Capacity 37. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.803(a) - Required Records Storage
Lesson plans for prior weeks were not available for review at the time of inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director did not have current training in pediatric cardiopulmonary resuscitation (CPR). The renewal date on the certificate of training reviewed was 11/16/2021. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and the following is missing: Physical and Outdoor Activity Policy including sections (18)(a), (b), (c), (d) and (g). |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A door that leads to the outdoor playground was not maintained. The door came off the top and middle hinges. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen, there was an opened box of mash potatoes that expired on 10/31/2023. Note: This was corrected at inspection when provided threw away the expired box. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed. Two files are missing copy of high school diploma and / or equivalent. One files is missing copy of ID and original annual training certificates. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
Operation has not reviewed the United States Consumer Product Safety Commission (CPSC) recall list. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two out of four staff files reviewed are missing and/or have expired first aid/CPR trainings. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operatinal Policies were reviewed and the following information is missing: 8. Suspencion and expulsion policy 9. Safe sleep policy 12. Hearing and vision screening policy 19(a)(b)(c)(d)(e)(f)(g). Outdoor and Physical Activity policy including benefits, duration, type, setting, recommended clothing, extreme weather criteria and plan during extreme weather. 19. Sunscreen and insect repellant policy 21. How parent can participate policy 26(a)(b)(c)(d)(d) Abuse and Neglet policy 30. Procedures for supporting inclusive care services. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Menu for the week was not available for review / posted. The menu available is from 2020 and does not match the food items served during breakfast and lunch. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Liability insurance policy was not available for review at the time of inspection. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Operation served expired milk during breakfast. Additional expired food items were found in the kitchen including goldfish, graham crackers, peanut butter and additional gallons of milk. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A general maintenance checklist or safety checklist was not available for review during the inspection. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Report for most recent fire inspection (conducted on 04/2024) was not available for review at the time of inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans located in the restroom do not have lids. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no loose-fill surfacing materials for a rocking play equipment, and a school bus play equipment with springs. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Employee list is not posted nor available for review. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
The director and two caregivers were missing annual training on prevention, recognition, and reporting of child maltreatment. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance Records for staff members were not available for review. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
An infant's play-yard was modified by adding a plank of wood with a cushion material attached. Note: This was corrected at inspection when provider removed the play-yard from the classroom and child was transitioned into a cot. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no general maintenance checklist or safety checklist available for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms were missing from the transportation vehicle for four children being transported. Note: This was CORRECTED during the inspection as the required forms were obtained and placed in a folder for the transportation vehicle. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of three staff files reviewed are missing shaken baby syndrome / abusive head trauma, and safe sleep practices / preventing SIDS training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The chain link fence in the outdoor playground was not maintained. Part of the fence's wire mesh was sagging between the posts into the playground. This posed a safety hazard as the top wires of the fence were low enough within children's reach. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two cans of disinfectant sprays were observed on top of a shelf within children's reach. A bottle of all purpose cleaner (Fabuloso), a bottle of disinfectant (OdoBam), a container of disinfectant wipes and a Ant, Roach, and spider killer spray were observed in a cabinet in a hallway. There was no latch on the doors preventing the cabinet from opening. Note:This was CORRECTED during the inspection as the cleaning products were removed and stored in an area out of children's reach. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One out of four staff files reviewed is missing 8 hours of annual training including trainings on the topics of hazardous materials, food allergies, administeirng medications, emergency prep and communicable diseases. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was allowed to be present at the operation and have contact with children in care before receiving the employee's background check eligibility. Note: The employee left the operation during the inspection. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
A lesson plan was posted, however, children were not observed participating in planned activities nor following the activities listed under the lesson plan. Also, the lesson plan posted does not indicate the dates is designated for. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There was no smoke detector in the infant room. The smoke detectors in the toddler/pre-k room and afterschool room were not maintained as the detectors had a "chirping" sound. Note: This was CORRECTED during the inspection as a battery operated smoke detector was installed in the infant room and the batteries for the other smoke detectors were replaced. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have current training in Transportation Safety. The training was last completed on 11/14/2020. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four out of four children's files reviewed are missing the updated special care statement. Two files are missing health statement. Three files are missing updated immunization records. Two files are missing parent signature. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several cans of paint and several bottles of hand sanitizer were stored within children reach inside a cabinet in a hallway. There was no latch on the doors preventing the cabinet from opening. A wall and part of the ceiling in the afterschool room were not maintained as chipping paint and cracks were observed. Note: The cans of paint and bottles of hand sanitizer were removed from the cabinet and stored in the director's office. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Staff members were heard using negative repetitive guidance statements and clapping hands in attempt to guide children. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Emergency practices records were not available for review at the time of inspection. Per provider, emergency practices are conducted monthly. Note: A fire drill, smoke / CO detector and fire extinguisher check were completed and documented during inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Out in the playground, there is a hole on the ground and the fence by the AC unit is falling. These hazards had not been identified / corrected during the daily inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not current. The last health inspection was conducted on 1/13/2020. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Operation has received a high number of deficiencies over the last two years, included repeated deficiencies. Files were also found containing false / altered documents. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
Director's Certificate was not available for review at the time of inspection. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
Director's Certificate was not available for review at the time of inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans located in the restroom do not have lids. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two out of four staff files reviewed are missing and/or have expired first aid/CPR trainings. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The chain link fence in the outdoor playground was not maintained. Part of the fence's wire mesh was sagging between the posts into the playground. This posed a safety hazard as the top wires of the fence were low enough within children's reach. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Liability insurance policy was not available for review at the time of inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no general maintenance checklist or safety checklist available for review. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Employee list is not posted nor available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have current training in Transportation Safety. The training was last completed on 11/14/2020. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
An infant's play-yard was modified by adding a plank of wood with a cushion material attached. Note: This was corrected at inspection when provider removed the play-yard from the classroom and child was transitioned into a cot. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and the following is missing: Physical and Outdoor Activity Policy including sections (18)(a), (b), (c), (d) and (g). |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Operation served expired milk during breakfast. Additional expired food items were found in the kitchen including goldfish, graham crackers, peanut butter and additional gallons of milk. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen, there was an opened box of mash potatoes that expired on 10/31/2023. Note: This was corrected at inspection when provided threw away the expired box. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not current. The last health inspection was conducted on 1/13/2020. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several cans of paint and several bottles of hand sanitizer were stored within children reach inside a cabinet in a hallway. There was no latch on the doors preventing the cabinet from opening. A wall and part of the ceiling in the afterschool room were not maintained as chipping paint and cracks were observed. Note: The cans of paint and bottles of hand sanitizer were removed from the cabinet and stored in the director's office. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operatinal Policies were reviewed and the following information is missing: 8. Suspencion and expulsion policy 9. Safe sleep policy 12. Hearing and vision screening policy 19(a)(b)(c)(d)(e)(f)(g). Outdoor and Physical Activity policy including benefits, duration, type, setting, recommended clothing, extreme weather criteria and plan during extreme weather. 19. Sunscreen and insect repellant policy 21. How parent can participate policy 26(a)(b)(c)(d)(d) Abuse and Neglet policy 30. Procedures for supporting inclusive care services. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director did not have current training in pediatric cardiopulmonary resuscitation (CPR). The renewal date on the certificate of training reviewed was 11/16/2021. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Staff members were heard using negative repetitive guidance statements and clapping hands in attempt to guide children. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance Records for staff members were not available for review. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four out of four children's files reviewed are missing the updated special care statement. Two files are missing health statement. Three files are missing updated immunization records. Two files are missing parent signature. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Menu for the week was not available for review / posted. The menu available is from 2020 and does not match the food items served during breakfast and lunch. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
The director and two caregivers were missing annual training on prevention, recognition, and reporting of child maltreatment. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed. Two files are missing copy of high school diploma and / or equivalent. One files is missing copy of ID and original annual training certificates. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two cans of disinfectant sprays were observed on top of a shelf within children's reach. A bottle of all purpose cleaner (Fabuloso), a bottle of disinfectant (OdoBam), a container of disinfectant wipes and a Ant, Roach, and spider killer spray were observed in a cabinet in a hallway. There was no latch on the doors preventing the cabinet from opening. Note:This was CORRECTED during the inspection as the cleaning products were removed and stored in an area out of children's reach. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Out in the playground, there is a hole on the ground and the fence by the AC unit is falling. These hazards had not been identified / corrected during the daily inspection. |
— |
| 2 | — |
746.803(a) - Required Records Storage
Lesson plans for prior weeks were not available for review at the time of inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A general maintenance checklist or safety checklist was not available for review during the inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of three staff files reviewed are missing shaken baby syndrome / abusive head trauma, and safe sleep practices / preventing SIDS training. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Operation has received a high number of deficiencies over the last two years, included repeated deficiencies. Files were also found containing false / altered documents. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
