Capacity 105. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
6 of the 10 children records reviewed did not contain health statements. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
4 out of the 4 staff records reviewed did not contain the original training certificates. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bottle of cleaning solution accessible to children on the changing table in classroom one. This was corrected at the inspection when the caregiver placed the bottle out of the reach of the children. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director was missing three out of the five required training content courses. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing several required sections. |
— |
| 4 | — |
746.3407(6) - Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using
There were three water tables with standing water observed on the playground. This was corrected at the inspection when the caregiver emptied the standing water. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of ten children's records reviewed, four records were missing complete immunizations. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, there was dust build up on the vents and fans of the facility. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An electrical outlet was observed without a safety cover in the 3 year old room. This was corrected at the inspection when the caregiver placed a safety cover in the outlet. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not at least 6 inches of loose fill around the playground area. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director was missing three out of the five required training content courses. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after receiving a diaper change. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten staff records reviewed, one caregiver was missing three out of the five required content training courses. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection, the classroom with a specified age range of 12 to 17 months was over ratio by one child. This was corrected at the inspection when the caregivers moved one child to the younger infants room. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of the children files reviewed did not have updated shot records. 1 of the children files reviewed did not have a signature from the center designee. This was corrected at the inspection when the director signed the child files and was provided the updated shot records from the parent of the child. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table in classroom one was observed to have holes in the material. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the inspection it was found that the annual fire inspection has not been conducted since 05/18/2022. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on information obtained through an investigation, there was sufficient evidence to find a child was abused while in care. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing several required sections. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the course of the investigation, it was found a child in care sustained injuries caused by two caregivers. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Outlets were observed to be uncovered in classrooms with children younger than five years of age. This was corrected at inspection, as the outlets were covered. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten staff records reviewed, one caregiver was missing three out of the five required content training courses. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the inspection there were 3 plugs in the room with children aged 2-3 years that did not contain a safety cover. This was corrected at the inspection when the caregiver placed safety covers in the outlets. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The infant caregiver did not have SIDS or shaken baby syndrome training. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
The crib mat in use with the crib is not firm and there are no tight fitted sheets. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation did not have six inches of loose fill in the required play areas. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, dust build up was observed on the fans in the classroom. There was a hole observed on the playground area that is a tripping hazard. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A five month old infant was observed sleeping on the floor on a Boppy pillow with a blanket and a soft plush toy. This was corrected at inspection, as the infant was no longer sleeping on the Boppy pillow. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Observed a dirty pull up in a trashcan in the bathroom that did not have a covered lid. This was corrected when the pull up was taken out of the trashcan without the lid. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of ten children's records reviewed, four records were missing complete immunizations. |
— |
| 4 | — |
746.4813(c) - Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap
Use zones were observed to be overlapping. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
An infant was observed engaged in screen time. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director was missing three out of the five required training content courses. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of ten children's records reviewed, four records were missing complete immunizations. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the course of the investigation, it was found a child in care sustained injuries caused by two caregivers. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
The crib mat in use with the crib is not firm and there are no tight fitted sheets. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the inspection there were 3 plugs in the room with children aged 2-3 years that did not contain a safety cover. This was corrected at the inspection when the caregiver placed safety covers in the outlets. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The infant caregiver did not have SIDS or shaken baby syndrome training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not at least 6 inches of loose fill around the playground area. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Observed a dirty pull up in a trashcan in the bathroom that did not have a covered lid. This was corrected when the pull up was taken out of the trashcan without the lid. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing several required sections. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of ten children's records reviewed, four records were missing complete immunizations. |
— |
| 4 | — |
746.4813(c) - Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap
Use zones were observed to be overlapping. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten staff records reviewed, one caregiver was missing three out of the five required content training courses. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
6 of the 10 children records reviewed did not contain health statements. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the inspection it was found that the annual fire inspection has not been conducted since 05/18/2022. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection, the classroom with a specified age range of 12 to 17 months was over ratio by one child. This was corrected at the inspection when the caregivers moved one child to the younger infants room. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing several required sections. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An electrical outlet was observed without a safety cover in the 3 year old room. This was corrected at the inspection when the caregiver placed a safety cover in the outlet. |
Yes |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
