Capacity 176. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Two outlets in the toddler room had the plates loose. Note: This was fixed when the director's husband put a new plate on the outlets and sealed the edges with caulk. In the three year old room: An outlet was loose and halfway broken away from the wall. This exposed a whole behind it. The door to the restroom in the back of the room was observed to have visible dirt and grime on it. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In the young toddler room, cots did not have space for caregivers to walk between them. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
There was no activty schedule posted in the 2 year old room. This was corrected at inspection when the schedule was posted in the class. |
Yes |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
On the school age playground an airplane that teeters was on the playground. This was corrected at inspection when the air plane was removed from the playground. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding sheets in the infant room were not updated and signed by the parent monthly. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles in the infant room were not labeled. This was corrected at inspection when each bottle was labeled with the child's name. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants did not have a feeding sheet. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet in the 2-3 year old room was uncovered. This was corrected at inspection when an outlet cover was placed on the outlet. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the evidence obtained during the DFPS investigation, a caregiver was on their cell phone while children were in care. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Both infant classrooms observed had diapers and pulls ups in reach of children. This was corrected at inspection when the director removed the items. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One infant child was missing their immunization record. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the walkthrough of the playground area a wooden log on the playground structure appeared to be deteriorating with wood peices exposed. It was requested to be replaced. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet in the pre-k room was not covered. This was corrected at inspection when the outlet was covered. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In several classrooms, the diaper changing mat was torn. Note: Corrected when the torn mat was replaced. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
There is no documentation that a drills were conducted in January 2023. |
— |
| 3 | — |
746.909 - Access to Personnel Records
The personnal records were not available during inspection. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The paperwork was not available for review upon request. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
During the record check the operation appeard to not have a recent sanitation inspection report. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The Operational Policies did not discuss the policies for outdoor play. |
— |
| 3 | — |
746.2205(a)(4) - Written Activity Plan - No Long Waiting Periods
I observed 9 children sitting at three tables not doing any activities while the rest of the children were working on various table top activities. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
A parent informed the operation of an incident that contained serious allegations concerns for children in care. The operation did not report the allegations to Child Care Regulation. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maintanence checklist was not available for review. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs were not labeled with the infants names. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's file stated the child had a food allergy. This was corrected when the director called the parent and was able to get the parent to send in writing that the child does not have a food allergy. The director updated the form with the parents permission. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The classroom with children 17 months-2 years had 12 children with one caregiver. This was corrected when a second caregiver was moved to the room. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child with an enrollment date of 9/3/19 did not have a health statement on record. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were observed in restrictive devices and the caregiver stated they are left in the device for at least 30 minutes. The infants were removed from the restrictive devices. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
I observed 6 infants sleeping in playyards with blankets. The caregiver removed the blankets from the infants. Photos were taken. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Both Directors did not have current annual training hours. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One infant room had five infants 7-10 months being supervised by one caregiver. This was corrected at inspection when one infant was moved. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the toddler room a wooden closet used in the home center was broken exposing the wood and hardware pieces. Note: This was removed from the classroom. Outside: On the wooden play structure there was two boards that were starting to rot and break. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Multiple walls in the toddler classroom have peeling and chipped paint. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The sheets in the cribs were too tight causing the matresses to fold upwards. Note: Infants were not asleep in the observed cribs where the sheets were too tight. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The sole caregiver in the infant room was sleeping. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions have not been updated monthly for the infants who are not yet on table food. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Four sleeping infants had bottles with them. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One infant caregiver was caring for 8 infants ages 2 months, 7 months, 8 months, 8 months, 10 months, 12 months, 12 months, and 13 months. The specified age group is 0-11 months. The caregiver was over ratio for infants by caring for 4 more infants than allowed. This was corrected when another caregiver came into the classroom and stayed. |
— |
| 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
Based on the evidence obtained during the DFPS investigation, supervision was not maintained which resulted in child-on-child sexual misconduct. Although the caregiver was in the classroom, the caregiver was not able to intervene or have close enough proximity to a child to ensure their safety. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infant care sheets were not updated in the last 30 days. |
— |
| 3 | — |
746.601(c) - Provide Access to Children's Records - Licensing
The children's files were not available during this inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the restroom several bottles of cleaning supplies was observed under the cabinet in which children had access to. A photo was taken and the director removed the cleaning supplies. |
Yes |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
I observed a 3 month old infant sleeping in a gliding swing with a head positioned in the glider. The caregiver removed the child from the glider. Photos were taken. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The sole caregiver in the infant room was sleeping. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The sheets in the cribs were too tight causing the matresses to fold upwards. Note: Infants were not asleep in the observed cribs where the sheets were too tight. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet in the 2-3 year old room was uncovered. This was corrected at inspection when an outlet cover was placed on the outlet. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles in the infant room were not labeled. This was corrected at inspection when each bottle was labeled with the child's name. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the toddler room a wooden closet used in the home center was broken exposing the wood and hardware pieces. Note: This was removed from the classroom. Outside: On the wooden play structure there was two boards that were starting to rot and break. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One infant room had five infants 7-10 months being supervised by one caregiver. This was corrected at inspection when one infant was moved. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were observed in restrictive devices and the caregiver stated they are left in the device for at least 30 minutes. The infants were removed from the restrictive devices. |
— |
| 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
