Child care center ·
509 SULPHUR SPRINGS RD, Bryan, TX 77801-3140 ·
License 1680732
Capacity 81. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Of the 6 children records reviewed, 3 files were missing the date of admissions for the children. * 4 children files were missing the address and phone number for the person listed as the emergency contact per 746.605(6). * 3 of the 6 children files were missing the Authorized Emergency care facilities address and phone number per 746.605(11) * 2 of the 6 children files were missing the Special Needs statements acknowledgement by the parents per 746.605 (13)(A). * 1 of the 6 children files was missing the Authorized Release person's name and phone number per 746.605(7). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 10 child files reviewed one was missing immunization records. *This was corrected at inspection when the parent brought the immunization records. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There was one background check that has been pending since 10/16/2023. There was a total of 8 subjects on the background check list that were no longer associated with the operation. The background check people list was last validated on 10/29/2023. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation was not current on the annual fire inspection. The last fire inspection was conducted on 3/15/2021. *This was corrected at inspection when the fire inspection was ordered. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
In the outdoor area there are four slides, three slides were without loose-fill. One slide had loose-fill that is not the required 6 inches of depth due to mesh being exposed which can cause a trip hazard for children. Three of the four slides were removed from the outdoor play area. |
— |
| 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
There was one child observed napping in the kitchen area outside of the classroom, due to discipline. * This was corrected at inspection when the child was moved back into the classroom population. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There were multiple hazards observed that presented risk to children: *The under lining around the playground border was exposed posing a tripping hazard. * There were sharp metal wires accessible on the fence posing an injury hazard if children were too close to the fence. *There were wood logs deteriorating on the playground that could cause insect infestation to the playground area. *There was a gap in the wire fence wide enough to fit the child's head and extremities. *There was a gap at the bottom of the wood fence wide enough to fit the feet of children, to become a tripping or entanglement hazard and expose the grounds to environmental hazards. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
In multiple classroom/bathrooms, the potty chairs were not emptied after use due to urine sitting in the bottom of the potty chairs. This was corrected at inspection once the potty chairs were emptied. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A class was out of ratio by one child. This was corrected at inspection when a child was taken out of that class, and moved to another class. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The napping arrangement in one classroom made it difficult to walk in the room without having to step over children. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the pre-k classroom, there was medication exposed next to the medication bottle on the teacher's table which was accessible to children. The teacher removed the medication and was placed out of reach of children. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
There was one slide that did not meet the 6 feet use zone requirements. The slide was too close and overlapped with the border that surrounds the slide. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
One classroom did not have the emergency evacuation plan posted. *This was corrected at inspection when the plan was posted. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation was not current on the annual fire inspection. The last fire inspection was conducted on 3/15/2021. *This was corrected at inspection when the fire inspection was ordered. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A class was out of ratio by one child. This was corrected at inspection when a child was taken out of that class, and moved to another class. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 10 child files reviewed one was missing immunization records. *This was corrected at inspection when the parent brought the immunization records. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There was one background check that has been pending since 10/16/2023. There was a total of 8 subjects on the background check list that were no longer associated with the operation. The background check people list was last validated on 10/29/2023. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
In the outdoor area there are four slides, three slides were without loose-fill. One slide had loose-fill that is not the required 6 inches of depth due to mesh being exposed which can cause a trip hazard for children. Three of the four slides were removed from the outdoor play area. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
In multiple classroom/bathrooms, the potty chairs were not emptied after use due to urine sitting in the bottom of the potty chairs. This was corrected at inspection once the potty chairs were emptied. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There were multiple hazards observed that presented risk to children: *The under lining around the playground border was exposed posing a tripping hazard. * There were sharp metal wires accessible on the fence posing an injury hazard if children were too close to the fence. *There were wood logs deteriorating on the playground that could cause insect infestation to the playground area. *There was a gap in the wire fence wide enough to fit the child's head and extremities. *There was a gap at the bottom of the wood fence wide enough to fit the feet of children, to become a tripping or entanglement hazard and expose the grounds to environmental 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
There was one child observed napping in the kitchen area outside of the classroom, due to discipline. * This was corrected at inspection when the child was moved back into the classroom population. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
One classroom did not have the emergency evacuation plan posted. *This was corrected at inspection when the plan was posted. |
Yes |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
There was one slide that did not meet the 6 feet use zone requirements. The slide was too close and overlapped with the border that surrounds the slide. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the pre-k classroom, there was medication exposed next to the medication bottle on the teacher's table which was accessible to children. The teacher removed the medication and was placed out of reach of children. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Of the 6 children records reviewed, 3 files were missing the date of admissions for the children. * 4 children files were missing the address and phone number for the person listed as the emergency contact per 746.605(6). * 3 of the 6 children files were missing the Authorized Emergency care facilities address and phone number per 746.605(11) * 2 of the 6 children files were missing the Special Needs statements acknowledgement by the parents per 746.605 (13)(A). * 1 of the 6 children files was missing the Authorized Release person's name and phone number per 746.605(7). |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The napping arrangement in one classroom made it difficult to walk in the room without having to step over children. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