4 out of the 4 staff records reviewed did not contain the original training certificates. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director was missing three out of the five required training content courses. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Outlets were observed to be uncovered in classrooms with children younger than five years of age. This was corrected at inspection, as the outlets were covered. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table in classroom one was observed to have holes in the material. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten staff records reviewed, one caregiver was missing three out of the five required content training courses. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation did not have six inches of loose fill in the required play areas. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
An infant was observed engaged in screen time. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of the children files reviewed did not have updated shot records. 1 of the children files reviewed did not have a signature from the center designee. This was corrected at the inspection when the director signed the child files and was provided the updated shot records from the parent of the child. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, dust build up was observed on the fans in the classroom. There was a hole observed on the playground area that is a tripping hazard. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, there was dust build up on the vents and fans of the facility. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after receiving a diaper change. |
— |
| 4 | — |
746.3407(6) - Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using
There were three water tables with standing water observed on the playground. This was corrected at the inspection when the caregiver emptied the standing water. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bottle of cleaning solution accessible to children on the changing table in classroom one. This was corrected at the inspection when the caregiver placed the bottle out of the reach of the children. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on information obtained through an investigation, there was sufficient evidence to find a child was abused while in care. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A five month old infant was observed sleeping on the floor on a Boppy pillow with a blanket and a soft plush toy. This was corrected at inspection, as the infant was no longer sleeping on the Boppy pillow. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
An infant was observed engaged in screen time. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten staff records reviewed, one caregiver was missing three out of the five required content training courses. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not at least 6 inches of loose fill around the playground area. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing several required sections. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of the children files reviewed did not have updated shot records. 1 of the children files reviewed did not have a signature from the center designee. This was corrected at the inspection when the director signed the child files and was provided the updated shot records from the parent of the child. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
An infant was observed engaged in screen time. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the course of the investigation, it was found a child in care sustained injuries caused by two caregivers. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing several required sections. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
6 of the 10 children records reviewed did not contain health statements. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation did not have six inches of loose fill in the required play areas. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after receiving a diaper change. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
4 out of the 4 staff records reviewed did not contain the original training certificates. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A five month old infant was observed sleeping on the floor on a Boppy pillow with a blanket and a soft plush toy. This was corrected at inspection, as the infant was no longer sleeping on the Boppy pillow. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director was missing three out of the five required training content courses. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten staff records reviewed, one caregiver was missing three out of the five required content training courses. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection, the classroom with a specified age range of 12 to 17 months was over ratio by one child. This was corrected at the inspection when the caregivers moved one child to the younger infants room. |
— |
| 4 | — |
746.4813(c) - Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap
Use zones were observed to be overlapping. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bottle of cleaning solution accessible to children on the changing table in classroom one. This was corrected at the inspection when the caregiver placed the bottle out of the reach of the children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, dust build up was observed on the fans in the classroom. There was a hole observed on the playground area that is a tripping hazard. |
— |
| 4 | — |
746.3407(6) - Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using
There were three water tables with standing water observed on the playground. This was corrected at the inspection when the caregiver emptied the standing water. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the inspection there were 3 plugs in the room with children aged 2-3 years that did not contain a safety cover. This was corrected at the inspection when the caregiver placed safety covers in the outlets. |
Yes |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Observed a dirty pull up in a trashcan in the bathroom that did not have a covered lid. This was corrected when the pull up was taken out of the trashcan without the lid. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of ten children's records reviewed, four records were missing complete immunizations. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the inspection it was found that the annual fire inspection has not been conducted since 05/18/2022. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The infant caregiver did not have SIDS or shaken baby syndrome training. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
The crib mat in use with the crib is not firm and there are no tight fitted sheets. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on information obtained through an investigation, there was sufficient evidence to find a child was abused while in care. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An electrical outlet was observed without a safety cover in the 3 year old room. This was corrected at the inspection when the caregiver placed a safety cover in the outlet. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director was missing three out of the five required training content courses. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table in classroom one was observed to have holes in the material. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of ten children's records reviewed, four records were missing complete immunizations. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, there was dust build up on the vents and fans of the facility. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Outlets were observed to be uncovered in classrooms with children younger than five years of age. This was corrected at inspection, as the outlets were covered. |
Yes |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.