A lesson plan was posted, however, children were not observed participating in planned activities nor following the activities listed under the lesson plan. Also, the lesson plan posted does not indicate the dates is designated for. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Report for most recent fire inspection (conducted on 04/2024) was not available for review at the time of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was allowed to be present at the operation and have contact with children in care before receiving the employee's background check eligibility. Note: The employee left the operation during the inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms were missing from the transportation vehicle for four children being transported. Note: This was CORRECTED during the inspection as the required forms were obtained and placed in a folder for the transportation vehicle. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no loose-fill surfacing materials for a rocking play equipment, and a school bus play equipment with springs. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There was no smoke detector in the infant room. The smoke detectors in the toddler/pre-k room and afterschool room were not maintained as the detectors had a "chirping" sound. Note: This was CORRECTED during the inspection as a battery operated smoke detector was installed in the infant room and the batteries for the other smoke detectors were replaced. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One out of four staff files reviewed is missing 8 hours of annual training including trainings on the topics of hazardous materials, food allergies, administeirng medications, emergency prep and communicable diseases. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Emergency practices records were not available for review at the time of inspection. Per provider, emergency practices are conducted monthly. Note: A fire drill, smoke / CO detector and fire extinguisher check were completed and documented during inspection. |
Yes |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
Operation has not reviewed the United States Consumer Product Safety Commission (CPSC) recall list. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A door that leads to the outdoor playground was not maintained. The door came off the top and middle hinges. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Operation served expired milk during breakfast. Additional expired food items were found in the kitchen including goldfish, graham crackers, peanut butter and additional gallons of milk. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operatinal Policies were reviewed and the following information is missing: 8. Suspencion and expulsion policy 9. Safe sleep policy 12. Hearing and vision screening policy 19(a)(b)(c)(d)(e)(f)(g). Outdoor and Physical Activity policy including benefits, duration, type, setting, recommended clothing, extreme weather criteria and plan during extreme weather. 19. Sunscreen and insect repellant policy 21. How parent can participate policy 26(a)(b)(c)(d)(d) Abuse and Neglet policy 30. Procedures for supporting inclusive care services. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance Records for staff members were not available for review. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Employee list is not posted nor available for review. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four out of four children's files reviewed are missing the updated special care statement. Two files are missing health statement. Three files are missing updated immunization records. Two files are missing parent signature. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection was not current. The last health inspection was conducted on 1/13/2020. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
Director's Certificate was not available for review at the time of inspection. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
An infant's play-yard was modified by adding a plank of wood with a cushion material attached. Note: This was corrected at inspection when provider removed the play-yard from the classroom and child was transitioned into a cot. |
Yes |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Staff members were heard using negative repetitive guidance statements and clapping hands in attempt to guide children. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
A lesson plan was posted, however, children were not observed participating in planned activities nor following the activities listed under the lesson plan. Also, the lesson plan posted does not indicate the dates is designated for. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Emergency practices records were not available for review at the time of inspection. Per provider, emergency practices are conducted monthly. Note: A fire drill, smoke / CO detector and fire extinguisher check were completed and documented during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several cans of paint and several bottles of hand sanitizer were stored within children reach inside a cabinet in a hallway. There was no latch on the doors preventing the cabinet from opening. A wall and part of the ceiling in the afterschool room were not maintained as chipping paint and cracks were observed. Note: The cans of paint and bottles of hand sanitizer were removed from the cabinet and stored in the director's office. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of three staff files reviewed are missing shaken baby syndrome / abusive head trauma, and safe sleep practices / preventing SIDS training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two cans of disinfectant sprays were observed on top of a shelf within children's reach. A bottle of all purpose cleaner (Fabuloso), a bottle of disinfectant (OdoBam), a container of disinfectant wipes and a Ant, Roach, and spider killer spray were observed in a cabinet in a hallway. There was no latch on the doors preventing the cabinet from opening. Note:This was CORRECTED during the inspection as the cleaning products were removed and stored in an area out of children's reach. |
Yes |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
The director and two caregivers were missing annual training on prevention, recognition, and reporting of child maltreatment. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director did not have current training in pediatric cardiopulmonary resuscitation (CPR). The renewal date on the certificate of training reviewed was 11/16/2021. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen, there was an opened box of mash potatoes that expired on 10/31/2023. Note: This was corrected at inspection when provided threw away the expired box. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The chain link fence in the outdoor playground was not maintained. Part of the fence's wire mesh was sagging between the posts into the playground. This posed a safety hazard as the top wires of the fence were low enough within children's reach. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Liability insurance policy was not available for review at the time of inspection. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.