Capacity 113. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
When reviewing the operational policy and the application there was no signed verification that the parents were aware of their parent rights. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Five of ten children's records reviewed did not have current immunizations on file. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
When reviewing children's files, the authorization form for a child's medication expired in July 2024, and an updated form was not available. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three of the infant feeding instructions had not been updated in the last month. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training for: SIDS/Shaken baby, Preventing and responding to emergencies due to food or an allergic reaction and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
One of two staff who provide transporation did not have annual transportation training. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver was observed not washing the child's hands after diaper change in the 18-23 month old classroom. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Four out of ten files reviewed did not have a health statement on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire marshal inspection was last conducted on 09/03/2020. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of ten employee records reviewed was not current in pediatric first aid/CPR. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Seven out of the ten children files reviewed, were missing the emergency contact person's information that is not their parent in the home. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Ten children were noted in the 18-23 month old classroom. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Promotion of indoor and outdoor physical activity was not available for review in the operational policy. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection report was not available for inspection. The last recorded inspection was held on 8/15/24 |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants' feeding instructions needed to be updated and signed for September 2021. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The changing table and a bounce-and-play in the infant room were noted dirty and with debri including a small rubber band. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
The medication on file for one of the children was expired as of 10/2020. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
When reviewing the emergency preparedness plan, the information did not detail how they will continue with care for children during the emergency. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training for the previous training year in the required topics of; 1) Emergency preparedness 2) Preventing and controlling the spread of communicable diseases, including immunizations 3) Administering medication 4) Preventing and responding to emergencies due to food or an allergic reaction 5) Understanding building and physical premises safety and 6) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 out of the 10 children's files reviewed were missing current/updated immunization records. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Four out of ten files reviewed did not have a health statement on file. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
When reviewing children's files, the authorization form for a child's medication expired in July 2024, and an updated form was not available. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection report was not available for inspection. The last recorded inspection was held on 8/15/24 |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three of the infant feeding instructions had not been updated in the last month. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Ten children were noted in the 18-23 month old classroom. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of ten employee records reviewed was not current in pediatric first aid/CPR. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants' feeding instructions needed to be updated and signed for September 2021. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The medication on file for one of the children was expired as of 10/2020. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training for: SIDS/Shaken baby, Preventing and responding to emergencies due to food or an allergic reaction and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
When reviewing the emergency preparedness plan, the information did not detail how they will continue with care for children during the emergency. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The changing table and a bounce-and-play in the infant room were noted dirty and with debri including a small rubber band. |
Yes |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Promotion of indoor and outdoor physical activity was not available for review in the operational policy. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Five of ten children's records reviewed did not have current immunizations on file. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
One of two staff who provide transporation did not have annual transportation training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire marshal inspection was last conducted on 09/03/2020. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Seven out of the ten children files reviewed, were missing the emergency contact person's information that is not their parent in the home. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 out of the 10 children's files reviewed were missing current/updated immunization records. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver was observed not washing the child's hands after diaper change in the 18-23 month old classroom. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
When reviewing the operational policy and the application there was no signed verification that the parents were aware of their parent rights. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training for the previous training year in the required topics of; 1) Emergency preparedness 2) Preventing and controlling the spread of communicable diseases, including immunizations 3) Administering medication 4) Preventing and responding to emergencies due to food or an allergic reaction 5) Understanding building and physical premises safety and 6) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver was observed not washing the child's hands after diaper change in the 18-23 month old classroom. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The medication on file for one of the children was expired as of 10/2020. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training for: SIDS/Shaken baby, Preventing and responding to emergencies due to food or an allergic reaction and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Five of ten children's records reviewed did not have current immunizations on file. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
When reviewing children's files, the authorization form for a child's medication expired in July 2024, and an updated form was not available. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants' feeding instructions needed to be updated and signed for September 2021. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection report was not available for inspection. The last recorded inspection was held on 8/15/24 |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Four out of ten files reviewed did not have a health statement on file. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
