Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
HRC42.054 - Required Fees
The operation has a pending fee that have not been paid since december. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing 13 training hours for training year 9/12/2022 to 9/12/2023. Corrected: When I took 13 hours of training from training year 9/12/2023 to 9/12/2024. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Playground loose fill is less than an inch ruler |
— |
| 3 | — |
746.901 - Required Personnel Records
The director's file was not able to be reviewed during the inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A reviewed child's file did not have a complete emergency contact that was separate from the parent. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four children did not have a health statement on file and they have been enrolled in the program for over a year. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The operation was unable to provide access to the personnel records. |
— |
| 3 | — |
746.801(17) - Required Records Maintained and Made Available - Record of Pest Extermination
The operation was not able to provide the documentation of the most recent pest extermination. |
— |
| 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
They were four children left alone in a classroom when one caregiver came to answer the door and the other caregivers step out to go to there own classroom, the children specified age group was two years old. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The parent board is displayed in the director's office, making it difficult for employees and parents to view. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The director has not been present at the operation for at least 30% or 75% of the time. |
— |
| 3 | — |
746.1013(b) - Director's Absence - Extended Period
The director did not leave a qualified director in charge during the extended absences. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
The operation still has not provided the updated for four children missing address for an emergency contact. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of fire drills completed for 2025. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The pre-school and toddler caregiver are missing the following training: Emergency preparedness Preventing and controlling the spread of communicable diseases Administering medication Preventing and responding to emergencies Understanding building and physical premises safety. Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1013(b) - Director's Absence - Extended Period
The director did not leave a qualified director in charge during the extended absences. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director attendance records were not available. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four children did not have address for an emergency contact information, one child had did not have someone besides a parent. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The director has not been present at the operation for at least 30% or 75% of the time. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The operation was unable to provide access to the children's records. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
It was observed that a caregiver cleaning a child's noise and did not wash their hands afterwards, the same caregiver cleaned another child's noise and did not wash hands afterwards. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of record keeping 1 out of 6 records evaluated was found to not have an food allergy plan for a identified food allergy. |
— |
| 3 | — |
746.1013(b) - Director's Absence - Extended Period
The director did not leave a qualified director in charge during the extended absences. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director attendance records were not available. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A present caregiver had a cpr/first aid training with an expiration date of 7/2025. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A crib sheet in the infant room was not snug fitting. This was corrected when the caregiver replaced the crib sheet with a snug fitting crib sheet. |
Yes |
| 4 | — |
746.3427 - Pest Extermination
Staff without a noncommercial applicator certification from the Texas Department of Agriculture used pest control treatment at the operation. |
— |
| 4 | — |
746.1013(c) - Director's Absence - Employees Know Who Is in Charge
The staff didn't know who was left in charge while the director was out. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infant children did not have a updated feeding instruction form. One child form was last updated on 11/30/22 and the other child was last updated on 12/20/22. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The operation still has not provided the three children health statement they have only provided for one child out of the four. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The operation was unable to provide access to the children's records. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
During the walk-through, CCR observed a 13-month-old infant sleeping with a bottle. Correction: The caregiver removed the bottle from the infant's crib. |
Yes |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Three staff training certificates were not in their files for CCR to review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The pre-school and toddler caregiver are missing the following training: Emergency preparedness Preventing and controlling the spread of communicable diseases Administering medication Preventing and responding to emergencies Understanding building and physical premises safety. Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Playground loose fill is less than an inch ruler |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child is missing a health statement from the doctor the child has been enrolled at the operation since 2019. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the walk-through, The CCR observed a caregiver in the toddler classroom using their cell phone. Correction: The caregiver put the cell phone device away. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The director has not been present at the operation for at least 30% or 75% of the time. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
In the pre-school classroom children were having screen time on the tablet as they ate their breakfast. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The toddler room did not have an evacuation diagram posted. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
The director did not have a affidavit on file. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Playground loose fill is less than an inch ruler |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
CCR observed stationary equipment positioned less than two feet from the playground entry door and less than six feet from the perimeter. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The CPR certificate provided via email did not include the required hands-on curriculum. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three caregiver files did not have a pre employment affidavit. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant classroom they were six infants specified age group 12-17 months old. The infant classroom was out of ration when caregiver step out to warm up a lunch and when a caregiver step out to go get a stroller. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The director has not been present at the operation for at least 30% or 75% of the time. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The operation was unable to provide access to the personnel records. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
