Capacity 173. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Inappropriate forms of discipline were used during the incident regarding the investigation. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
When evaluating children's records, I found that 1 out of 10 files were missing date of admission and signed statements from healthcare providers. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The operation was only able to provide documentation of CPR/first aid training for 3 out of the 13 currently employed caregivers. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on the investigation, positive methods of discipline were not shown by a caregiver. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not a fire inspection documented for the past year. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list posted for review. The employee list posted had caregivers that were no longer employed at the operation. This was corrected at inspection when the caregiver posted an updated employee list. |
Yes |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The CPSC posting was not signed within the past year. This was corrected during the inspection. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on information gathered from the investigation, it was found that a caregiver used inappropriate discipline practices on a child. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the walkthrogh it was found that the school age room was out of ratio by one child. Note: This child was placed in a different classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A front desk administrator/ staff present at the time of inspection did not have an active background check at the time of the inspection. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child in care with a documented fish allergy requiring an epinephrine injection did not have an emergency plan on file. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
A caregiver present at the time of inspection did not have proof of education on file for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation was unable to provide written feeding instructions reviewed within the last 30 days for any of the 7 infants present at the time of inspection not yet on table food. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through of the operation the walls were observed to be written on, the wall trimmings were cracked with chipped paint,. The toys were broken on the playgrounds presenting risk of cuts, scrapes and entrapment, the playground had trash accessible to children in two seperate areas, due to recent rain prior to my arrival there were bodies of water in buckets, toys and structures, two silver structures were observed to be broken and placed in the center of the usage zones and the outdoor sink was filled with surfacing gravel rocks. The bathrooms within the classrooms had urine and feces requiring staff to walk around the center and flush all toilets, the bathrooms also had toilet paper on floors, potty trainings seats on the floors, a thick brown muddy substance cracked along the drainage hole in the toddler classroom, exposed toilet paper handles due to the covering on the san jamer holder being broken presenting risk of entanglement. The handwashing sinks were covered in brown stains. The window frames had broken window screens and the inside of the frames were filled with dust and dirt. The toys and equipment in the classrooms for learning were covered in crayon and colorful markings and the floors in the classrooms had small random items resembling trash on the floors presenting choking hazards. |
— |
| 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 left unattended on the playground without direct supervision for hours. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was found that caregiver did not report to a parent about a less serious injury during pick up. A child was hit on the head with a block, and this was not reported to parent by the caregiver. Note: The caregiver has been terminated. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
A newly hired caregiver present at the time of inspection and counted in the infant child to caregiver ratio did not have safe sleep, SIDS or shaken baby training. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During the walk through of Infant A Room, I observed 3 infants in unlabled cribs. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation was unable to provide documentation for a fire drill, lock-down drill for a volatile or endangering person or sheltering drills. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During a walk through of the operation it was observed that there were three holes in the wall, the trash can was overflowing with trash and onto the floor, the bathroom floor and classroom floor had several pieces of paper on it. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no feeding instructions for infants not on table food. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
In the infant room a 4 month old was observed sleeping with bib on. Note: This was removed at inspection. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The posted menu at the operation was for the week of September 4, 2023. This was corrected at inspection with the director had the menu updated to reflect the current week. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was unable to provide a building and grounds checklist. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The operation had two buses used to transport children that had expired registration and inspection tags. The tags were on the windshields of the vehicles dated 8/24/2022 and 6/2022. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The epinephrine injection for a child in care with a known food allergy had expired on 9/24/2022 and was still on file at the operation. The operation also had expired anti static valved holding chamber as of 2/18/22 and albuterol as of 5/2023 for a child in care. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The center did not notify parents that their child received an injured lip when the child was picked up. The caregiver provided first aid treatment to the child. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
School age caregiver did not know how many children caregiver was resposnbile for. Caregiver stated 26 when there wsa 27 children in care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver present at the time of inspection did not have a notarized employment affidavit on file for review. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was found that caregiver did not report to a parent about a less serious injury during pick up. A child was hit on the head with a block, and this was not reported to parent by the caregiver. Note: The caregiver has been terminated. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
A caregiver present at the time of inspection did not have proof of education on file for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During a walk through of the operation it was observed that there were three holes in the wall, the trash can was overflowing with trash and onto the floor, the bathroom floor and classroom floor had several pieces of paper on it. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The epinephrine injection for a child in care with a known food allergy had expired on 9/24/2022 and was still on file at the operation. The operation also had expired anti static valved holding chamber as of 2/18/22 and albuterol as of 5/2023 for a child in care. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
