Capacity 84. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency diagram was not posted in the infant room. Note: When pointed out the diagram was posted. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room was torn in several places and as a result was not smooth, non absorbent, and easy to clean. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
I observed that the health inspection on file for the operation expired on 10-18-22. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have a shot record on file. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During the walk through a 4 month old infant was observed asleep in a bouncer. The child had a small cloth soft toy on the child and a milk bottle to the side. Note: Picture was taken and child was removed from the device. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
During evaluation of personnel files 1 employee was missing pre-service certificate. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
During walk through it was observed that operation was out of capacity with 69 in care, current capacity is 54. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through it was observed that 2 infants (both 8 months) was asleep inside the crib with a milk bottle and blanket. One infant with a blanket and one with only the milk bottle. Note: This was corrected when the blanket and bottle was removed. Picture was taken. |
— |
| 2 | — |
746.1317(c)(2) - Training Criteria - Includes Activities
It was found that the transportation training was completed by director for the director and there was no course material. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The center did not have a current fire inspection as the last inspection made available was from 2019. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out four employees are missing handling, storing, disposing of hazardous waste. Three out of four employees are missing preventing and responding to food or allergic reaction. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
During evaluation of personnel files, 5 employees were missing notarized employment affidavit. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver had completed cpr training on line and did not attend a class. Note: A copy of the training card was made. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the DFPS investigation completed, it was found that the director was notified by the parents that the child required medical treatment as result of the incident that occurred at the operation and the director did not report this to Child Care Regulation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill that was conducted in January 2022 was not documented on the emergency practice log. Note: The drill was documented during the inspection. Note: A scanned copy of the log was made. |
Yes |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
During walk through of outdoor play space I noticed Closed sign on playground equipment. Director states that children have not been able to play outside for 3 to 4 weeks due to the weather. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
During walk through it was observed that operation was out of capacity with 69 in care, current capacity is 54. |
— |
| 2 | — |
746.1317(c)(2) - Training Criteria - Includes Activities
It was found that the transportation training was completed by director for the director and there was no course material. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver had completed cpr training on line and did not attend a class. Note: A copy of the training card was made. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
I observed that the health inspection on file for the operation expired on 10-18-22. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
During evaluation of personnel files 1 employee was missing pre-service certificate. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
During walk through of outdoor play space I noticed Closed sign on playground equipment. Director states that children have not been able to play outside for 3 to 4 weeks due to the weather. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room was torn in several places and as a result was not smooth, non absorbent, and easy to clean. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During the walk through a 4 month old infant was observed asleep in a bouncer. The child had a small cloth soft toy on the child and a milk bottle to the side. Note: Picture was taken and child was removed from the device. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency diagram was not posted in the infant room. Note: When pointed out the diagram was posted. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
During evaluation of personnel files, 5 employees were missing notarized employment affidavit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have a shot record on file. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out four employees are missing handling, storing, disposing of hazardous waste. Three out of four employees are missing preventing and responding to food or allergic reaction. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The center did not have a current fire inspection as the last inspection made available was from 2019. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through it was observed that 2 infants (both 8 months) was asleep inside the crib with a milk bottle and blanket. One infant with a blanket and one with only the milk bottle. Note: This was corrected when the blanket and bottle was removed. Picture was taken. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill that was conducted in January 2022 was not documented on the emergency practice log. Note: The drill was documented during the inspection. Note: A scanned copy of the log was made. |
Yes |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the DFPS investigation completed, it was found that the director was notified by the parents that the child required medical treatment as result of the incident that occurred at the operation and the director did not report this to Child Care Regulation. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through it was observed that 2 infants (both 8 months) was asleep inside the crib with a milk bottle and blanket. One infant with a blanket and one with only the milk bottle. Note: This was corrected when the blanket and bottle was removed. Picture was taken. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
During walk through it was observed that operation was out of capacity with 69 in care, current capacity is 54. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out four employees are missing handling, storing, disposing of hazardous waste. Three out of four employees are missing preventing and responding to food or allergic reaction. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
I observed that the health inspection on file for the operation expired on 10-18-22. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
During evaluation of personnel files 1 employee was missing pre-service certificate. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
During walk through of outdoor play space I noticed Closed sign on playground equipment. Director states that children have not been able to play outside for 3 to 4 weeks due to the weather. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency diagram was not posted in the infant room. Note: When pointed out the diagram was posted. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
During evaluation of personnel files, 5 employees were missing notarized employment affidavit. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room was torn in several places and as a result was not smooth, non absorbent, and easy to clean. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver had completed cpr training on line and did not attend a class. Note: A copy of the training card was made. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have a shot record on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The center did not have a current fire inspection as the last inspection made available was from 2019. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the DFPS investigation completed, it was found that the director was notified by the parents that the child required medical treatment as result of the incident that occurred at the operation and the director did not report this to Child Care Regulation. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During the walk through a 4 month old infant was observed asleep in a bouncer. The child had a small cloth soft toy on the child and a milk bottle to the side. Note: Picture was taken and child was removed from the device. |
— |
| 2 | — |
746.1317(c)(2) - Training Criteria - Includes Activities
It was found that the transportation training was completed by director for the director and there was no course material. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill that was conducted in January 2022 was not documented on the emergency practice log. Note: The drill was documented during the inspection. Note: A scanned copy of the log was made. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
During evaluation of personnel files, 5 employees were missing notarized employment affidavit. |
— |
| 2 | — |
746.1317(c)(2) - Training Criteria - Includes Activities
