Capacity 113. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
Follow Up: Parents are still not allowed inside the operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregivers with hire date of 09/13/2018 and 08/08/20219 did not have the required trainings. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual report has not been done for this year. The last report was 09/02/2020. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I reviewed 3 feeding sheets and all 3 have not been updated since August 2021. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation failed to update the parent handbook to reflect the changes for supporting inclusive services to children with special needs. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the school age classroom several ceiling tiles were stained. Photos were taken. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Follow up I observed on the school age play ground that a water hose was back on the side walk. The director removed the water hose again. The cross tie have not been repaired and is now on it side with the nails exposed. A photos were taken. I observed on the school age play ground that a water hose was on the side walk. I also observed that a cross tie had a large piece of wood missing. A photos were taken. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did not state if operation will administer unassigned epinephrine auto injectors. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
The files have not been updated to reflect the changing to form 2935 on the Child's Special Care Needs. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the toddler classroom caregiver was supervising 11 children ages 16 months to two-year-old. The classroom is over ratio by2 children.The director was able to move to children two the other classroom. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on information obtained during the investigation, there is sufficient evidence to support a citation for prohibited punishment. A highchair was used for the prohibited punishment. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
The operation has failed to update the admission form to reflect the new changes in the swimming requirements. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed a 22 month old child sitting at a high chair table not strapped in. A photos were taken. This was corrected when the caregiver moved the child to another chair. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted nor documented for this year. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Caregiver with hire date of 08/06/2018 did not have the required trainings. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No drills have been documented for this year. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained during the investigation, the caregiver admitted bad judgement based on the type of punishment used. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed on the school age play ground that a water hose was on the side walk. I also observed that a cross tie had a large piece of wood missing. A photos were taken. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support that a child was not signed in and out on 2/14/2023. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left in 2021 data from February 23,2022 reveal that the center had not reported the number of employees who left employment in 2021 by February 22,2022, as required. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the four caregiver did not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregivers did not have annual training in the prevention, recognition, and reporting of child maltreatment |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Follow up: The annual inspection still has not been completed for this year. The last inspection was 09/23/2020. The annual inspection has not been completed for this year. The last inspection was 09/23/2020. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
One caregiver did not have a copy of photo identification on file for inspection. |
— |
| 3 | — |
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
Based on information obtained during the investigation, a child was left in timeout for over an hour and the child is only 2. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Follow up: The annual inspection still has not been completed for this year. The last inspection was 09/02/2020. The annual inspection has not been completed for this year. The last report was 09/02/2020. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Caregiver with hire date of 09/02/2021 did not have the required trainings. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On the school age playground I observed 3 nails sticking up from the wood. A photos were taken. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two child medication was not labeled with the date it was brought into operation. A photo was taken. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual report has not been done for this year. The last report was 09/23/2020. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation that parents are not allowed inside the operation. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Multiple record keeping items were not made available to the Child Care Regulation Inspector for review at the time of the monitoring inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding sheets were not updated within the 30-day requirements. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the playground that shares a fence line with a neighbor, there were large holes in the boards along the bottom of the fence line that are big enough for children to get their hands, arms, feet, and legs through. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver had none of the 24 hours of annual training available for evaluation at inspection |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Caregiver with hire date 08/06/2018 did not have a current training on file. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver had none of the 24 hours of annual training available for evaluation at inspection |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual report has not been done for this year. The last report was 09/23/2020. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed a 22 month old child sitting at a high chair table not strapped in. A photos were taken. This was corrected when the caregiver moved the child to another chair. |
Yes |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
Follow Up: Parents are still not allowed inside the operation. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
One caregiver did not have a copy of photo identification on file for inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Caregiver with hire date of 08/06/2018 did not have the required trainings. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the school age classroom several ceiling tiles were stained. Photos were taken. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Caregiver with hire date of 09/02/2021 did not have the required trainings. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On the school age playground I observed 3 nails sticking up from the wood. A photos were taken. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Follow up I observed on the school age play ground that a water hose was back on the side walk. The director removed the water hose again. The cross tie have not been repaired and is now on it side with the nails exposed. A photos were taken. I observed on the school age play ground that a water hose was on the side walk. I also observed that a cross tie had a large piece of wood missing. A photos were taken. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual report has not been done for this year. The last report was 09/02/2020. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on information obtained during the investigation, there is sufficient evidence to support a citation for prohibited punishment. A highchair was used for the prohibited punishment. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Follow up: The annual inspection still has not been completed for this year. The last inspection was 09/23/2020. The annual inspection has not been completed for this year. The last inspection was 09/23/2020. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I reviewed 3 feeding sheets and all 3 have not been updated since August 2021. |