In multiple classroom/bathrooms, the potty chairs were not emptied after use due to urine sitting in the bottom of the potty chairs. This was corrected at inspection once the potty chairs were emptied. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There was one background check that has been pending since 10/16/2023. There was a total of 8 subjects on the background check list that were no longer associated with the operation. The background check people list was last validated on 10/29/2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A class was out of ratio by one child. This was corrected at inspection when a child was taken out of that class, and moved to another class. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation was not current on the annual fire inspection. The last fire inspection was conducted on 3/15/2021. *This was corrected at inspection when the fire inspection was ordered. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
One classroom did not have the emergency evacuation plan posted. *This was corrected at inspection when the plan was posted. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Of the 6 children records reviewed, 3 files were missing the date of admissions for the children. * 4 children files were missing the address and phone number for the person listed as the emergency contact per 746.605(6). * 3 of the 6 children files were missing the Authorized Emergency care facilities address and phone number per 746.605(11) * 2 of the 6 children files were missing the Special Needs statements acknowledgement by the parents per 746.605 (13)(A). * 1 of the 6 children files was missing the Authorized Release person's name and phone number per 746.605(7). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 10 child files reviewed one was missing immunization records. *This was corrected at inspection when the parent brought the immunization records. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There were multiple hazards observed that presented risk to children: *The under lining around the playground border was exposed posing a tripping hazard. * There were sharp metal wires accessible on the fence posing an injury hazard if children were too close to the fence. *There were wood logs deteriorating on the playground that could cause insect infestation to the playground area. *There was a gap in the wire fence wide enough to fit the child's head and extremities. *There was a gap at the bottom of the wood fence wide enough to fit the feet of children, to become a tripping or entanglement hazard and expose the grounds to environmental 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
There was one child observed napping in the kitchen area outside of the classroom, due to discipline. * This was corrected at inspection when the child was moved back into the classroom population. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
In the outdoor area there are four slides, three slides were without loose-fill. One slide had loose-fill that is not the required 6 inches of depth due to mesh being exposed which can cause a trip hazard for children. Three of the four slides were removed from the outdoor play area. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The napping arrangement in one classroom made it difficult to walk in the room without having to step over children. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the pre-k classroom, there was medication exposed next to the medication bottle on the teacher's table which was accessible to children. The teacher removed the medication and was placed out of reach of children. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
There was one slide that did not meet the 6 feet use zone requirements. The slide was too close and overlapped with the border that surrounds the slide. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A class was out of ratio by one child. This was corrected at inspection when a child was taken out of that class, and moved to another class. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation was not current on the annual fire inspection. The last fire inspection was conducted on 3/15/2021. *This was corrected at inspection when the fire inspection was ordered. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The napping arrangement in one classroom made it difficult to walk in the room without having to step over children. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Of the 6 children records reviewed, 3 files were missing the date of admissions for the children. * 4 children files were missing the address and phone number for the person listed as the emergency contact per 746.605(6). * 3 of the 6 children files were missing the Authorized Emergency care facilities address and phone number per 746.605(11) * 2 of the 6 children files were missing the Special Needs statements acknowledgement by the parents per 746.605 (13)(A). * 1 of the 6 children files was missing the Authorized Release person's name and phone number per 746.605(7). |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
One classroom did not have the emergency evacuation plan posted. *This was corrected at inspection when the plan was posted. |
Yes |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
In multiple classroom/bathrooms, the potty chairs were not emptied after use due to urine sitting in the bottom of the potty chairs. This was corrected at inspection once the potty chairs were emptied. |
Yes |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
There was one slide that did not meet the 6 feet use zone requirements. The slide was too close and overlapped with the border that surrounds the slide. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
In the outdoor area there are four slides, three slides were without loose-fill. One slide had loose-fill that is not the required 6 inches of depth due to mesh being exposed which can cause a trip hazard for children. Three of the four slides were removed from the outdoor play area. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 10 child files reviewed one was missing immunization records. *This was corrected at inspection when the parent brought the immunization records. |
Yes |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the pre-k classroom, there was medication exposed next to the medication bottle on the teacher's table which was accessible to children. The teacher removed the medication and was placed out of reach of children. |
— |
| 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
