documented during inspection. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
One out of nine staff files reviewed is missing up to date health / safety training certificate. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing information on the center's procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training on the following topics for training year 7/30/2021 - 7/29/2022: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Emergency preparedness; (5) Preventing and controlling the spread of communicable diseases, including immunizations; (6) Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (7) Preventing and responding to emergencies due to food or an allergic reaction; (8) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (9) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A second caregiver was missing 24 clock hours of annual training for training year 1/22/2022 - 1/21/2023. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Screen time was being provided to children in the toddler room after the afternoon snack. The children were observed watching a minion game not related to the planned activities that meet educational goals. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight staff files were reviewed. Two staff files are missing 2 hrs of transportation training. Four staff files are missing 1 hr of abuse/neglect training. One file is missing 6 hours of management training. Four files are missing the topics of hazardous materials, food allergies, administering medications, emergency preparedness, building and physical premises safety and communicable diseases. One file is missing 16 hours of pre-service training and CPR training that includes use of a CPR manikin and both written and hands-on skill-based instruction, practice, and testing. |
— |
| 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 throughout the course of the investigation, operation's staff failed to provide the proper level of supervision during transportation which led to an incident involving inappropriate touch in between children. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in one of the toddler classrooms was observed with a tear. The diaper changing mat was not longer non-absorbent. Note: This was CORRECTED during the inspection as the diaper changing mat was replaced. |
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
Children in a toddler room and pre-k room were left unsupervised during naptime when a caregiver was left in charge of both separate rooms. The caregiver was observed stepping out of the toddler room to check on the children napping in the pre-k room. In addition the same caregiver would step out of the toddler room to open the front door of the center. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was missing current annual training in Transportation safety. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Operation has not completed the children's products annual certification. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver's education documentation was not translated into English. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained during DFPS investigation it was determined a child was involved in an incident that raised to the level of abuse under the care of the operation. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the information obtained during DFPS investigation it was determined staff used inappropriate forms of discipline towards a child in care including hitting and grabbing. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in one of the toddler classrooms was observed with a tear. The diaper changing mat was not longer non-absorbent. Note: This was CORRECTED during the inspection as the diaper changing mat was replaced. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregicer's education documentation received outside of the United States was not translated into English. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was not current at time of inspection. The operation provided a fire inspection report completed after the date of the inspection. The date of the annual fire inspection was 12/19/2023. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the course of the investigation, two staff members engaged in a verbal altercation and used inappropriate language in front of children. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing information on the center's procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no surfacing material installed in the use zones areas for two bucket swings in the outdoor playground. Note: The bucket swings were removed from the playground during the inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Seven out of eight files reviewed are missing Form 2912 - Preemployment affidavit. One out of eight staff files reviewed has an invalid high school diploma. |
— |
| 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 gathered during DFPS investigation, proper supervision was not ensured when a child was injured while in care. A caregiver failed to call for back up and allowed a parent to supervise the children in the room while the caregiver provided first aid to a child who was injured. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Operation has not completed the children's products annual certification. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
One out of nine staff files reviewed is missing up to date health / safety training certificate. |
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| 4 | — |
746.2101(a) - Child/Caregiver Ratio - Splashing/Wading Activities
Based on the information gathered during the investigation, it was determined the operation was not within ratios during water activities. A caregiver was supervising 7 children of varying ages the youngest child being 2 years of age. According to the ratio chart the maximum number of children one caregiver can supervise while children use a splashing or wading pool (two feet of water or less) is 2 children. A second caregiver was supervising 10 children of varying ages with the youngest child in the group being 3 years of age. The maximum number of children one caregiver may supervise is 6. |
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144 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.