Capacity 190. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers did not have the required annual training hours for the training period, 6/18/20-6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 out 10 staff records reviewed are missing the following: 1) Hazardous Materials, Allergies 2) Hazardous Materials, Allergies, Building safety, Communicable diseases. 3) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 4) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 5) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation exceeded the licensed infant capacity at the center. There were 9 additional infants in the operation. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During rest-time in the after-school room, children were observed watching a cartoon. *This was corrected at inspection when the T.V was turned off. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Recite: The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Recite: The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Recite: Three caregivers did not have the required annual training hours for the training period, 6/18/20-6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A section of the turf in the outdoor play area was observed deteriorated. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two new caregivers did not have at least 8 hours of Preservice training before being counted in ratio. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training records for the director and 4 caregivers were not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 18 children. The specified age for the group is 3 years old which allows 15 to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two new caregivers did not have an Orientation. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The health inspection report was not available for review. |
— |
| 3 | — |
746.205(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance
Liability insurance was not verified by the operation's permit issuance anniversary date. Date of verification was 06/18/2025. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Two infant play yards did not have a sheet cover for the mattress. Corrected at Inspection: Fitted sheets were placed on the mattresses. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 childrens records reviewed are missing immunization records. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers did not have the required annual training hours for the training period, 6/18/20-6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A section of the turf in the outdoor play area was observed deteriorated. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 out 10 staff records reviewed are missing the following: 1) Hazardous Materials, Allergies 2) Hazardous Materials, Allergies, Building safety, Communicable diseases. 3) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 4) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 5) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two new caregivers did not have an Orientation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 18 children. The specified age for the group is 3 years old which allows 15 to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During rest-time in the after-school room, children were observed watching a cartoon. *This was corrected at inspection when the T.V was turned off. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 childrens records reviewed are missing immunization records. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training records for the director and 4 caregivers were not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Recite: The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Recite: Three caregivers did not have the required annual training hours for the training period, 6/18/20-6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.205(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance
Liability insurance was not verified by the operation's permit issuance anniversary date. Date of verification was 06/18/2025. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two new caregivers did not have at least 8 hours of Preservice training before being counted in ratio. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Recite: The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The health inspection report was not available for review. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Two infant play yards did not have a sheet cover for the mattress. Corrected at Inspection: Fitted sheets were placed on the mattresses. |
Yes |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation exceeded the licensed infant capacity at the center. There were 9 additional infants in the operation. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 childrens records reviewed are missing immunization records. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation exceeded the licensed infant capacity at the center. There were 9 additional infants in the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A section of the turf in the outdoor play area was observed deteriorated. |
— |
| 3 | — |
746.205(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance
Liability insurance was not verified by the operation's permit issuance anniversary date. Date of verification was 06/18/2025. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers did not have the required annual training hours for the training period, 6/18/20-6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training records for the director and 4 caregivers were not available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 out 10 staff records reviewed are missing the following: 1) Hazardous Materials, Allergies 2) Hazardous Materials, Allergies, Building safety, Communicable diseases. 3) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 4) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 5) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The health inspection report was not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 18 children. The specified age for the group is 3 years old which allows 15 to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Recite: The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 3 | — |
746.1505(3) - Placement of Groups - Not Exceed Room Capacity
29 children were observed in a room with a capacity of 16. *Children were moved to a room with a capacity over 40.* |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two new caregivers did not have at least 8 hours of Preservice training before being counted in ratio. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Two infant play yards did not have a sheet cover for the mattress. Corrected at Inspection: Fitted sheets were placed on the mattresses. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Recite: Three caregivers did not have the required annual training hours for the training period, 6/18/20-6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Recite: The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During rest-time in the after-school room, children were observed watching a cartoon. *This was corrected at inspection when the T.V was turned off. |
Yes |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two new caregivers did not have an Orientation. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Recite: The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 out 10 staff records reviewed are missing the following: 1) Hazardous Materials, Allergies 2) Hazardous Materials, Allergies, Building safety, Communicable diseases. 3) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 4) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 5) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The health inspection report was not available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 childrens records reviewed are missing immunization records. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training records for the director and 4 caregivers were not available for review. |
