Capacity 59. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Directors and teacher did not exercise good judgment by allowing two children to be unsupervised playing with water in the restroom for 8 minutes. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four out of six personnel files lacked the required 24 hours of training. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Teachers did not account for two children in their classroom as the two children played in the restroom unsupervised for 8 minutes and neither teacher acknowledged the children missing. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Caregiver failed to maintain ratio in the prek classroom for a short period of time. The specified age group for the prek classroom, at this time, is 15 for one caregiver and one caregiver took four children to the restroom leaving the other caregiver with 20 children in one classroom. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
One child was observed walking out of the classroom to the restroom which is located down the hallway unsupervised. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of four children's records evaluated lacked an updated shot record on file. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler room had a large tear which made the changing pad absorbent. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Four of eight personnel files lacked first aid training. |
— |
| 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
A child was observed outside of the classroom walking to the restroom alone. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One personnel record reviewed did not have a copy of her photo identification on file available for review at the time of my inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were observed being unsupervised in the restroom playing in the sink with soap and water and paper towels. These two children were unsupervised for 8 minutes and neither teacher acknowledged the children missing. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One personnel record reviewed did not have a copy of their high school diploma, General Equivalency Diploma, on file available for review at the time of inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director failed to utilize tools provided by Child Care Regulation to assist in evaluation of the operation classrooms, required posting, and staff files, resulting in non-compliance at the time of review. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Five children were observed in bucket seats not buckled in. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation lacked a current fire inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six out of eight infant feeding instructions were not completed for the month of April. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
During the course of the investigation inspection children were observed in highchairs (restrictive devices) which were being used as a form of discipline due to the children throwing blocks. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
RECITE: Two children was observed walking out of the classroom to the restroom which is located down the hallway unsupervised. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A piece of wood was observed to be split apart posing a safety hazard. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of four personnel files evaluated completed CPR training online. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information gathered during the investigation, a caregiver failed to use good judgment when she kicked children's mats during nap time. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of eight children files lacked current immunizations. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for twenty-three children. The specified age group was three years old; therefore the caregiver was over child/caregiver ratio by eight children. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Sink in the Toddler classroom is not working as the water does not come out when faucet is turned to "on". |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Posted activity plan in the Prek Classroom was outdated as the plan posted is for the week on January 18-21, 2022. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One classroom was observed to be out of ratio with one caregiver supervising 17 children. The specified age group for the three year old classroom is 15, the classroom is over by two children. |
— |
| 4 | — |
746.1203(7) - Responsibilities of Caregivers - Interact positively with children
Caregiver did not interact positively with one child's behavior as the child pushed the caregiver and the caregiver pushed the child back aggressively making the child fall to the ground. This was witnessed by another caregiver. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Four of eight personnel files lacked CPR training. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Sink in the Toddler classroom is not working as the water does not come out when faucet is turned to "on". |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Through information received with this investigation, it was determined that prohibited punishment was used when on caregiver pushed a child to the ground aggressively. |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
There was not an extra person in the building during nap time. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined the caregiver did not demonstrate good judgement when she aggressively pushed a child to the floor because the child pushed the caregiver; this was witnessed by another caregiver. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
At the time of inspection, caregiver was observed to be on her cell phone while children were playing in the classroom. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage in the boy's bathroom was overflowing from the trash can and onto the floor. Note: This was corrected when the director took the trash out. |
Yes |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed swaddled in a crib. |
— |
| 4 | — |
746.3301(d) - Nutrition and Food Service - Child must not go more than 3 hours
The Pre-K children were not given snack until being instructed to do so by licensing, which was after 4:00pm. Note: This was corrected when the children were given snack. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The boys bathroom was observed dirty with dead insects and trash on the floor. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
RECITE: Two out of four children's records evaluated lacked an updated shot record on file. |
— |
| 4 | — |
746.3415(5) - Employee Handwashing After Assisting a Child with Toileting
A caregiver did not wash their hands after assisting children with the toilet. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two caregivers were observed changing diapers. They did not wash the children's hands afterwards. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Prek Classroom had two rugs, green road rug and alphabet rug, having frayed edges posing a tripping hazard. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
RECITE: A piece of wood was observed to be split apart posing a safety hazard. Screws were also observed to be protruding from two pieces of wood posing a safety hazard. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the course of the investigation, it was determined that children under the age of two were watching television. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Director did not have the 30 hours of annual training within her annual training year. Director has completed 21. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant room had 8 children present with one caregiver. The specified age of a 12 month to 17 month room is five infants to one caregiver. This classroom was over ratio by three children. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Pinching, Shaking, or Biting
Based on information gathered, a caregiver has pinched multiple children. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the course of the investigation, it was determined that children under the age of two were watching television. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for twenty-three children. The specified age group was three years old; therefore the caregiver was over child/caregiver ratio by eight children. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed swaddled in a crib. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Four of eight personnel files lacked CPR training. |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