It was found that the transportation training was completed by director for the director and there was no course material. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency diagram was not posted in the infant room. Note: When pointed out the diagram was posted. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have a shot record on file. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out four employees are missing handling, storing, disposing of hazardous waste. Three out of four employees are missing preventing and responding to food or allergic reaction. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room was torn in several places and as a result was not smooth, non absorbent, and easy to clean. |
Yes |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
During evaluation of personnel files 1 employee was missing pre-service certificate. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
During walk through of outdoor play space I noticed Closed sign on playground equipment. Director states that children have not been able to play outside for 3 to 4 weeks due to the weather. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill that was conducted in January 2022 was not documented on the emergency practice log. Note: The drill was documented during the inspection. Note: A scanned copy of the log was made. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through it was observed that 2 infants (both 8 months) was asleep inside the crib with a milk bottle and blanket. One infant with a blanket and one with only the milk bottle. Note: This was corrected when the blanket and bottle was removed. Picture was taken. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the DFPS investigation completed, it was found that the director was notified by the parents that the child required medical treatment as result of the incident that occurred at the operation and the director did not report this to Child Care Regulation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The center did not have a current fire inspection as the last inspection made available was from 2019. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
During walk through it was observed that operation was out of capacity with 69 in care, current capacity is 54. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver had completed cpr training on line and did not attend a class. Note: A copy of the training card was made. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During the walk through a 4 month old infant was observed asleep in a bouncer. The child had a small cloth soft toy on the child and a milk bottle to the side. Note: Picture was taken and child was removed from the device. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
I observed that the health inspection on file for the operation expired on 10-18-22. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During the walk through a 4 month old infant was observed asleep in a bouncer. The child had a small cloth soft toy on the child and a milk bottle to the side. Note: Picture was taken and child was removed from the device. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have a shot record on file. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
During walk through it was observed that operation was out of capacity with 69 in care, current capacity is 54. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
I observed that the health inspection on file for the operation expired on 10-18-22. |
— |
| 2 | — |
746.1317(c)(2) - Training Criteria - Includes Activities
It was found that the transportation training was completed by director for the director and there was no course material. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The center did not have a current fire inspection as the last inspection made available was from 2019. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room was torn in several places and as a result was not smooth, non absorbent, and easy to clean. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out four employees are missing handling, storing, disposing of hazardous waste. Three out of four employees are missing preventing and responding to food or allergic reaction. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill that was conducted in January 2022 was not documented on the emergency practice log. Note: The drill was documented during the inspection. Note: A scanned copy of the log was made. |
Yes |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
During walk through of outdoor play space I noticed Closed sign on playground equipment. Director states that children have not been able to play outside for 3 to 4 weeks due to the weather. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
During evaluation of personnel files 1 employee was missing pre-service certificate. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the DFPS investigation completed, it was found that the director was notified by the parents that the child required medical treatment as result of the incident that occurred at the operation and the director did not report this to Child Care Regulation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
During evaluation of personnel files, 5 employees were missing notarized employment affidavit. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency diagram was not posted in the infant room. Note: When pointed out the diagram was posted. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver had completed cpr training on line and did not attend a class. Note: A copy of the training card was made. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through it was observed that 2 infants (both 8 months) was asleep inside the crib with a milk bottle and blanket. One infant with a blanket and one with only the milk bottle. Note: This was corrected when the blanket and bottle was removed. Picture was taken. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
I observed that the health inspection on file for the operation expired on 10-18-22. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room was torn in several places and as a result was not smooth, non absorbent, and easy to clean. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out four employees are missing handling, storing, disposing of hazardous waste. Three out of four employees are missing preventing and responding to food or allergic reaction. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During the walk through a 4 month old infant was observed asleep in a bouncer. The child had a small cloth soft toy on the child and a milk bottle to the side. Note: Picture was taken and child was removed from the device. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through it was observed that 2 infants (both 8 months) was asleep inside the crib with a milk bottle and blanket. One infant with a blanket and one with only the milk bottle. Note: This was corrected when the blanket and bottle was removed. Picture was taken. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The center did not have a current fire inspection as the last inspection made available was from 2019. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
During evaluation of personnel files 1 employee was missing pre-service certificate. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have a shot record on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
During evaluation of personnel files, 5 employees were missing notarized employment affidavit. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency diagram was not posted in the infant room. Note: When pointed out the diagram was posted. |
Yes |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
During walk through it was observed that operation was out of capacity with 69 in care, current capacity is 54. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill that was conducted in January 2022 was not documented on the emergency practice log. Note: The drill was documented during the inspection. Note: A scanned copy of the log was made. |
Yes |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
During walk through of outdoor play space I noticed Closed sign on playground equipment. Director states that children have not been able to play outside for 3 to 4 weeks due to the weather. |
— |
| 2 | — |
746.1317(c)(2) - Training Criteria - Includes Activities
It was found that the transportation training was completed by director for the director and there was no course material. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the DFPS investigation completed, it was found that the director was notified by the parents that the child required medical treatment as result of the incident that occurred at the operation and the director did not report this to Child Care Regulation. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver had completed cpr training on line and did not attend a class. Note: A copy of the training card was made. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
During walk through of outdoor play space I noticed Closed sign on playground equipment. Director states that children have not been able to play outside for 3 to 4 weeks due to the weather. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out four employees are missing handling, storing, disposing of hazardous waste. Three out of four employees are missing preventing and responding to food or allergic reaction. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the DFPS investigation completed, it was found that the director was notified by the parents that the child required medical treatment as result of the incident that occurred at the operation and the director did not report this to Child Care Regulation. |
— |
| 2 | — |
746.1317(c)(2) - Training Criteria - Includes Activities
It was found that the transportation training was completed by director for the director and there was no course material. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.