Capacity 348. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A two year old child with a known food allergy did not have a food allergy emergency plan on file for review. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on information obtained during a DFPS investigation, there is sufficient evidence to support caregivers are not reporting less serious injuries to parents. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten caregivers is missing 6.5 hours of annual training for the last annual training year |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's personnel file is not available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Five out of ten children do not have current immunization records on file for review. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
There is documentation showing the director administered medication to a child however, her medication training is expired. Note: Corrected when the director completed the training. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee files evaluated was missing a high school diploma or the equivalent. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection as it expired on 6/9/2022. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was responsible for 15 children between the ages of 14 to 20 months during naptime . The specified age group was 18 months. The maximum number of children for this specified age group is 9 children. The classroom was over ratio by 6 children. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Based on information obtained, there is sufficient evidence to support a caregiver did not sanitize the diaper changing surface while changing multiple children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's fire drill is not current as the last fire drill was documented on 4/15/2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of ten employees are missing training in the following topics: -Emergency preparedness -Preventing and controlling the spread of communicable diseases -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Based on information obtained, there was sufficient evidence to support caregivers signed the medication log with their initials instead of their full names. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers that have documentation showing they administered medication to a child do not have training on file for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two caregivers who transport children do not have current transportation 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
Based on information obtained, there is sufficient evident to support that two toddlers were unsupervised in the restroom. While unsupervised, they opened the door, which resulted in an injury to another child. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on information obtained, there is sufficient evidence to support that a child sustained an injury on the playground as a result of inadequate supervision. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 1/2/2023. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The children's nap cots were not labeled in suite 250 and suite 300. Note: Corrected when the cots were labeled. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill material on the school age playground was less than six inches and had grass growing through. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation was not able to provided a certified copy of the Consumer Product Safety Commission (CPSC) form. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers that have documentation showing they administered medication to a child do not have training on file for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of ten employees are missing training in the following topics: -Emergency preparedness -Preventing and controlling the spread of communicable diseases -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
There is documentation showing the director administered medication to a child however, her medication training is expired. Note: Corrected when the director completed the training. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on information obtained during a DFPS investigation, there is sufficient evidence to support caregivers are not reporting less serious injuries to parents. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's fire drill is not current as the last fire drill was documented on 4/15/2024. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Based on information obtained, there was sufficient evidence to support caregivers signed the medication log with their initials instead of their full names. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection as it expired on 6/9/2022. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was responsible for 15 children between the ages of 14 to 20 months during naptime . The specified age group was 18 months. The maximum number of children for this specified age group is 9 children. The classroom was over ratio by 6 children. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on information obtained, there is sufficient evidence to support that a child sustained an injury on the playground as a result of inadequate supervision. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's personnel file is not available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten caregivers is missing 6.5 hours of annual training for the last annual training year |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A two year old child with a known food allergy did not have a food allergy emergency plan on file for review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee files evaluated was missing a high school diploma or the equivalent. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 1/2/2023. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The children's nap cots were not labeled in suite 250 and suite 300. Note: Corrected when the cots were labeled. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Five out of ten children do not have current immunization records on file for review. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Based on information obtained, there is sufficient evidence to support a caregiver did not sanitize the diaper changing surface while changing multiple children. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two caregivers who transport children do not have current transportation 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
Based on information obtained, there is sufficient evident to support that two toddlers were unsupervised in the restroom. While unsupervised, they opened the door, which resulted in an injury to another child. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill material on the school age playground was less than six inches and had grass growing through. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation was not able to provided a certified copy of the Consumer Product Safety Commission (CPSC) form. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Based on information obtained, there is sufficient evidence to support a caregiver did not sanitize the diaper changing surface while changing multiple children. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill material on the school age playground was less than six inches and had grass growing through. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 1/2/2023. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on information obtained, there is sufficient evidence to support that a child sustained an injury on the playground as a result of inadequate supervision. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A two year old child with a known food allergy did not have a food allergy emergency plan on file for review. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on information obtained during a DFPS investigation, there is sufficient evidence to support caregivers are not reporting less serious injuries to parents. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two caregivers who transport children do not have current transportation training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Five out of ten children do not have current immunization records on file for review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee files evaluated was missing a high school diploma or the equivalent. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers that have documentation showing they administered medication to a child do not have training on file for review. |
