Capacity 34. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present without an active background check. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals were stored in an unlocked cabinet in the bathroom and was accessible to children in care. |
Yes |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
A wipe was used to clean a 9m old infant's hand instead of doing a physical hand wash over the sink. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During the visit, the following trainings were not available for review: SIDS, Brain, Shaken Baby, child maltreatment, emergency preparedness plan, communicable disease, medication, food allergies, building and physical premises, and hazardous materials from four employees. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation did not have attendance sheets available for three employees during the monitoring visit. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were two wasp nest on teh plauyground area used by kids in care. The wasps nests were removed during the inspection. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was found deficient as part of a DFPS Investigation. The operation did not provide a copy of the incident report signed by the parent. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children did not have up-to-date shot records available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a copy of the grounds checklist for review. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the monitoring visit, the operation did not have an up-to-date fire inspection available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring visit, the operation did not have up-to-date fire drills available for review during the visit. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of four staff did not have the training for shaken baby syndrome. Abusive head trauma and prevention of SIDS training records are available for review for the individual training year. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Two pack and plays in the infant room did not have snug fitting sheets. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The nursery room was sitting in the eating area of the operation with six infants ages 10 months, 11 months, 12 months, 16 months, 17 months, and 18 months. The operation was out of ratio. The caregiver moved the 18-month-old infant to the toddler classroom during the monitor visit to be in compliance. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three out of four staff did not have prevention, recognition, and reporting of abuse/neglect or child maltreatment training available for review. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One staff member did not have the affidavit form notarized and available for review during the monitoring visit. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two out of four staff did not have CPR/First Aid certificates available for review during the monitoring visit. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an up-to-date annual fire inspection available for review during the monitoring visit. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
The operation did not have a daily schedule available for the pre-K and toddler classroom available for review during the monitoring visit. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have three current infant feeding forms available for review during the monitoring visit. The ages of the infants are 4, 5, and 10 months. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement
The cribs in the infant room are positioned side by side, close enough for the infants to reach into another crib. This was corrected at inspection when caregiver rearranged the cribs. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three infants were not buckled in their chairs at the table. The ages of the children were 10 months, 11 months, and 17 months. The caregiver strapped the children in the chair upon request. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not complete fire drills during February and March. The operation did not complete documentation of the carbon monoxide detection for the months of February and March. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have time sheets avalible for licensing to view during the inspection. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 9m infant was seen sleeping in a restrictive device. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were two wasp nest on teh plauyground area used by kids in care. The wasps nests were removed during the inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the monitoring visit, the operation did not have an up-to-date fire inspection available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a copy of the grounds checklist for review. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 9m infant was seen sleeping in a restrictive device. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two out of four staff did not have CPR/First Aid certificates available for review during the monitoring visit. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During the visit, the following trainings were not available for review: SIDS, Brain, Shaken Baby, child maltreatment, emergency preparedness plan, communicable disease, medication, food allergies, building and physical premises, and hazardous materials from four employees. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not complete fire drills during February and March. The operation did not complete documentation of the carbon monoxide detection for the months of February and March. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children did not have up-to-date shot records available for review. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three out of four staff did not have prevention, recognition, and reporting of abuse/neglect or child maltreatment training available for review. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Two pack and plays in the infant room did not have snug fitting sheets. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of four staff did not have the training for shaken baby syndrome. Abusive head trauma and prevention of SIDS training records are available for review for the individual training year. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One staff member did not have the affidavit form notarized and available for review during the monitoring visit. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement
The cribs in the infant room are positioned side by side, close enough for the infants to reach into another crib. This was corrected at inspection when caregiver rearranged the cribs. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have time sheets avalible for licensing to view during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The nursery room was sitting in the eating area of the operation with six infants ages 10 months, 11 months, 12 months, 16 months, 17 months, and 18 months. The operation was out of ratio. The caregiver moved the 18-month-old infant to the toddler classroom during the monitor visit to be in compliance. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation did not have attendance sheets available for three employees during the monitoring visit. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was found deficient as part of a DFPS Investigation. The operation did not provide a copy of the incident report signed by the parent. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals were stored in an unlocked cabinet in the bathroom and was accessible to children in care. |
Yes |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
A wipe was used to clean a 9m old infant's hand instead of doing a physical hand wash over the sink. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an up-to-date annual fire inspection available for review during the monitoring visit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present without an active background check. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three infants were not buckled in their chairs at the table. The ages of the children were 10 months, 11 months, and 17 months. The caregiver strapped the children in the chair upon request. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have three current infant feeding forms available for review during the monitoring visit. The ages of the infants are 4, 5, and 10 months. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