There was one child observed napping in the kitchen area outside of the classroom, due to discipline. * This was corrected at inspection when the child was moved back into the classroom population. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There were multiple hazards observed that presented risk to children: *The under lining around the playground border was exposed posing a tripping hazard. * There were sharp metal wires accessible on the fence posing an injury hazard if children were too close to the fence. *There were wood logs deteriorating on the playground that could cause insect infestation to the playground area. *There was a gap in the wire fence wide enough to fit the child's head and extremities. *There was a gap at the bottom of the wood fence wide enough to fit the feet of children, to become a tripping or entanglement hazard and expose the grounds to environmental hazards. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There was one background check that has been pending since 10/16/2023. There was a total of 8 subjects on the background check list that were no longer associated with the operation. The background check people list was last validated on 10/29/2023. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There were multiple hazards observed that presented risk to children: *The under lining around the playground border was exposed posing a tripping hazard. * There were sharp metal wires accessible on the fence posing an injury hazard if children were too close to the fence. *There were wood logs deteriorating on the playground that could cause insect infestation to the playground area. *There was a gap in the wire fence wide enough to fit the child's head and extremities. *There was a gap at the bottom of the wood fence wide enough to fit the feet of children, to become a tripping or entanglement hazard and expose the grounds to environmental hazards. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 10 child files reviewed one was missing immunization records. *This was corrected at inspection when the parent brought the immunization records. |
Yes |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
In multiple classroom/bathrooms, the potty chairs were not emptied after use due to urine sitting in the bottom of the potty chairs. This was corrected at inspection once the potty chairs were emptied. |
Yes |
| 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
There was one child observed napping in the kitchen area outside of the classroom, due to discipline. * This was corrected at inspection when the child was moved back into the classroom population. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There was one background check that has been pending since 10/16/2023. There was a total of 8 subjects on the background check list that were no longer associated with the operation. The background check people list was last validated on 10/29/2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A class was out of ratio by one child. This was corrected at inspection when a child was taken out of that class, and moved to another class. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
One classroom did not have the emergency evacuation plan posted. *This was corrected at inspection when the plan was posted. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Of the 6 children records reviewed, 3 files were missing the date of admissions for the children. * 4 children files were missing the address and phone number for the person listed as the emergency contact per 746.605(6). * 3 of the 6 children files were missing the Authorized Emergency care facilities address and phone number per 746.605(11) * 2 of the 6 children files were missing the Special Needs statements acknowledgement by the parents per 746.605 (13)(A). * 1 of the 6 children files was missing the Authorized Release person's name and phone number per 746.605(7). |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
There was one slide that did not meet the 6 feet use zone requirements. The slide was too close and overlapped with the border that surrounds the slide. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the pre-k classroom, there was medication exposed next to the medication bottle on the teacher's table which was accessible to children. The teacher removed the medication and was placed out of reach of children. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
In the outdoor area there are four slides, three slides were without loose-fill. One slide had loose-fill that is not the required 6 inches of depth due to mesh being exposed which can cause a trip hazard for children. Three of the four slides were removed from the outdoor play area. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation was not current on the annual fire inspection. The last fire inspection was conducted on 3/15/2021. *This was corrected at inspection when the fire inspection was ordered. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The napping arrangement in one classroom made it difficult to walk in the room without having to step over children. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation was not current on the annual fire inspection. The last fire inspection was conducted on 3/15/2021. *This was corrected at inspection when the fire inspection was ordered. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 10 child files reviewed one was missing immunization records. *This was corrected at inspection when the parent brought the immunization records. |
Yes |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the pre-k classroom, there was medication exposed next to the medication bottle on the teacher's table which was accessible to children. The teacher removed the medication and was placed out of reach of children. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There were multiple hazards observed that presented risk to children: *The under lining around the playground border was exposed posing a tripping hazard. * There were sharp metal wires accessible on the fence posing an injury hazard if children were too close to the fence. *There were wood logs deteriorating on the playground that could cause insect infestation to the playground area. *There was a gap in the wire fence wide enough to fit the child's head and extremities. *There was a gap at the bottom of the wood fence wide enough to fit the feet of children, to become a tripping or entanglement hazard and expose the grounds to environmental hazards. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
There was one slide that did not meet the 6 feet use zone requirements. The slide was too close and overlapped with the border that surrounds the slide. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The napping arrangement in one classroom made it difficult to walk in the room without having to step over children. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
In multiple classroom/bathrooms, the potty chairs were not emptied after use due to urine sitting in the bottom of the potty chairs. This was corrected at inspection once the potty chairs were emptied. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Of the 6 children records reviewed, 3 files were missing the date of admissions for the children. * 4 children files were missing the address and phone number for the person listed as the emergency contact per 746.605(6). * 3 of the 6 children files were missing the Authorized Emergency care facilities address and phone number per 746.605(11) * 2 of the 6 children files were missing the Special Needs statements acknowledgement by the parents per 746.605 (13)(A). * 1 of the 6 children files was missing the Authorized Release person's name and phone number per 746.605(7). |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