— |
| 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 information obtained, there is sufficient evident to support that two toddlers were unsupervised in the restroom. While unsupervised, they opened the door, which resulted in an injury to another child. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's fire drill is not current as the last fire drill was documented on 4/15/2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection as it expired on 6/9/2022. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The children's nap cots were not labeled in suite 250 and suite 300. Note: Corrected when the cots were labeled. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of ten employees are missing training in the following topics: -Emergency preparedness -Preventing and controlling the spread of communicable diseases -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
There is documentation showing the director administered medication to a child however, her medication training is expired. Note: Corrected when the director completed the training. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten caregivers is missing 6.5 hours of annual training for the last annual training year |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was responsible for 15 children between the ages of 14 to 20 months during naptime . The specified age group was 18 months. The maximum number of children for this specified age group is 9 children. The classroom was over ratio by 6 children. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation was not able to provided a certified copy of the Consumer Product Safety Commission (CPSC) form. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's personnel file is not available for review. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Based on information obtained, there was sufficient evidence to support caregivers signed the medication log with their initials instead of their full names. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten caregivers is missing 6.5 hours of annual training for the last annual training year |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's fire drill is not current as the last fire drill was documented on 4/15/2024. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on information obtained during a DFPS investigation, there is sufficient evidence to support caregivers are not reporting less serious injuries to parents. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on information obtained, there is sufficient evidence to support that a child sustained an injury on the playground as a result of inadequate supervision. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers that have documentation showing they administered medication to a child do not have training on file for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation was not able to provided a certified copy of the Consumer Product Safety Commission (CPSC) form. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee files evaluated was missing a high school diploma or the equivalent. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The children's nap cots were not labeled in suite 250 and suite 300. Note: Corrected when the cots were labeled. |
Yes |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Based on information obtained, there was sufficient evidence to support caregivers signed the medication log with their initials instead of their full names. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was responsible for 15 children between the ages of 14 to 20 months during naptime . The specified age group was 18 months. The maximum number of children for this specified age group is 9 children. The classroom was over ratio by 6 children. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Five out of ten children do not have current immunization records on file for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection as it expired on 6/9/2022. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 1/2/2023. |
— |
| 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 information obtained, there is sufficient evident to support that two toddlers were unsupervised in the restroom. While unsupervised, they opened the door, which resulted in an injury to another child. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A two year old child with a known food allergy did not have a food allergy emergency plan on file for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill material on the school age playground was less than six inches and had grass growing through. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
There is documentation showing the director administered medication to a child however, her medication training is expired. Note: Corrected when the director completed the training. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's personnel file is not available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of ten employees are missing training in the following topics: -Emergency preparedness -Preventing and controlling the spread of communicable diseases -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Based on information obtained, there is sufficient evidence to support a caregiver did not sanitize the diaper changing surface while changing multiple children. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two caregivers who transport children do not have current transportation training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's fire drill is not current as the last fire drill was documented on 4/15/2024. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two caregivers who transport children do not have current transportation training. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on information obtained during a DFPS investigation, there is sufficient evidence to support caregivers are not reporting less serious injuries to parents. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Based on information obtained, there is sufficient evidence to support a caregiver did not sanitize the diaper changing surface while changing multiple children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers that have documentation showing they administered medication to a child do not have training on file for review. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
There is documentation showing the director administered medication to a child however, her medication training is expired. Note: Corrected when the director completed the training. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's personnel file is not available for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill material on the school age playground was less than six inches and had grass growing through. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A two year old child with a known food allergy did not have a food allergy emergency plan on file for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten caregivers is missing 6.5 hours of annual training for the last annual training year |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection as it expired on 6/9/2022. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of ten employees are missing training in the following topics: -Emergency preparedness -Preventing and controlling the spread of communicable diseases -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee files evaluated was missing a high school diploma or the equivalent. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation was not able to provided a certified copy of the Consumer Product Safety Commission (CPSC) form. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on information obtained, there is sufficient evidence to support that a child sustained an injury on the playground as a result of inadequate supervision. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was responsible for 15 children between the ages of 14 to 20 months during naptime . The specified age group was 18 months. The maximum number of children for this specified age group is 9 children. The classroom was over ratio by 6 children. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.