Capacity 98. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One employee in the infant room did not wash hands after changing diaper. This was corrected at inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not provide the correct ages of the children they were caring for when asked. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
It was found that caregiver records are not available for review at the operation. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A video was observed provided by Director, 2 children were seen unsupervised. There were a total of 3 caregivers in the building at the time of the incident. All 3 caregivers were observed doing other duties. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During the inspection it was observed that the mulch (surfacing) is not to proper depth. It was observed that there is more dirt than mulch. Pictures were taken. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was observed that the diaper changing mat had tears, exposing the foam. Note: This was corrected when a new one was ordered. |
Yes |
| 3 | — |
746.4405 - Location of Handwashing Sink
The two restrooms being utilized by children in care were not equipped with hand soap or disposable paper towels. This was corrected by hand soap and paper towels being placed in the restrooms for the children's use. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infant observed sleeping in the crib with pacifier cord attached. Note: This was corrected at inspection when it was removed. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
One classroom did not have the roaster showing the name and ages of children. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground was measured to have less than 6 inches of loose-fill. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through it was observed that one restroom had toilet paper clogged and toilet paper everywhere on the floor. The floors boards in the restroom and toddler room are broken and open. It was also observed that the outside entry way to the playground has dirt and water making hard for children to cross inside. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The elevated play structure on the playground was observed to have peeling sharp edges on the steps. There was also observed an active ant bed inside the playground area. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection it was found that one caregiver was counted in ratio with a pending background check. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was observed dirt and food crumbs on the floors throughout the operation. This was corrected by the floors being swept and mopped during the inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed sleeping in the crib with the bib on. Note: This was corrected at inspection when the bib was removed. |
Yes |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
I observed an infant crying without being held and comforted. This was corrected when CCR staff asked staff to pick the child up. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In one room the nap cot chart was missing. This was corrected at inspection. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
I observed the playground to have less than 6 inches of loose-fill. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child in the infant did not get their hands washed after having the diaper changed. This was corrected at inspection. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was observed that the diaper changing mat had tears, exposing the foam. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One child was observed sleeping in a restrictive device. Child was had been sleeping for 10 minutes. Note: This was corrected when the child was moved to the crib. Pictures were taken. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was observed that a new hire was in the classroom observing with a pending background check. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired alcohol wipes; which expired in 2017. Note when brought to the director's attention expired wipes were removed and replaced with wipes that were not expired. |
Yes |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
A caregiver didn't demonstrate positive discipline methods when they swatted at a child with their hand to get the child to comply and aggressively held and guided another child's arms to use them to clean up. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Toilets, sinks, doors and floors are not being kept clean. The toilets have rings, a toilet brush was observed on the floor in the restroom during the walkthrough. Doors and floors have stains and dirt throughout the daycare. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
I observed a 5 month old being bottle feed while laying in a crib. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
I observed a infant sleeping in a restrictive device and the caregiver verbally confirmed the child had been asleep for 5 minutes. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the follow up it was observed that the maintenance items (Such as the toilet and floor boards and outside entry way) were pending repairs. Note: A work order has been made to get everything repaired this week. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One employee in the infant room did not wash hands after changing diaper. This was corrected at inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was observed dirt and food crumbs on the floors throughout the operation. This was corrected by the floors being swept and mopped during the inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In one room the nap cot chart was missing. This was corrected at inspection. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
I observed a infant sleeping in a restrictive device and the caregiver verbally confirmed the child had been asleep for 5 minutes. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the follow up it was observed that the maintenance items (Such as the toilet and floor boards and outside entry way) were pending repairs. Note: A work order has been made to get everything repaired this week. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed sleeping in the crib with the bib on. Note: This was corrected at inspection when the bib was removed. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Toilets, sinks, doors and floors are not being kept clean. The toilets have rings, a toilet brush was observed on the floor in the restroom during the walkthrough. Doors and floors have stains and dirt throughout the daycare. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was observed that the diaper changing mat had tears, exposing the foam. Note: This was corrected when a new one was ordered. |
Yes |
| 3 | — |
746.4405 - Location of Handwashing Sink
The two restrooms being utilized by children in care were not equipped with hand soap or disposable paper towels. This was corrected by hand soap and paper towels being placed in the restrooms for the children's use. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The elevated play structure on the playground was observed to have peeling sharp edges on the steps. There was also observed an active ant bed inside the playground area. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground was measured to have less than 6 inches of loose-fill. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A video was observed provided by Director, 2 children were seen unsupervised. There were a total of 3 caregivers in the building at the time of the incident. All 3 caregivers were observed doing other duties. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
I observed the playground to have less than 6 inches of loose-fill. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
I observed an infant crying without being held and comforted. This was corrected when CCR staff asked staff to pick the child up. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through it was observed that one restroom had toilet paper clogged and toilet paper everywhere on the floor. The floors boards in the restroom and toddler room are broken and open. It was also observed that the outside entry way to the playground has dirt and water making hard for children to cross inside. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
It was found that caregiver records are not available for review at the operation. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
I observed a 5 month old being bottle feed while laying in a crib. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
A caregiver didn't demonstrate positive discipline methods when they swatted at a child with their hand to get the child to comply and aggressively held and guided another child's arms to use them to clean up. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was observed that the diaper changing mat had tears, exposing the foam. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired alcohol wipes; which expired in 2017. Note when brought to the director's attention expired wipes were removed and replaced with wipes that were not expired. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection it was found that one caregiver was counted in ratio with a pending background check. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During the inspection it was observed that the mulch (surfacing) is not to proper depth. It was observed that there is more dirt than mulch. Pictures were taken. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