When reviewing the operational policy and the application there was no signed verification that the parents were aware of their parent rights. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Promotion of indoor and outdoor physical activity was not available for review in the operational policy. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three of the infant feeding instructions had not been updated in the last month. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire marshal inspection was last conducted on 09/03/2020. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Ten children were noted in the 18-23 month old classroom. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Seven out of the ten children files reviewed, were missing the emergency contact person's information that is not their parent in the home. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 out of the 10 children's files reviewed were missing current/updated immunization records. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
When reviewing the emergency preparedness plan, the information did not detail how they will continue with care for children during the emergency. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The changing table and a bounce-and-play in the infant room were noted dirty and with debri including a small rubber band. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of ten employee records reviewed was not current in pediatric first aid/CPR. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
One of two staff who provide transporation did not have annual transportation training. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training for the previous training year in the required topics of; 1) Emergency preparedness 2) Preventing and controlling the spread of communicable diseases, including immunizations 3) Administering medication 4) Preventing and responding to emergencies due to food or an allergic reaction 5) Understanding building and physical premises safety and 6) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of ten employee records reviewed was not current in pediatric first aid/CPR. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver was observed not washing the child's hands after diaper change in the 18-23 month old classroom. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Promotion of indoor and outdoor physical activity was not available for review in the operational policy. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection report was not available for inspection. The last recorded inspection was held on 8/15/24 |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training for the previous training year in the required topics of; 1) Emergency preparedness 2) Preventing and controlling the spread of communicable diseases, including immunizations 3) Administering medication 4) Preventing and responding to emergencies due to food or an allergic reaction 5) Understanding building and physical premises safety and 6) Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The medication on file for one of the children was expired as of 10/2020. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Five of ten children's records reviewed did not have current immunizations on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 out of the 10 children's files reviewed were missing current/updated immunization records. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Ten children were noted in the 18-23 month old classroom. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
When reviewing the emergency preparedness plan, the information did not detail how they will continue with care for children during the emergency. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training for: SIDS/Shaken baby, Preventing and responding to emergencies due to food or an allergic reaction and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The changing table and a bounce-and-play in the infant room were noted dirty and with debri including a small rubber band. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire marshal inspection was last conducted on 09/03/2020. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Seven out of the ten children files reviewed, were missing the emergency contact person's information that is not their parent in the home. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
When reviewing the operational policy and the application there was no signed verification that the parents were aware of their parent rights. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants' feeding instructions needed to be updated and signed for September 2021. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
When reviewing children's files, the authorization form for a child's medication expired in July 2024, and an updated form was not available. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three of the infant feeding instructions had not been updated in the last month. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Four out of ten files reviewed did not have a health statement on file. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
One of two staff who provide transporation did not have annual transportation training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The medication on file for one of the children was expired as of 10/2020. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
When reviewing the operational policy and the application there was no signed verification that the parents were aware of their parent rights. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training for the previous training year in the required topics of; 1) Emergency preparedness 2) Preventing and controlling the spread of communicable diseases, including immunizations 3) Administering medication 4) Preventing and responding to emergencies due to food or an allergic reaction 5) Understanding building and physical premises safety and 6) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
When reviewing the emergency preparedness plan, the information did not detail how they will continue with care for children during the emergency. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of ten employee records reviewed was not current in pediatric first aid/CPR. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training for: SIDS/Shaken baby, Preventing and responding to emergencies due to food or an allergic reaction and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Seven out of the ten children files reviewed, were missing the emergency contact person's information that is not their parent in the home. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Promotion of indoor and outdoor physical activity was not available for review in the operational policy. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants' feeding instructions needed to be updated and signed for September 2021. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver was observed not washing the child's hands after diaper change in the 18-23 month old classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Five of ten children's records reviewed did not have current immunizations on file. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
When reviewing children's files, the authorization form for a child's medication expired in July 2024, and an updated form was not available. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Ten children were noted in the 18-23 month old classroom. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire marshal inspection was last conducted on 09/03/2020. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The changing table and a bounce-and-play in the infant room were noted dirty and with debri including a small rubber band. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
One of two staff who provide transporation did not have annual transportation training. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection report was not available for inspection. The last recorded inspection was held on 8/15/24 |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 out of the 10 children's files reviewed were missing current/updated immunization records. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three of the infant feeding instructions had not been updated in the last month. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Four out of ten files reviewed did not have a health statement on file. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.