— |
| 3 | — |
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
Based on information obtained during the investigation, a child was left in timeout for over an hour and the child is only 2. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No drills have been documented for this year. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the toddler classroom caregiver was supervising 11 children ages 16 months to two-year-old. The classroom is over ratio by2 children.The director was able to move to children two the other classroom. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did not state if operation will administer unassigned epinephrine auto injectors. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
The files have not been updated to reflect the changing to form 2935 on the Child's Special Care Needs. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregivers did not have annual training in the prevention, recognition, and reporting of child maltreatment |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Multiple record keeping items were not made available to the Child Care Regulation Inspector for review at the time of the monitoring inspection. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two child medication was not labeled with the date it was brought into operation. A photo was taken. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
The operation has failed to update the admission form to reflect the new changes in the swimming requirements. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted nor documented for this year. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed on the school age play ground that a water hose was on the side walk. I also observed that a cross tie had a large piece of wood missing. A photos were taken. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding sheets were not updated within the 30-day requirements. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left in 2021 data from February 23,2022 reveal that the center had not reported the number of employees who left employment in 2021 by February 22,2022, as required. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation that parents are not allowed inside the operation. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support that a child was not signed in and out on 2/14/2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Follow up: The annual inspection still has not been completed for this year. The last inspection was 09/02/2020. The annual inspection has not been completed for this year. The last report was 09/02/2020. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregivers with hire date of 09/13/2018 and 08/08/20219 did not have the required trainings. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the playground that shares a fence line with a neighbor, there were large holes in the boards along the bottom of the fence line that are big enough for children to get their hands, arms, feet, and legs through. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained during the investigation, the caregiver admitted bad judgement based on the type of punishment used. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation failed to update the parent handbook to reflect the changes for supporting inclusive services to children with special needs. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Caregiver with hire date 08/06/2018 did not have a current training on file. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the four caregiver did not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on information obtained during the investigation, there is sufficient evidence to support a citation for prohibited punishment. A highchair was used for the prohibited punishment. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support that a child was not signed in and out on 2/14/2023. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Caregiver with hire date of 08/06/2018 did not have the required trainings. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the four caregiver did not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation that parents are not allowed inside the operation. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
The operation has failed to update the admission form to reflect the new changes in the swimming requirements. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted nor documented for this year. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregivers with hire date of 09/13/2018 and 08/08/20219 did not have the required trainings. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the playground that shares a fence line with a neighbor, there were large holes in the boards along the bottom of the fence line that are big enough for children to get their hands, arms, feet, and legs through. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
One caregiver did not have a copy of photo identification on file for inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On the school age playground I observed 3 nails sticking up from the wood. A photos were taken. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregivers did not have annual training in the prevention, recognition, and reporting of child maltreatment |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Caregiver with hire date of 09/02/2021 did not have the required trainings. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the school age classroom several ceiling tiles were stained. Photos were taken. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two child medication was not labeled with the date it was brought into operation. A photo was taken. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed a 22 month old child sitting at a high chair table not strapped in. A photos were taken. This was corrected when the caregiver moved the child to another chair. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I reviewed 3 feeding sheets and all 3 have not been updated since August 2021. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
The files have not been updated to reflect the changing to form 2935 on the Child's Special Care Needs. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Multiple record keeping items were not made available to the Child Care Regulation Inspector for review at the time of the monitoring inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the toddler classroom caregiver was supervising 11 children ages 16 months to two-year-old. The classroom is over ratio by2 children.The director was able to move to children two the other classroom. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did not state if operation will administer unassigned epinephrine auto injectors. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Follow up I observed on the school age play ground that a water hose was back on the side walk. The director removed the water hose again. The cross tie have not been repaired and is now on it side with the nails exposed. A photos were taken. I observed on the school age play ground that a water hose was on the side walk. I also observed that a cross tie had a large piece of wood missing. A photos were taken. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed on the school age play ground that a water hose was on the side walk. I also observed that a cross tie had a large piece of wood missing. A photos were taken. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No drills have been documented for this year. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Follow up: The annual inspection still has not been completed for this year. The last inspection was 09/23/2020. The annual inspection has not been completed for this year. The last inspection was 09/23/2020. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.