The operation did not have a daily schedule available for the pre-K and toddler classroom available for review during the monitoring visit. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring visit, the operation did not have up-to-date fire drills available for review during the visit. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
A wipe was used to clean a 9m old infant's hand instead of doing a physical hand wash over the sink. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were two wasp nest on teh plauyground area used by kids in care. The wasps nests were removed during the inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a copy of the grounds checklist for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children did not have up-to-date shot records available for review. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was found deficient as part of a DFPS Investigation. The operation did not provide a copy of the incident report signed by the parent. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 9m infant was seen sleeping in a restrictive device. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Two pack and plays in the infant room did not have snug fitting sheets. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present without an active background check. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One staff member did not have the affidavit form notarized and available for review during the monitoring visit. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three out of four staff did not have prevention, recognition, and reporting of abuse/neglect or child maltreatment training available for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During the visit, the following trainings were not available for review: SIDS, Brain, Shaken Baby, child maltreatment, emergency preparedness plan, communicable disease, medication, food allergies, building and physical premises, and hazardous materials from four employees. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an up-to-date annual fire inspection available for review during the monitoring visit. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement
The cribs in the infant room are positioned side by side, close enough for the infants to reach into another crib. This was corrected at inspection when caregiver rearranged the cribs. |
Yes |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
The operation did not have a daily schedule available for the pre-K and toddler classroom available for review during the monitoring visit. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The nursery room was sitting in the eating area of the operation with six infants ages 10 months, 11 months, 12 months, 16 months, 17 months, and 18 months. The operation was out of ratio. The caregiver moved the 18-month-old infant to the toddler classroom during the monitor visit to be in compliance. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation did not have attendance sheets available for three employees during the monitoring visit. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not complete fire drills during February and March. The operation did not complete documentation of the carbon monoxide detection for the months of February and March. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three infants were not buckled in their chairs at the table. The ages of the children were 10 months, 11 months, and 17 months. The caregiver strapped the children in the chair upon request. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring visit, the operation did not have up-to-date fire drills available for review during the visit. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals were stored in an unlocked cabinet in the bathroom and was accessible to children in care. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two out of four staff did not have CPR/First Aid certificates available for review during the monitoring visit. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have time sheets avalible for licensing to view during the inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the monitoring visit, the operation did not have an up-to-date fire inspection available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of four staff did not have the training for shaken baby syndrome. Abusive head trauma and prevention of SIDS training records are available for review for the individual training year. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have three current infant feeding forms available for review during the monitoring visit. The ages of the infants are 4, 5, and 10 months. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
The operation did not have a daily schedule available for the pre-K and toddler classroom available for review during the monitoring visit. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have time sheets avalible for licensing to view during the inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals were stored in an unlocked cabinet in the bathroom and was accessible to children in care. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During the visit, the following trainings were not available for review: SIDS, Brain, Shaken Baby, child maltreatment, emergency preparedness plan, communicable disease, medication, food allergies, building and physical premises, and hazardous materials from four employees. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring visit, the operation did not have up-to-date fire drills available for review during the visit. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Two pack and plays in the infant room did not have snug fitting sheets. |
Yes |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 9m infant was seen sleeping in a restrictive device. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three out of four staff did not have prevention, recognition, and reporting of abuse/neglect or child maltreatment training available for review. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation did not have attendance sheets available for three employees during the monitoring visit. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the monitoring visit, the operation did not have an up-to-date fire inspection available for review. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three infants were not buckled in their chairs at the table. The ages of the children were 10 months, 11 months, and 17 months. The caregiver strapped the children in the chair upon request. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a copy of the grounds checklist for review. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One staff member did not have the affidavit form notarized and available for review during the monitoring visit. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not complete fire drills during February and March. The operation did not complete documentation of the carbon monoxide detection for the months of February and March. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement
The cribs in the infant room are positioned side by side, close enough for the infants to reach into another crib. This was corrected at inspection when caregiver rearranged the cribs. |
Yes |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
A wipe was used to clean a 9m old infant's hand instead of doing a physical hand wash over the sink. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children did not have up-to-date shot records available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present without an active background check. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have three current infant feeding forms available for review during the monitoring visit. The ages of the infants are 4, 5, and 10 months. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was found deficient as part of a DFPS Investigation. The operation did not provide a copy of the incident report signed by the parent. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two out of four staff did not have CPR/First Aid certificates available for review during the monitoring visit. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.