The caregiver did not wash their hands after changing the child diaper. Corrected: When the caregiver washed their hands. |
Yes |
| 5 | — |
HRC42.054 - Required Fees
The operation has a pending fee that have not been paid. |
— |
| 3 | — |
746.901 - Required Personnel Records
One caregivers file was not available for viewing. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
There was a box of combat max roach killer within reach of children in the hallway. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver was missing 4 hours of training for training year 8/24/22 to 8/24/2023. Corrected: When four hours was taken from training year 8/24/2023 to 8/24/2024 |
Yes |
| 3 | — |
746.1013(b) - Director's Absence - Extended Period
The director did not leave a qualified director in charge during the extended absences. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an updated children's product form the last form was from 9/8/2020. Corrected: When the director filled out a form and ensured they were not any recall items in the building. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver had 20 of the 24 required annual training hours. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver did not wash the child hands after changing their diaper. Corrected: When the caregiver wash the child hands. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A reviewed child's file did not have a complete emergency contact. |
— |
| 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
They were four children left alone in a classroom when the caregiver came to answer the door. |
— |
| 4 | — |
746.3427 - Pest Extermination
The operation uses over the counter pest control without a certified noncommercial applicator. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass in the outdoor area has grown to a height above the ankles. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The parent board is displayed in the director's office, making it difficult for employees and parents to view. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Three children did not have health care information on their enrollment form. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are planters in the outdoor area that are collecting debry, water, snails, and algae. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver has an expired CPR date of 7.2025. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four of the six reviewed children records did not have an updated immunization record. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The parent board is displayed in the director's office, making it difficult for employees and parents to view. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three staff files were evaluated, and seven staff files were not available during the inspection. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Two children did not have any information on special care and one child did not have updated information in his file for special care he needed in the classroom setting due to being on the spectrum. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director attendance records were not available. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has a pending fee that have not been paid since december. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A crib sheet in the infant room was not snug fitting. This was corrected when the caregiver replaced the crib sheet with a snug fitting crib sheet. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of fire drills completed for 2025. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director attendance records were not available. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The toddler room did not have an evacuation diagram posted. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver had 20 of the 24 required annual training hours. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child is missing a health statement from the doctor the child has been enrolled at the operation since 2019. |
— |
| 3 | — |
746.801(17) - Required Records Maintained and Made Available - Record of Pest Extermination
The operation was not able to provide the documentation of the most recent pest extermination. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infant children did not have a updated feeding instruction form. One child form was last updated on 11/30/22 and the other child was last updated on 12/20/22. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director attendance records were not available. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
The caregiver did not wash their hands after changing the child diaper. Corrected: When the caregiver washed their hands. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A reviewed child's file did not have a complete emergency contact. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The parent board is displayed in the director's office, making it difficult for employees and parents to view. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Three staff training certificates were not in their files for CCR to review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Playground loose fill is less than an inch ruler |
— |
| 3 | — |
746.1013(b) - Director's Absence - Extended Period
The director did not leave a qualified director in charge during the extended absences. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
During the walk-through, CCR observed a 13-month-old infant sleeping with a bottle. Correction: The caregiver removed the bottle from the infant's crib. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The director has not been present at the operation for at least 30% or 75% of the time. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver did not wash the child hands after changing their diaper. Corrected: When the caregiver wash the child hands. |
Yes |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The operation was unable to provide access to the children's records. |
— |
| 4 | — |
746.1013(c) - Director's Absence - Employees Know Who Is in Charge
The staff didn't know who was left in charge while the director was out. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three caregiver files did not have a pre employment affidavit. |
— |
| 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
They were four children left alone in a classroom when the caregiver came to answer the door. |
— |
| 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
They were four children left alone in a classroom when one caregiver came to answer the door and the other caregivers step out to go to there own classroom, the children specified age group was two years old. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an updated children's product form the last form was from 9/8/2020. Corrected: When the director filled out a form and ensured they were not any recall items in the building. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Playground loose fill is less than an inch ruler |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four children did not have address for an emergency contact information, one child had did not have someone besides a parent. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver has an expired CPR date of 7.2025. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are planters in the outdoor area that are collecting debry, water, snails, and algae. |
— |
152 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.