Based on the evidence obtained during the DFPS investigation, supervision was not maintained which resulted in child-on-child sexual misconduct. Although the caregiver was in the classroom, the caregiver was not able to intervene or have close enough proximity to a child to ensure their safety. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In several classrooms, the diaper changing mat was torn. Note: Corrected when the torn mat was replaced. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infant care sheets were not updated in the last 30 days. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child with an enrollment date of 9/3/19 did not have a health statement on record. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet in the pre-k room was not covered. This was corrected at inspection when the outlet was covered. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maintanence checklist was not available for review. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Both Directors did not have current annual training hours. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs were not labeled with the infants names. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
I observed 6 infants sleeping in playyards with blankets. The caregiver removed the blankets from the infants. Photos were taken. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There is no documentation that a drills were conducted in January 2023. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding sheets in the infant room were not updated and signed by the parent monthly. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the walkthrough of the playground area a wooden log on the playground structure appeared to be deteriorating with wood peices exposed. It was requested to be replaced. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants did not have a feeding sheet. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One infant caregiver was caring for 8 infants ages 2 months, 7 months, 8 months, 8 months, 10 months, 12 months, 12 months, and 13 months. The specified age group is 0-11 months. The caregiver was over ratio for infants by caring for 4 more infants than allowed. This was corrected when another caregiver came into the classroom and stayed. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Two outlets in the toddler room had the plates loose. Note: This was fixed when the director's husband put a new plate on the outlets and sealed the edges with caulk. In the three year old room: An outlet was loose and halfway broken away from the wall. This exposed a whole behind it. The door to the restroom in the back of the room was observed to have visible dirt and grime on it. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
A parent informed the operation of an incident that contained serious allegations concerns for children in care. The operation did not report the allegations to Child Care Regulation. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the restroom several bottles of cleaning supplies was observed under the cabinet in which children had access to. A photo was taken and the director removed the cleaning supplies. |
Yes |
| 3 | — |
746.909 - Access to Personnel Records
The personnal records were not available during inspection. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Four sleeping infants had bottles with them. |
— |
| 3 | — |
746.2205(a)(4) - Written Activity Plan - No Long Waiting Periods
I observed 9 children sitting at three tables not doing any activities while the rest of the children were working on various table top activities. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
There was no activty schedule posted in the 2 year old room. This was corrected at inspection when the schedule was posted in the class. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's file stated the child had a food allergy. This was corrected when the director called the parent and was able to get the parent to send in writing that the child does not have a food allergy. The director updated the form with the parents permission. |
Yes |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
During the record check the operation appeard to not have a recent sanitation inspection report. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions have not been updated monthly for the infants who are not yet on table food. |
— |
| 3 | — |
746.601(c) - Provide Access to Children's Records - Licensing
The children's files were not available during this inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The Operational Policies did not discuss the policies for outdoor play. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One infant child was missing their immunization record. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Both infant classrooms observed had diapers and pulls ups in reach of children. This was corrected at inspection when the director removed the items. |
Yes |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
I observed a 3 month old infant sleeping in a gliding swing with a head positioned in the glider. The caregiver removed the child from the glider. Photos were taken. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Multiple walls in the toddler classroom have peeling and chipped paint. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The classroom with children 17 months-2 years had 12 children with one caregiver. This was corrected when a second caregiver was moved to the room. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the evidence obtained during the DFPS investigation, a caregiver was on their cell phone while children were in care. |
— |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
On the school age playground an airplane that teeters was on the playground. This was corrected at inspection when the air plane was removed from the playground. |
Yes |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In the young toddler room, cots did not have space for caregivers to walk between them. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The paperwork was not available for review upon request. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet in the pre-k room was not covered. This was corrected at inspection when the outlet was covered. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The sole caregiver in the infant room was sleeping. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants did not have a feeding sheet. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One infant child was missing their immunization record. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
I observed a 3 month old infant sleeping in a gliding swing with a head positioned in the glider. The caregiver removed the child from the glider. Photos were taken. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Two outlets in the toddler room had the plates loose. Note: This was fixed when the director's husband put a new plate on the outlets and sealed the edges with caulk. In the three year old room: An outlet was loose and halfway broken away from the wall. This exposed a whole behind it. The door to the restroom in the back of the room was observed to have visible dirt and grime on it. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infant care sheets were not updated in the last 30 days. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One infant caregiver was caring for 8 infants ages 2 months, 7 months, 8 months, 8 months, 10 months, 12 months, 12 months, and 13 months. The specified age group is 0-11 months. The caregiver was over ratio for infants by caring for 4 more infants than allowed. This was corrected when another caregiver came into the classroom and stayed. |
— |
| 3 | — |
746.601(c) - Provide Access to Children's Records - Licensing
The children's files were not available during this inspection. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In the young toddler room, cots did not have space for caregivers to walk between them. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet in the 2-3 year old room was uncovered. This was corrected at inspection when an outlet cover was placed on the outlet. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
There is no documentation that a drills were conducted in January 2023. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs were not labeled with the infants names. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The sheets in the cribs were too tight causing the matresses to fold upwards. Note: Infants were not asleep in the observed cribs where the sheets were too tight. |
— |
| 3 | — |
746.2205(a)(4) - Written Activity Plan - No Long Waiting Periods
I observed 9 children sitting at three tables not doing any activities while the rest of the children were working on various table top activities. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
During the record check the operation appeard to not have a recent sanitation inspection report. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.