Capacity 99. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.3809 - Medication No Longer Used
An epi pen expired on 8.26.25 and two inhalers expired on 6.2025 and 7.2025. |
— |
| 1 | — |
746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
The three caregivers First Aid and CPR cards did not have the trainers qualifications |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have documentation of the last fire inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant classroom it was 8 children with one caregiver SAG 12-17 months old, the caregiver was three over ratio. In the second classroom the caregiver had 14 children SAG 2 years old, it was three over ratio, this was doing morning time of care. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver did not have information of the ages of children that were in care. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a updated children's product form the last form was signed 1/27/2021. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five staff members have not completed the administering medication training. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operation did not have in their operational policies on how they would promotion the indoor and outdoor physical activity. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregivers did not have CPR training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor playground had a ants pile and grass area was not maintain. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During review of infants the operation did not have current feeding instructions for 4 infants present not yet eating table food. |
— |
| 5 | — |
745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation
The caregiver in charge was unable to give access to the rest of the building to inspected other classroom. Corrected: When the director made it to the operation and the inceptor was able to inspected the other classrooms. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children's food allergy plan was not signed by a heath care professional. |
— |
| 4 | — |
746.4203 - Space Requirements - Under 18 Months of Age Separate from Older Children
They was a mixed age group of children in the voyagers classroom in the morning, the ages of the children were 12 months to 4 years old. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An active ant bed was present on the playground. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Children did not have an individual hook labeled with their name that would be assisted to them. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The operation does not have documentation of the daily building and playground checks. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two caregivers are missing signed affidavit in their files. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi pen expired on 8.26.25. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver is missing 7 hours of annual training for training year 4-12-2021 to 4-12-2022. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Six caregivers did not have pre-service training preventing shaken baby syndrome and abusive head trauma for safe sleep practices and preventing sudden infant death syndrome and for early childhood brain development, the caregivers had a certificate in the file this certificate did not have the caregivers name of date a training was taken. The only thing on the certificate was a signature of the training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant classroom it was 6 children with one caregiver specified age group 12-17 months old, the caregiver was one over ratio. In the second classroom the caregiver had 12 children specified age group 2 years old, it was one over ratio, this was doing morning time of care. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
A part of the base of the wall in the infant room had the border removed and showed black spots on the wall. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers are missing information on how they meet education qualifications. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
During the inspection a caregiver stated that she uses the hand washing sink to clean the infants bibs. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the children's playground in the area of the rocker it was missing unitary surfacing materials around the rocker structure. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director first aid has expired on 2/5/2024. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One caregiver is missing documentation of taking orientation. |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
The incident report did not have the required information (missing director information, operation number, child's date of birth, information that child care regulation was notified or what type of first aid was conducted). |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not provide documentation for the unitary surfacing on the playground. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
During the inspection a caregiver stated that she uses the hand washing sink to clean the infants bibs. |
— |
| 1 | — |
746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
The three caregivers First Aid and CPR cards did not have the trainers qualifications |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
The incident report did not have the required information (missing director information, operation number, child's date of birth, information that child care regulation was notified or what type of first aid was conducted). |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver is missing 7 hours of annual training for training year 4-12-2021 to 4-12-2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers are missing information on how they meet education qualifications. |
— |
| 4 | — |
746.4203 - Space Requirements - Under 18 Months of Age Separate from Older Children
They was a mixed age group of children in the voyagers classroom in the morning, the ages of the children were 12 months to 4 years old. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Six caregivers did not have pre-service training preventing shaken baby syndrome and abusive head trauma for safe sleep practices and preventing sudden infant death syndrome and for early childhood brain development, the caregivers had a certificate in the file this certificate did not have the caregivers name of date a training was taken. The only thing on the certificate was a signature of the training. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Children did not have an individual hook labeled with their name that would be assisted to them. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An active ant bed was present on the playground. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
A part of the base of the wall in the infant room had the border removed and showed black spots on the wall. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi pen expired on 8.26.25. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two caregivers are missing signed affidavit in their files. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the children's playground in the area of the rocker it was missing unitary surfacing materials around the rocker structure. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi pen expired on 8.26.25 and two inhalers expired on 6.2025 and 7.2025. |
— |
| 5 | — |
745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation
The caregiver in charge was unable to give access to the rest of the building to inspected other classroom. Corrected: When the director made it to the operation and the inceptor was able to inspected the other classrooms. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have documentation of the last fire inspection. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One caregiver is missing documentation of taking orientation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During review of infants the operation did not have current feeding instructions for 4 infants present not yet eating table food. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operation did not have in their operational policies on how they would promotion the indoor and outdoor physical activity. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children's food allergy plan was not signed by a heath care professional. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director first aid has expired on 2/5/2024. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregivers did not have CPR training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a updated children's product form the last form was signed 1/27/2021. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five staff members have not completed the administering medication training. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver did not have information of the ages of children that were in care. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant classroom it was 8 children with one caregiver SAG 12-17 months old, the caregiver was three over ratio. In the second classroom the caregiver had 14 children SAG 2 years old, it was three over ratio, this was doing morning time of care. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The operation does not have documentation of the daily building and playground checks. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant classroom it was 6 children with one caregiver specified age group 12-17 months old, the caregiver was one over ratio. In the second classroom the caregiver had 12 children specified age group 2 years old, it was one over ratio, this was doing morning time of care. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not provide documentation for the unitary surfacing on the playground. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor playground had a ants pile and grass area was not maintain. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi pen expired on 8.26.25 and two inhalers expired on 6.2025 and 7.2025. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver is missing 7 hours of annual training for training year 4-12-2021 to 4-12-2022. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi pen expired on 8.26.25. |
— |
| 1 | — |
746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
The three caregivers First Aid and CPR cards did not have the trainers qualifications |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
The incident report did not have the required information (missing director information, operation number, child's date of birth, information that child care regulation was notified or what type of first aid was conducted). |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The operation does not have documentation of the daily building and playground checks. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five staff members have not completed the administering medication training. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
A part of the base of the wall in the infant room had the border removed and showed black spots on the wall. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During review of infants the operation did not have current feeding instructions for 4 infants present not yet eating table food. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor playground had a ants pile and grass area was not maintain. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the children's playground in the area of the rocker it was missing unitary surfacing materials around the rocker structure. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One caregiver is missing documentation of taking orientation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant classroom it was 8 children with one caregiver SAG 12-17 months old, the caregiver was three over ratio. In the second classroom the caregiver had 14 children SAG 2 years old, it was three over ratio, this was doing morning time of care. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant classroom it was 6 children with one caregiver specified age group 12-17 months old, the caregiver was one over ratio. In the second classroom the caregiver had 12 children specified age group 2 years old, it was one over ratio, this was doing morning time of care. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children's food allergy plan was not signed by a heath care professional. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have documentation of the last fire inspection. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Six caregivers did not have pre-service training preventing shaken baby syndrome and abusive head trauma for safe sleep practices and preventing sudden infant death syndrome and for early childhood brain development, the caregivers had a certificate in the file this certificate did not have the caregivers name of date a training was taken. The only thing on the certificate was a signature of the training. |
— |
| 5 | — |
745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation
The caregiver in charge was unable to give access to the rest of the building to inspected other classroom. Corrected: When the director made it to the operation and the inceptor was able to inspected the other classrooms. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a updated children's product form the last form was signed 1/27/2021. |
— |
| 4 | — |
746.4203 - Space Requirements - Under 18 Months of Age Separate from Older Children
They was a mixed age group of children in the voyagers classroom in the morning, the ages of the children were 12 months to 4 years old. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
During the inspection a caregiver stated that she uses the hand washing sink to clean the infants bibs. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Children did not have an individual hook labeled with their name that would be assisted to them. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An active ant bed was present on the playground. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers are missing information on how they meet education qualifications. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver did not have information of the ages of children that were in care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two caregivers are missing signed affidavit in their files. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregivers did not have CPR training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director first aid has expired on 2/5/2024. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not provide documentation for the unitary surfacing on the playground. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operation did not have in their operational policies on how they would promotion the indoor and outdoor physical activity. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five staff members have not completed the administering medication training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An active ant bed was present on the playground. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Six caregivers did not have pre-service training preventing shaken baby syndrome and abusive head trauma for safe sleep practices and preventing sudden infant death syndrome and for early childhood brain development, the caregivers had a certificate in the file this certificate did not have the caregivers name of date a training was taken. The only thing on the certificate was a signature of the training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi pen expired on 8.26.25. |
— |
| 4 | — |
746.4203 - Space Requirements - Under 18 Months of Age Separate from Older Children
They was a mixed age group of children in the voyagers classroom in the morning, the ages of the children were 12 months to 4 years old. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant classroom it was 8 children with one caregiver SAG 12-17 months old, the caregiver was three over ratio. In the second classroom the caregiver had 14 children SAG 2 years old, it was three over ratio, this was doing morning time of care. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.