In the infant room a 4 month old was observed sleeping with bib on. Note: This was removed at inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was unable to provide a building and grounds checklist. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list posted for review. The employee list posted had caregivers that were no longer employed at the operation. This was corrected at inspection when the caregiver posted an updated employee list. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver present at the time of inspection did not have a notarized employment affidavit on file for review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no feeding instructions for infants not on table food. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on information gathered from the investigation, it was found that a caregiver used inappropriate discipline practices on a child. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on the investigation, positive methods of discipline were not shown by a caregiver. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The operation had two buses used to transport children that had expired registration and inspection tags. The tags were on the windshields of the vehicles dated 8/24/2022 and 6/2022. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not a fire inspection documented for the past year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A front desk administrator/ staff present at the time of inspection did not have an active background check at the time of the inspection. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The CPSC posting was not signed within the past year. This was corrected during the inspection. |
Yes |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child in care with a documented fish allergy requiring an epinephrine injection did not have an emergency plan on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation was unable to provide written feeding instructions reviewed within the last 30 days for any of the 7 infants present at the time of inspection not yet on table food. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The center did not notify parents that their child received an injured lip when the child was picked up. The caregiver provided first aid treatment to the child. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the walkthrogh it was found that the school age room was out of ratio by one child. Note: This child was placed in a different classroom. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
School age caregiver did not know how many children caregiver was resposnbile for. Caregiver stated 26 when there wsa 27 children in care. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The operation was only able to provide documentation of CPR/first aid training for 3 out of the 13 currently employed caregivers. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through of the operation the walls were observed to be written on, the wall trimmings were cracked with chipped paint,. The toys were broken on the playgrounds presenting risk of cuts, scrapes and entrapment, the playground had trash accessible to children in two seperate areas, due to recent rain prior to my arrival there were bodies of water in buckets, toys and structures, two silver structures were observed to be broken and placed in the center of the usage zones and the outdoor sink was filled with surfacing gravel rocks. The bathrooms within the classrooms had urine and feces requiring staff to walk around the center and flush all toilets, the bathrooms also had toilet paper on floors, potty trainings seats on the floors, a thick brown muddy substance cracked along the drainage hole in the toddler classroom, exposed toilet paper handles due to the covering on the san jamer holder being broken presenting risk of entanglement. The handwashing sinks were covered in brown stains. The window frames had broken window screens and the inside of the frames were filled with dust and dirt. The toys and equipment in the classrooms for learning were covered in crayon and colorful markings and the floors in the classrooms had small random items resembling trash on the floors presenting choking hazards. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The posted menu at the operation was for the week of September 4, 2023. This was corrected at inspection with the director had the menu updated to reflect the current week. |
Yes |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
A newly hired caregiver present at the time of inspection and counted in the infant child to caregiver ratio did not have safe sleep, SIDS or shaken baby training. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation was unable to provide documentation for a fire drill, lock-down drill for a volatile or endangering person or sheltering drills. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During the walk through of Infant A Room, I observed 3 infants in unlabled cribs. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
When evaluating children's records, I found that 1 out of 10 files were missing date of admission and signed statements from healthcare providers. |
— |
| 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 left unattended on the playground without direct supervision for hours. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Inappropriate forms of discipline were used during the incident regarding the investigation. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The CPSC posting was not signed within the past year. This was corrected during the inspection. |
Yes |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Inappropriate forms of discipline were used during the incident regarding the investigation. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list posted for review. The employee list posted had caregivers that were no longer employed at the operation. This was corrected at inspection when the caregiver posted an updated employee list. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The center did not notify parents that their child received an injured lip when the child was picked up. The caregiver provided first aid treatment to the child. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation was unable to provide documentation for a fire drill, lock-down drill for a volatile or endangering person or sheltering drills. |
— |
| 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 left unattended on the playground without direct supervision for hours. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
When evaluating children's records, I found that 1 out of 10 files were missing date of admission and signed statements from healthcare providers. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver present at the time of inspection did not have a notarized employment affidavit on file for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation was unable to provide written feeding instructions reviewed within the last 30 days for any of the 7 infants present at the time of inspection not yet on table food. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