One classroom did not have the roaster showing the name and ages of children. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not provide the correct ages of the children they were caring for when asked. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infant observed sleeping in the crib with pacifier cord attached. Note: This was corrected at inspection when it was removed. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was observed that a new hire was in the classroom observing with a pending background check. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One child was observed sleeping in a restrictive device. Child was had been sleeping for 10 minutes. Note: This was corrected when the child was moved to the crib. Pictures were taken. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child in the infant did not get their hands washed after having the diaper changed. This was corrected at inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In one room the nap cot chart was missing. This was corrected at inspection. |
Yes |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
I observed a 5 month old being bottle feed while laying in a crib. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
I observed the playground to have less than 6 inches of loose-fill. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During the inspection it was observed that the mulch (surfacing) is not to proper depth. It was observed that there is more dirt than mulch. Pictures were taken. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child in the infant did not get their hands washed after having the diaper changed. This was corrected at inspection. |
Yes |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
A caregiver didn't demonstrate positive discipline methods when they swatted at a child with their hand to get the child to comply and aggressively held and guided another child's arms to use them to clean up. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection it was found that one caregiver was counted in ratio with a pending background check. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One child was observed sleeping in a restrictive device. Child was had been sleeping for 10 minutes. Note: This was corrected when the child was moved to the crib. Pictures were taken. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was observed that the diaper changing mat had tears, exposing the foam. Note: This was corrected when a new one was ordered. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not provide the correct ages of the children they were caring for when asked. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed sleeping in the crib with the bib on. Note: This was corrected at inspection when the bib was removed. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
It was found that caregiver records are not available for review at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was observed that a new hire was in the classroom observing with a pending background check. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Toilets, sinks, doors and floors are not being kept clean. The toilets have rings, a toilet brush was observed on the floor in the restroom during the walkthrough. Doors and floors have stains and dirt throughout the daycare. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was observed dirt and food crumbs on the floors throughout the operation. This was corrected by the floors being swept and mopped during the inspection. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground was measured to have less than 6 inches of loose-fill. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
I observed a infant sleeping in a restrictive device and the caregiver verbally confirmed the child had been asleep for 5 minutes. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
I observed an infant crying without being held and comforted. This was corrected when CCR staff asked staff to pick the child up. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through it was observed that one restroom had toilet paper clogged and toilet paper everywhere on the floor. The floors boards in the restroom and toddler room are broken and open. It was also observed that the outside entry way to the playground has dirt and water making hard for children to cross inside. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One employee in the infant room did not wash hands after changing diaper. This was corrected at inspection. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was observed that the diaper changing mat had tears, exposing the foam. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
The two restrooms being utilized by children in care were not equipped with hand soap or disposable paper towels. This was corrected by hand soap and paper towels being placed in the restrooms for the children's use. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infant observed sleeping in the crib with pacifier cord attached. Note: This was corrected at inspection when it was removed. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The elevated play structure on the playground was observed to have peeling sharp edges on the steps. There was also observed an active ant bed inside the playground area. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
One classroom did not have the roaster showing the name and ages of children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the follow up it was observed that the maintenance items (Such as the toilet and floor boards and outside entry way) were pending repairs. Note: A work order has been made to get everything repaired this week. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A video was observed provided by Director, 2 children were seen unsupervised. There were a total of 3 caregivers in the building at the time of the incident. All 3 caregivers were observed doing other duties. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired alcohol wipes; which expired in 2017. Note when brought to the director's attention expired wipes were removed and replaced with wipes that were not expired. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was observed that the diaper changing mat had tears, exposing the foam. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In one room the nap cot chart was missing. This was corrected at inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was observed dirt and food crumbs on the floors throughout the operation. This was corrected by the floors being swept and mopped during the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The elevated play structure on the playground was observed to have peeling sharp edges on the steps. There was also observed an active ant bed inside the playground area. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One child was observed sleeping in a restrictive device. Child was had been sleeping for 10 minutes. Note: This was corrected when the child was moved to the crib. Pictures were taken. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
One classroom did not have the roaster showing the name and ages of children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection it was found that one caregiver was counted in ratio with a pending background check. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
I observed the playground to have less than 6 inches of loose-fill. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through it was observed that one restroom had toilet paper clogged and toilet paper everywhere on the floor. The floors boards in the restroom and toddler room are broken and open. It was also observed that the outside entry way to the playground has dirt and water making hard for children to cross inside. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
I observed a infant sleeping in a restrictive device and the caregiver verbally confirmed the child had been asleep for 5 minutes. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was observed that the diaper changing mat had tears, exposing the foam. Note: This was corrected when a new one was ordered. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A video was observed provided by Director, 2 children were seen unsupervised. There were a total of 3 caregivers in the building at the time of the incident. All 3 caregivers were observed doing other duties. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One employee in the infant room did not wash hands after changing diaper. This was corrected at inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the follow up it was observed that the maintenance items (Such as the toilet and floor boards and outside entry way) were pending repairs. Note: A work order has been made to get everything repaired this week. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child in the infant did not get their hands washed after having the diaper changed. This was corrected at inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not provide the correct ages of the children they were caring for when asked. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.