In the outdoor area there are four slides, three slides were without loose-fill. One slide had loose-fill that is not the required 6 inches of depth due to mesh being exposed which can cause a trip hazard for children. Three of the four slides were removed from the outdoor play area. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There was one background check that has been pending since 10/16/2023. There was a total of 8 subjects on the background check list that were no longer associated with the operation. The background check people list was last validated on 10/29/2023. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There was one child observed napping in the kitchen area outside of the classroom, due to discipline. * This was corrected at inspection when the child was moved back into the classroom population. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A class was out of ratio by one child. This was corrected at inspection when a child was taken out of that class, and moved to another class. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
One classroom did not have the emergency evacuation plan posted. *This was corrected at inspection when the plan was posted. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
In the outdoor area there are four slides, three slides were without loose-fill. One slide had loose-fill that is not the required 6 inches of depth due to mesh being exposed which can cause a trip hazard for children. Three of the four slides were removed from the outdoor play area. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the pre-k classroom, there was medication exposed next to the medication bottle on the teacher's table which was accessible to children. The teacher removed the medication and was placed out of reach of children. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There was one background check that has been pending since 10/16/2023. There was a total of 8 subjects on the background check list that were no longer associated with the operation. The background check people list was last validated on 10/29/2023. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There was one child observed napping in the kitchen area outside of the classroom, due to discipline. * This was corrected at inspection when the child was moved back into the classroom population. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
There was one slide that did not meet the 6 feet use zone requirements. The slide was too close and overlapped with the border that surrounds the slide. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A class was out of ratio by one child. This was corrected at inspection when a child was taken out of that class, and moved to another class. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Of the 6 children records reviewed, 3 files were missing the date of admissions for the children. * 4 children files were missing the address and phone number for the person listed as the emergency contact per 746.605(6). * 3 of the 6 children files were missing the Authorized Emergency care facilities address and phone number per 746.605(11) * 2 of the 6 children files were missing the Special Needs statements acknowledgement by the parents per 746.605 (13)(A). * 1 of the 6 children files was missing the Authorized Release person's name and phone number per 746.605(7). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 10 child files reviewed one was missing immunization records. *This was corrected at inspection when the parent brought the immunization records. |
Yes |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
In multiple classroom/bathrooms, the potty chairs were not emptied after use due to urine sitting in the bottom of the potty chairs. This was corrected at inspection once the potty chairs were emptied. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The napping arrangement in one classroom made it difficult to walk in the room without having to step over children. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation was not current on the annual fire inspection. The last fire inspection was conducted on 3/15/2021. *This was corrected at inspection when the fire inspection was ordered. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There were multiple hazards observed that presented risk to children: *The under lining around the playground border was exposed posing a tripping hazard. * There were sharp metal wires accessible on the fence posing an injury hazard if children were too close to the fence. *There were wood logs deteriorating on the playground that could cause insect infestation to the playground area. *There was a gap in the wire fence wide enough to fit the child's head and extremities. *There was a gap at the bottom of the wood fence wide enough to fit the feet of children, to become a tripping or entanglement hazard and expose the grounds to environmental hazards. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
One classroom did not have the emergency evacuation plan posted. *This was corrected at inspection when the plan was posted. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The napping arrangement in one classroom made it difficult to walk in the room without having to step over children. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
One classroom did not have the emergency evacuation plan posted. *This was corrected at inspection when the plan was posted. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A class was out of ratio by one child. This was corrected at inspection when a child was taken out of that class, and moved to another class. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the pre-k classroom, there was medication exposed next to the medication bottle on the teacher's table which was accessible to children. The teacher removed the medication and was placed out of reach of children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 10 child files reviewed one was missing immunization records. *This was corrected at inspection when the parent brought the immunization records. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Of the 6 children records reviewed, 3 files were missing the date of admissions for the children. * 4 children files were missing the address and phone number for the person listed as the emergency contact per 746.605(6). * 3 of the 6 children files were missing the Authorized Emergency care facilities address and phone number per 746.605(11) * 2 of the 6 children files were missing the Special Needs statements acknowledgement by the parents per 746.605 (13)(A). * 1 of the 6 children files was missing the Authorized Release person's name and phone number per 746.605(7). |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
There was one slide that did not meet the 6 feet use zone requirements. The slide was too close and overlapped with the border that surrounds the slide. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation was not current on the annual fire inspection. The last fire inspection was conducted on 3/15/2021. *This was corrected at inspection when the fire inspection was ordered. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
In the outdoor area there are four slides, three slides were without loose-fill. One slide had loose-fill that is not the required 6 inches of depth due to mesh being exposed which can cause a trip hazard for children. Three of the four slides were removed from the outdoor play area. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.