Capacity 106. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance As punishment a caregiver threatened a child by saying they would call a family member. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have an update fire inspection. Last fire inspection was completed on 7/2022. Director contacted fire marshall and scheduled inspection for Monday 12/10 |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Kid Biz Office clerk in charrge was not able to provide proof of 2 hours transportation training for a bus driver who transport children to field trips during summer program. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities Screen time at the daycare was not related to classroom planned activities. Children were exposed to Disney and Nick Jr programs and movies. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter Caregiver was present having direct contact with children with a notification from the background check unit stating that was ineligible to be present at the operation. Caregiver was asked to leave the facility |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Operation was not able to provide an up to date Gas inspection documentation. Last gas inspection was conducted on 1/30/18 |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling caregiver used inappropriate discipline when placed children facing the wall for timeout. Caregiver yelled at children to get their attention. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was allowed to be in charge of a classroom without receiving an eligibility notification from background check unit. Caregiver was replaced by another caregiver with a background check elegibility. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours 3 out of 10 caregiver records evaluated did not have proof of 24 hours yearly required trainings based on hire date. 1 caregiver hired on 11/2021 is missing 22 training hours for 11/2021 to 11/2022 training year 1 caregiver hired on 9/2021 is missing 24 training hours for 9/2021 to 9/2022 training year 1 caregiver hired on 4/2021 is missing 21 training hours for 4/2021 to 4/2022 training year |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk On 9/25/24 a child ran off from classroom, opened daycare main door, and went outside. Incident was not reported to childcare regulation. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily Children at the daycare spent more than an hour on screen time daily. |
— |
| 2 | — |
746.303(b) - Report Number of Employees Operation did not report employees that left operation in 2023 in a timely manner. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have proof of a current fire inspection. Last fire inspection was done on 10-28-19. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering Children ages 2 years and up were not observed washing their hands after diaper changed. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk An incident report was not completed for incident of child who ran off from classroom, opened daycare door and was caught outside. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 5 caregivers records did not have proof of current First aid and CPR |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training 4 caregivers' did not have proof of their yearly 24 training hours. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training 2 Directors did not have proof of their yearly 30 hours training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One staff record lack of proof of a notarized Employee's affidavit. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening There is no proof of vision and hearing screening for a child who turned 4 years old on March 2022. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance As punishment a caregiver threatened a child by saying they would call a family member. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have an update fire inspection. Last fire inspection was completed on 7/2022. Director contacted fire marshall and scheduled inspection for Monday 12/10 |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Kid Biz Office clerk in charrge was not able to provide proof of 2 hours transportation training for a bus driver who transport children to field trips during summer program. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was allowed to be in charge of a classroom without receiving an eligibility notification from background check unit. Caregiver was replaced by another caregiver with a background check elegibility. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours 3 out of 10 caregiver records evaluated did not have proof of 24 hours yearly required trainings based on hire date. 1 caregiver hired on 11/2021 is missing 22 training hours for 11/2021 to 11/2022 training year 1 caregiver hired on 9/2021 is missing 24 training hours for 9/2021 to 9/2022 training year 1 caregiver hired on 4/2021 is missing 21 training hours for 4/2021 to 4/2022 training year |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Operation was not able to provide an up to date Gas inspection documentation. Last gas inspection was conducted on 1/30/18 |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering Children ages 2 years and up were not observed washing their hands after diaper changed. |
— |
| 2 | — |
746.303(b) - Report Number of Employees Operation did not report employees that left operation in 2023 in a timely manner. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk An incident report was not completed for incident of child who ran off from classroom, opened daycare door and was caught outside. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter Caregiver was present having direct contact with children with a notification from the background check unit stating that was ineligible to be present at the operation. Caregiver was asked to leave the facility |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training 4 caregivers' did not have proof of their yearly 24 training hours. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One staff record lack of proof of a notarized Employee's affidavit. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk On 9/25/24 a child ran off from classroom, opened daycare main door, and went outside. Incident was not reported to childcare regulation. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening There is no proof of vision and hearing screening for a child who turned 4 years old on March 2022. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling caregiver used inappropriate discipline when placed children facing the wall for timeout. Caregiver yelled at children to get their attention. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training 2 Directors did not have proof of their yearly 30 hours training. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily Children at the daycare spent more than an hour on screen time daily. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 5 caregivers records did not have proof of current First aid and CPR |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities Screen time at the daycare was not related to classroom planned activities. Children were exposed to Disney and Nick Jr programs and movies. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have proof of a current fire inspection. Last fire inspection was done on 10-28-19. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance As punishment a caregiver threatened a child by saying they would call a family member. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have proof of a current fire inspection. Last fire inspection was done on 10-28-19. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk On 9/25/24 a child ran off from classroom, opened daycare main door, and went outside. Incident was not reported to childcare regulation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One staff record lack of proof of a notarized Employee's affidavit. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling caregiver used inappropriate discipline when placed children facing the wall for timeout. Caregiver yelled at children to get their attention. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Operation was not able to provide an up to date Gas inspection documentation. Last gas inspection was conducted on 1/30/18 |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering Children ages 2 years and up were not observed washing their hands after diaper changed. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening There is no proof of vision and hearing screening for a child who turned 4 years old on March 2022. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities Screen time at the daycare was not related to classroom planned activities. Children were exposed to Disney and Nick Jr programs and movies. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Kid Biz Office clerk in charrge was not able to provide proof of 2 hours transportation training for a bus driver who transport children to field trips during summer program. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was allowed to be in charge of a classroom without receiving an eligibility notification from background check unit. Caregiver was replaced by another caregiver with a background check elegibility. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 5 caregivers records did not have proof of current First aid and CPR |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training 4 caregivers' did not have proof of their yearly 24 training hours. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have an update fire inspection. Last fire inspection was completed on 7/2022. Director contacted fire marshall and scheduled inspection for Monday 12/10 |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training 2 Directors did not have proof of their yearly 30 hours training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees Operation did not report employees that left operation in 2023 in a timely manner. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter Caregiver was present having direct contact with children with a notification from the background check unit stating that was ineligible to be present at the operation. Caregiver was asked to leave the facility |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours 3 out of 10 caregiver records evaluated did not have proof of 24 hours yearly required trainings based on hire date. 1 caregiver hired on 11/2021 is missing 22 training hours for 11/2021 to 11/2022 training year 1 caregiver hired on 9/2021 is missing 24 training hours for 9/2021 to 9/2022 training year 1 caregiver hired on 4/2021 is missing 21 training hours for 4/2021 to 4/2022 training year |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk An incident report was not completed for incident of child who ran off from classroom, opened daycare door and was caught outside. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily Children at the daycare spent more than an hour on screen time daily. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening There is no proof of vision and hearing screening for a child who turned 4 years old on March 2022. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling caregiver used inappropriate discipline when placed children facing the wall for timeout. Caregiver yelled at children to get their attention. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Operation was not able to provide an up to date Gas inspection documentation. Last gas inspection was conducted on 1/30/18 |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering Children ages 2 years and up were not observed washing their hands after diaper changed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 5 caregivers records did not have proof of current First aid and CPR |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours 3 out of 10 caregiver records evaluated did not have proof of 24 hours yearly required trainings based on hire date. 1 caregiver hired on 11/2021 is missing 22 training hours for 11/2021 to 11/2022 training year 1 caregiver hired on 9/2021 is missing 24 training hours for 9/2021 to 9/2022 training year 1 caregiver hired on 4/2021 is missing 21 training hours for 4/2021 to 4/2022 training year |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities Screen time at the daycare was not related to classroom planned activities. Children were exposed to Disney and Nick Jr programs and movies. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training 4 caregivers' did not have proof of their yearly 24 training hours. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have proof of a current fire inspection. Last fire inspection was done on 10-28-19. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have an update fire inspection. Last fire inspection was completed on 7/2022. Director contacted fire marshall and scheduled inspection for Monday 12/10 |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter Caregiver was present having direct contact with children with a notification from the background check unit stating that was ineligible to be present at the operation. Caregiver was asked to leave the facility |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees Operation did not report employees that left operation in 2023 in a timely manner. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily Children at the daycare spent more than an hour on screen time daily. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was allowed to be in charge of a classroom without receiving an eligibility notification from background check unit. Caregiver was replaced by another caregiver with a background check elegibility. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk An incident report was not completed for incident of child who ran off from classroom, opened daycare door and was caught outside. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk On 9/25/24 a child ran off from classroom, opened daycare main door, and went outside. Incident was not reported to childcare regulation. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Kid Biz Office clerk in charrge was not able to provide proof of 2 hours transportation training for a bus driver who transport children to field trips during summer program. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One staff record lack of proof of a notarized Employee's affidavit. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training 2 Directors did not have proof of their yearly 30 hours training. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance As punishment a caregiver threatened a child by saying they would call a family member. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Kid Biz Office clerk in charrge was not able to provide proof of 2 hours transportation training for a bus driver who transport children to field trips during summer program. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk An incident report was not completed for incident of child who ran off from classroom, opened daycare door and was caught outside. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities Screen time at the daycare was not related to classroom planned activities. Children were exposed to Disney and Nick Jr programs and movies. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter Caregiver was present having direct contact with children with a notification from the background check unit stating that was ineligible to be present at the operation. Caregiver was asked to leave the facility |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering Children ages 2 years and up were not observed washing their hands after diaper changed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have proof of a current fire inspection. Last fire inspection was done on 10-28-19. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours 3 out of 10 caregiver records evaluated did not have proof of 24 hours yearly required trainings based on hire date. 1 caregiver hired on 11/2021 is missing 22 training hours for 11/2021 to 11/2022 training year 1 caregiver hired on 9/2021 is missing 24 training hours for 9/2021 to 9/2022 training year 1 caregiver hired on 4/2021 is missing 21 training hours for 4/2021 to 4/2022 training year |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One staff record lack of proof of a notarized Employee's affidavit. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training 4 caregivers' did not have proof of their yearly 24 training hours. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening There is no proof of vision and hearing screening for a child who turned 4 years old on March 2022. |
— |
| 2 | — |
746.303(b) - Report Number of Employees Operation did not report employees that left operation in 2023 in a timely manner. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 5 caregivers records did not have proof of current First aid and CPR |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection Operation was not able to provide an up to date Gas inspection documentation. Last gas inspection was conducted on 1/30/18 |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have an update fire inspection. Last fire inspection was completed on 7/2022. Director contacted fire marshall and scheduled inspection for Monday 12/10 |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily Children at the daycare spent more than an hour on screen time daily. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training 2 Directors did not have proof of their yearly 30 hours training. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance As punishment a caregiver threatened a child by saying they would call a family member. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling caregiver used inappropriate discipline when placed children facing the wall for timeout. Caregiver yelled at children to get their attention. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk On 9/25/24 a child ran off from classroom, opened daycare main door, and went outside. Incident was not reported to childcare regulation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was allowed to be in charge of a classroom without receiving an eligibility notification from background check unit. Caregiver was replaced by another caregiver with a background check elegibility. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.