Capacity 223. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was a electrical outlet that was not secured to the wall properly and ot covered with outlet protecting. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the pre-k2 roomm the ceiling had water buildup. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff records were not available during the inspection. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The school age playground was lacking the required 9 inches of sand. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The written feeding instruction for one infant was lacking a recent update. The last update was 3/7/2021. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection a 10 month old was observed in the crib with a pacifier clip. This was corrected at the inspection when the caregiver removed the clip. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 8 caregivers are missing the additional training requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two staff members did not have an active background checks. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of ten records were lacking the required school information. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director has 21 hours of annual training for 21-22 school year. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Four of five infants were observed sitting at the lunch table watching tv on a phone. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
In the infant classroom 3 bottles were not labeled with the child's first and last name. This was corrected when the caregiver labeled the bottles. |
Yes |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
There is a sign saying "STOP parents not allowed at a certain point. Note: The sign was removed during the visit. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was trash underneath the sink of the girls bathroom in gym. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The beds located in the infants classroom were lacking labels for students. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 6 month old was observed sleeping in a swing with a blanket. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the playground there is a broken gate which results in an open space. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
One infant in care did not have the required daily report. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection it was found that the operation was in need of new air filters and cleaning of them, as their was dust and dirt caked on parts of the vents. It was also found that the carpets were needing to be vacuumed and trash can lids wiped down. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five out of ten files were lacking the required emergency contact address. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 6/16/2021. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
On the playground there is Monkey bars and a slide without the proper loose fill. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
There was evidence to support that this standard is deficient. The caregiver stated she did not check to see if the child needed to be changed prior to dinner transition. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was Lysol wipes in the classroom accessible to children. Note: Corrected at inspection. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The transportation vans had garbage, clutter, and dirt built up on the floors of the vans. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Three school age students were in a classroom unsupervised while the staff member was located at the front desk. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The baseboard in the schoolers classroom was chipping. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The toilet in the pre-k classroom was observed to have excrement on it. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was supervising a group of five students, 6 month to 14 months putting the caregiver out of ratio by one. One caregiver was supervising a group of 10 students, 18 mo to 2 years old putting the caregiver out of ratio by one. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
One transportation van did not have a current serviced fire extinguisher. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles in the infant class were observed without labels. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
During the inspection it was observed that children were walking around with their bottles and sippy cups. This was corrected at inspection when the children had them taken away and it was explained the reasons this was not allowed. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
In the 3 transportation vans, there were no plan for transportation emergencies. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 8 caregivers are missing the additional training requirements. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
One transportation van did not have a current serviced fire extinguisher. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the pre-k2 roomm the ceiling had water buildup. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The baseboard in the schoolers classroom was chipping. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was Lysol wipes in the classroom accessible to children. Note: Corrected at inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two staff members did not have an active background checks. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the playground there is a broken gate which results in an open space. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 6 month old was observed sleeping in a swing with a blanket. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles in the infant class were observed without labels. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Four of five infants were observed sitting at the lunch table watching tv on a phone. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
On the playground there is Monkey bars and a slide without the proper loose fill. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The written feeding instruction for one infant was lacking a recent update. The last update was 3/7/2021. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection it was found that the operation was in need of new air filters and cleaning of them, as their was dust and dirt caked on parts of the vents. It was also found that the carpets were needing to be vacuumed and trash can lids wiped down. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The school age playground was lacking the required 9 inches of sand. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was trash underneath the sink of the girls bathroom in gym. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
There was evidence to support that this standard is deficient. The caregiver stated she did not check to see if the child needed to be changed prior to dinner transition. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The toilet in the pre-k classroom was observed to have excrement on it. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director has 21 hours of annual training for 21-22 school year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 6/16/2021. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection a 10 month old was observed in the crib with a pacifier clip. This was corrected at the inspection when the caregiver removed the clip. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The beds located in the infants classroom were lacking labels for students. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was a electrical outlet that was not secured to the wall properly and ot covered with outlet protecting. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff records were not available during the inspection. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
In the infant classroom 3 bottles were not labeled with the child's first and last name. This was corrected when the caregiver labeled the bottles. |
Yes |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
During the inspection it was observed that children were walking around with their bottles and sippy cups. This was corrected at inspection when the children had them taken away and it was explained the reasons this was not allowed. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was supervising a group of five students, 6 month to 14 months putting the caregiver out of ratio by one. One caregiver was supervising a group of 10 students, 18 mo to 2 years old putting the caregiver out of ratio by one. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
There is a sign saying "STOP parents not allowed at a certain point. Note: The sign was removed during the visit. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five out of ten files were lacking the required emergency contact address. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The transportation vans had garbage, clutter, and dirt built up on the floors of the vans. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
In the 3 transportation vans, there were no plan for transportation emergencies. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of ten records were lacking the required school information. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
One infant in care did not have the required daily report. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Three school age students were in a classroom unsupervised while the staff member was located at the front desk. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The school age playground was lacking the required 9 inches of sand. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The toilet in the pre-k classroom was observed to have excrement on it. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 8 caregivers are missing the additional training requirements. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The transportation vans had garbage, clutter, and dirt built up on the floors of the vans. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Three school age students were in a classroom unsupervised while the staff member was located at the front desk. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The toilet in the pre-k classroom was observed to have excrement on it. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Four of five infants were observed sitting at the lunch table watching tv on a phone. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
On the playground there is Monkey bars and a slide without the proper loose fill. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection it was found that the operation was in need of new air filters and cleaning of them, as their was dust and dirt caked on parts of the vents. It was also found that the carpets were needing to be vacuumed and trash can lids wiped down. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
In the infant classroom 3 bottles were not labeled with the child's first and last name. This was corrected when the caregiver labeled the bottles. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The baseboard in the schoolers classroom was chipping. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The written feeding instruction for one infant was lacking a recent update. The last update was 3/7/2021. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
One transportation van did not have a current serviced fire extinguisher. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was supervising a group of five students, 6 month to 14 months putting the caregiver out of ratio by one. One caregiver was supervising a group of 10 students, 18 mo to 2 years old putting the caregiver out of ratio by one. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was trash underneath the sink of the girls bathroom in gym. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff records were not available during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 6/16/2021. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five out of ten files were lacking the required emergency contact address. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
In the 3 transportation vans, there were no plan for transportation emergencies. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the pre-k2 roomm the ceiling had water buildup. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection a 10 month old was observed in the crib with a pacifier clip. This was corrected at the inspection when the caregiver removed the clip. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two staff members did not have an active background checks. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 8 caregivers are missing the additional training requirements. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
There is a sign saying "STOP parents not allowed at a certain point. Note: The sign was removed during the visit. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the playground there is a broken gate which results in an open space. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
During the inspection it was observed that children were walking around with their bottles and sippy cups. This was corrected at inspection when the children had them taken away and it was explained the reasons this was not allowed. |
Yes |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 6 month old was observed sleeping in a swing with a blanket. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
One infant in care did not have the required daily report. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
There was evidence to support that this standard is deficient. The caregiver stated she did not check to see if the child needed to be changed prior to dinner transition. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was a electrical outlet that was not secured to the wall properly and ot covered with outlet protecting. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was Lysol wipes in the classroom accessible to children. Note: Corrected at inspection. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of ten records were lacking the required school information. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles in the infant class were observed without labels. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director has 21 hours of annual training for 21-22 school year. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.