— |
| 3 | — |
746.205(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance
Liability insurance was not verified by the operation's permit issuance anniversary date. Date of verification was 06/18/2025. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Recite: The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A section of the turf in the outdoor play area was observed deteriorated. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Recite: Three caregivers did not have the required annual training hours for the training period, 6/18/20-6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During rest-time in the after-school room, children were observed watching a cartoon. *This was corrected at inspection when the T.V was turned off. |
Yes |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation exceeded the licensed infant capacity at the center. There were 9 additional infants in the operation. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Two infant play yards did not have a sheet cover for the mattress. Corrected at Inspection: Fitted sheets were placed on the mattresses. |
Yes |
| 3 | — |
746.1505(3) - Placement of Groups - Not Exceed Room Capacity
29 children were observed in a room with a capacity of 16. *Children were moved to a room with a capacity over 40.* |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 18 children. The specified age for the group is 3 years old which allows 15 to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two new caregivers did not have an Orientation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers did not have the required annual training hours for the training period, 6/18/20-6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two new caregivers did not have at least 8 hours of Preservice training before being counted in ratio. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Two infant play yards did not have a sheet cover for the mattress. Corrected at Inspection: Fitted sheets were placed on the mattresses. |
Yes |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two new caregivers did not have an Orientation. |
— |
| 3 | — |
746.1505(3) - Placement of Groups - Not Exceed Room Capacity
29 children were observed in a room with a capacity of 16. *Children were moved to a room with a capacity over 40.* |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers did not have the required annual training hours for the training period, 6/18/20-6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 18 children. The specified age for the group is 3 years old which allows 15 to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Recite: Three caregivers did not have the required annual training hours for the training period, 6/18/20-6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A section of the turf in the outdoor play area was observed deteriorated. |
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| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Recite: The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
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| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training records for the director and 4 caregivers were not available for review. |
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| 3 | — |
746.205(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance
Liability insurance was not verified by the operation's permit issuance anniversary date. Date of verification was 06/18/2025. |
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| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 childrens records reviewed are missing immunization records. |
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| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Recite: The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
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| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 out 10 staff records reviewed are missing the following: 1) Hazardous Materials, Allergies 2) Hazardous Materials, Allergies, Building safety, Communicable diseases. 3) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 4) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 5) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. |
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| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two new caregivers did not have at least 8 hours of Preservice training before being counted in ratio. |
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| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During rest-time in the after-school room, children were observed watching a cartoon. *This was corrected at inspection when the T.V was turned off. |
Yes |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation exceeded the licensed infant capacity at the center. There were 9 additional infants in the operation. |
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| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
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| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The health inspection report was not available for review. |
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| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Two infant play yards did not have a sheet cover for the mattress. Corrected at Inspection: Fitted sheets were placed on the mattresses. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 childrens records reviewed are missing immunization records. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two new caregivers did not have an Orientation. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two new caregivers did not have at least 8 hours of Preservice training before being counted in ratio. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During rest-time in the after-school room, children were observed watching a cartoon. *This was corrected at inspection when the T.V was turned off. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 out 10 staff records reviewed are missing the following: 1) Hazardous Materials, Allergies 2) Hazardous Materials, Allergies, Building safety, Communicable diseases. 3) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 4) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. 5) Hazardous Materials, Allergies, Building safety, Communicable diseases, Medication, Emergency preparedness. |
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| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Recite: Three caregivers did not have the required annual training hours for the training period, 6/18/20-6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials |
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| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training records for the director and 4 caregivers were not available for review. |
— |
| 3 | — |
746.1505(3) - Placement of Groups - Not Exceed Room Capacity
29 children were observed in a room with a capacity of 16. *Children were moved to a room with a capacity over 40.* |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Recite: The Director did not have the required annual trainings for the training period, 6/18/20- 6/18/21. The following training topics were missing: -6 hours in one or more of the following topics: (1)Child growth and development, (2)Guidance and discipline, (3)Age-appropriate curriculum [Medium]; and (4)Teacher-child interaction. -child maltreatment -SIDS, shaken baby syndrome, childhood brain development -(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 (6)Handling, storing, and disposing of hazardous materials --3 hours Management |
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| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 18 children. The specified age for the group is 3 years old which allows 15 to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
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86 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.