In the infant room a 4 month old was observed sleeping with bib on. Note: This was removed at inspection. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on the investigation, positive methods of discipline were not shown by a caregiver. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child in care with a documented fish allergy requiring an epinephrine injection did not have an emergency plan on file. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was unable to provide a building and grounds checklist. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the walkthrogh it was found that the school age room was out of ratio by one child. Note: This child was placed in a different classroom. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During the walk through of Infant A Room, I observed 3 infants in unlabled cribs. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During a walk through of the operation it was observed that there were three holes in the wall, the trash can was overflowing with trash and onto the floor, the bathroom floor and classroom floor had several pieces of paper on it. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through of the operation the walls were observed to be written on, the wall trimmings were cracked with chipped paint,. The toys were broken on the playgrounds presenting risk of cuts, scrapes and entrapment, the playground had trash accessible to children in two seperate areas, due to recent rain prior to my arrival there were bodies of water in buckets, toys and structures, two silver structures were observed to be broken and placed in the center of the usage zones and the outdoor sink was filled with surfacing gravel rocks. The bathrooms within the classrooms had urine and feces requiring staff to walk around the center and flush all toilets, the bathrooms also had toilet paper on floors, potty trainings seats on the floors, a thick brown muddy substance cracked along the drainage hole in the toddler classroom, exposed toilet paper handles due to the covering on the san jamer holder being broken presenting risk of entanglement. The handwashing sinks were covered in brown stains. The window frames had broken window screens and the inside of the frames were filled with dust and dirt. The toys and equipment in the classrooms for learning were covered in crayon and colorful markings and the floors in the classrooms had small random items resembling trash on the floors presenting choking hazards. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on information gathered from the investigation, it was found that a caregiver used inappropriate discipline practices on a child. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The operation was only able to provide documentation of CPR/first aid training for 3 out of the 13 currently employed caregivers. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
A newly hired caregiver present at the time of inspection and counted in the infant child to caregiver ratio did not have safe sleep, SIDS or shaken baby training. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The operation had two buses used to transport children that had expired registration and inspection tags. The tags were on the windshields of the vehicles dated 8/24/2022 and 6/2022. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no feeding instructions for infants not on table food. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not a fire inspection documented for the past year. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The posted menu at the operation was for the week of September 4, 2023. This was corrected at inspection with the director had the menu updated to reflect the current week. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
The epinephrine injection for a child in care with a known food allergy had expired on 9/24/2022 and was still on file at the operation. The operation also had expired anti static valved holding chamber as of 2/18/22 and albuterol as of 5/2023 for a child in care. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
A caregiver present at the time of inspection did not have proof of education on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A front desk administrator/ staff present at the time of inspection did not have an active background check at the time of the inspection. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was found that caregiver did not report to a parent about a less serious injury during pick up. A child was hit on the head with a block, and this was not reported to parent by the caregiver. Note: The caregiver has been terminated. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
School age caregiver did not know how many children caregiver was resposnbile for. Caregiver stated 26 when there wsa 27 children in care. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was unable to provide a building and grounds checklist. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list posted for review. The employee list posted had caregivers that were no longer employed at the operation. This was corrected at inspection when the caregiver posted an updated employee list. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
When evaluating children's records, I found that 1 out of 10 files were missing date of admission and signed statements from healthcare providers. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the walkthrogh it was found that the school age room was out of ratio by one child. Note: This child was placed in a different classroom. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The CPSC posting was not signed within the past year. This was corrected during the inspection. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no feeding instructions for infants not on table food. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation was unable to provide written feeding instructions reviewed within the last 30 days for any of the 7 infants present at the time of inspection not yet on table food. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not a fire inspection documented for the past year. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During the walk through of Infant A Room, I observed 3 infants in unlabled cribs. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A front desk administrator/ staff present at the time of inspection did not have an active background check at the time of the inspection. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The center did not notify parents that their child received an injured lip when the child was picked up. The caregiver provided first aid treatment to the child. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The operation had two buses used to transport children that had expired registration and inspection tags. The tags were on the windshields of the vehicles dated 8/24/2022 and 6/2022. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The epinephrine injection for a child in care with a known food allergy had expired on 9/24/2022 and was still on file at the operation. The operation also had expired anti static valved holding chamber as of 2/18/22 and albuterol as of 5/2023 for a child in care. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.