There was not an extra person in the building during nap time. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage in the boy's bathroom was overflowing from the trash can and onto the floor. Note: This was corrected when the director took the trash out. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant room had 8 children present with one caregiver. The specified age of a 12 month to 17 month room is five infants to one caregiver. This classroom was over ratio by three children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Directors and teacher did not exercise good judgment by allowing two children to be unsupervised playing with water in the restroom for 8 minutes. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were observed being unsupervised in the restroom playing in the sink with soap and water and paper towels. These two children were unsupervised for 8 minutes and neither teacher acknowledged the children missing. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Sink in the Toddler classroom is not working as the water does not come out when faucet is turned to "on". |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Sink in the Toddler classroom is not working as the water does not come out when faucet is turned to "on". |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Four of eight personnel files lacked first aid training. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A piece of wood was observed to be split apart posing a safety hazard. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of four personnel files evaluated completed CPR training online. |
— |
| 4 | — |
746.1203(7) - Responsibilities of Caregivers - Interact positively with children
Caregiver did not interact positively with one child's behavior as the child pushed the caregiver and the caregiver pushed the child back aggressively making the child fall to the ground. This was witnessed by another caregiver. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler room had a large tear which made the changing pad absorbent. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Pinching, Shaking, or Biting
Based on information gathered, a caregiver has pinched multiple children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information gathered during the investigation, a caregiver failed to use good judgment when she kicked children's mats during nap time. |
— |
| 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
A child was observed outside of the classroom walking to the restroom alone. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Prek Classroom had two rugs, green road rug and alphabet rug, having frayed edges posing a tripping hazard. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Caregiver failed to maintain ratio in the prek classroom for a short period of time. The specified age group for the prek classroom, at this time, is 15 for one caregiver and one caregiver took four children to the restroom leaving the other caregiver with 20 children in one classroom. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four out of six personnel files lacked the required 24 hours of training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
One child was observed walking out of the classroom to the restroom which is located down the hallway unsupervised. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Teachers did not account for two children in their classroom as the two children played in the restroom unsupervised for 8 minutes and neither teacher acknowledged the children missing. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
RECITE: Two out of four children's records evaluated lacked an updated shot record on file. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One personnel record reviewed did not have a copy of her photo identification on file available for review at the time of my inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of eight children files lacked current immunizations. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
RECITE: A piece of wood was observed to be split apart posing a safety hazard. Screws were also observed to be protruding from two pieces of wood posing a safety hazard. |
— |
| 4 | — |
746.3415(5) - Employee Handwashing After Assisting a Child with Toileting
A caregiver did not wash their hands after assisting children with the toilet. |
— |
| 4 | — |
746.3301(d) - Nutrition and Food Service - Child must not go more than 3 hours
The Pre-K children were not given snack until being instructed to do so by licensing, which was after 4:00pm. Note: This was corrected when the children were given snack. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Posted activity plan in the Prek Classroom was outdated as the plan posted is for the week on January 18-21, 2022. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Director did not have the 30 hours of annual training within her annual training year. Director has completed 21. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six out of eight infant feeding instructions were not completed for the month of April. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
During the course of the investigation inspection children were observed in highchairs (restrictive devices) which were being used as a form of discipline due to the children throwing blocks. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two caregivers were observed changing diapers. They did not wash the children's hands afterwards. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Through information received with this investigation, it was determined that prohibited punishment was used when on caregiver pushed a child to the ground aggressively. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One classroom was observed to be out of ratio with one caregiver supervising 17 children. The specified age group for the three year old classroom is 15, the classroom is over by two children. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One personnel record reviewed did not have a copy of their high school diploma, General Equivalency Diploma, on file available for review at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The boys bathroom was observed dirty with dead insects and trash on the floor. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
At the time of inspection, caregiver was observed to be on her cell phone while children were playing in the classroom. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Five children were observed in bucket seats not buckled in. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director failed to utilize tools provided by Child Care Regulation to assist in evaluation of the operation classrooms, required posting, and staff files, resulting in non-compliance at the time of review. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
RECITE: Two children was observed walking out of the classroom to the restroom which is located down the hallway unsupervised. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined the caregiver did not demonstrate good judgement when she aggressively pushed a child to the floor because the child pushed the caregiver; this was witnessed by another caregiver. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of four children's records evaluated lacked an updated shot record on file. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation lacked a current fire inspection. |
— |
| 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
A child was observed outside of the classroom walking to the restroom alone. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of four children's records evaluated lacked an updated shot record on file. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
At the time of inspection, caregiver was observed to be on her cell phone while children were playing in the classroom. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A piece of wood was observed to be split apart posing a safety hazard. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
One personnel record reviewed did not have a copy of her photo identification on file available for review at the time of my inspection. |
— |
| 4 | — |
746.3415(5) - Employee Handwashing After Assisting a Child with Toileting
A caregiver did not wash their hands after assisting children with the toilet. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Sink in the Toddler classroom is not working as the water does not come out when faucet is turned to "on". |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation lacked a current fire inspection. |
— |
168 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.