Capacity 34. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
At the inspection, two garbage cans were accessible to children on the playground with no lids and the contents of the trash gave off an odor and trash was laying around on the ground. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
This standard was evaluated as part of the investigation and found to be deficient. The director was not maintaining compliance with the minimum standards for a safe and healthy environment for children. |
— |
| 4 | — |
746.4953(4) - Safety Requirements of SCPE - Installed, Maintained and Cleaned
At the follow-up inspection, the bounce house was being used by children, four children were bouncing at the same time and the bounce house is not fully enclosed. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
At the inspection, the annual training certificates for the caregivers/director were not available to Child Care Regulation. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy reviewed did not include information related to the promotion of indoor/outdoor physical activity. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the inspection, broken toys, chairs and trash were present on the playground. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
At the follow-up inspection, two infants were not strapped into the infant equipment while being used. The caregiver corrected at inspection. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
At the inspection, two children were watching the TV after breakfast and are under the age of 2 years old. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
During inspection the children were observed walking around the room with their sippy cups. This was corrected at inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
At the inspection, the operational policy was incomplete and unavailable for review by Child Care Regulation. |
— |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
At the inspection, the current gas leak inspection is expired and is dated 1/21/21. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During inspection the documentation of the fire drills was not available for review. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
At the follow-up inspection, the playground checklists have not been documented. At the inspection, the operation has not recorded the playground maintenance checklists. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
At the follow-up inspection, the checklists are posted but no documentation has been added to the form. At the follow-up inspection, the playground checklists have not been documented. At the inspection, the operation has not recorded the playground maintenance checklists. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
At the inspection, the fire extinguisher was tagged and last serviced in September 2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
At the inspection, the 5 personnel records were not available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
This standard was evaluated as part of the investigation and found to be deficient. A caregiver was hired on 1/23/24 and started working on 1/25/24 and was handed a certificate of attending a first aid training, that was not valid. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During inspection there was a fan that was in reach of the children. The children could put their ringers in the slats and reach the blades. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
At the follow-up inspection, a child was present in the kitchen office area viewing a tablet and the schoolers were using tablets during the scheduled nap time. |
— |
| 3 | — |
746.901 - Required Personnel Records
During inspection the staff records were requested for review and the director file was not available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the inspection, the operation did not have documentation of the fire, severe weather or lockdown practice drills. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 5 children's records reviewed did not have an updated immunization record included in the file. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the inspection, the documentation for the fire drills was incomplete and did not have dates, times, signatures on drills for May or June documentation. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At the inspection, the written feeding instruction for the youngest infant did not have a parent signature and was not dated. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
At the inspection, the operation violated the condition placed on the background check determination by allowing a caregiver to be left alone with a group of children. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
During the inspection the fire extinguisher was observed and the extinguisher has not been documented as serviced. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
At the follow-up inspection, four children were being pushed on the playground by a caregiver and were not strapped in the seats on the buggy. This was corrected at inspection by removing the children from the buggy. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During inspection the diaper changing pad in the infant room was observed to have tears in it and can no longer be properly sanitized. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, a fan cord and an exposed muliple plug outlet were on the floor in the classroom and accessible to children. A can of hot shot and lighter fluid was accessible to children. All was corrected at the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, the operations classrooms, hallways, staircase and kitchen is cluttered with stacks of supplies, materials, and debris. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
At the follow-up inspection, the directors training certificates for 2021 were not available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At the inspection, two out of five personnel records reviewed did not include the notarized employment affidavit. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The CPR/First Aid for one of the caregivers was expired. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During inspection the infant feeding instructions were reviewed and the instructions have not been updated since June for the infant. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the inspection, the emergency practice drills documentation was incomplete by not including the complete date and time, or the time of evacuation taken place. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
At the follow-up inspection, the fire extinguisher has not been serviced since September of 2024. At the inspection, the fire extinguisher was tagged and last serviced in September 2024. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
At the inspection, the walls in the classrooms, the floors in the classroom and the walkways to and from the playground must be clean and in good repair. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
During inspection the individual baskets for the children were not labeled. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
At the inspection, the operation has not recorded the playground maintenance checklists. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the inspection, the fire inspection has expired and the last report is dated 8/31/2023. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 4 out of 5 children's records reviewed did not have the healthcare provider statement included in the file. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
During inspection it was observed that a child was given a waffle that had been observed to be left on the counter since the inspection began at 8:40. The waffle was given at 10:00am. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
At the follow-up inspection, the nap room was dark and children could not be seen on the floor where they were napping. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the inspection, the fire inspection is dated 6/28/2021 and is expired. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
This standard was evaluated as part of the investigation and found to be deficient. The caregiver was observed to be on her cellphone prior to getting up and moving a child on a nap mat with her foot. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the inspection, the grass on the playground is high and needs to be mowed and trash needs to be removed from the play area. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the follow-up inspection, clutter in the hallways and kitchen area is present, the flooring is a tripping hazard in the hallway to the playground, and stacks of materials and supplies are present. At the inspection, the operations classrooms, hallways, staircase and kitchen is cluttered with stacks of supplies, materials, and debris. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This standard was evaluated as part of the investigation and found to be deficient. The operation removed the paneling in the front bathroom due to a leak and had exposed beams. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, the training records for the staff were not in order and certificates were needing to be added for review. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
At the inspection, a caregiver was heard yelling at a child while playing in the classroom. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
At the inspection, two out of five personnel records reviewed did not include a driver license or photo identification. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not have information related to the indoor/outdoor physical activity. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
At the inspection, the wooden climbing play structure on the playground is missing two slats and has exposed screws. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
At the inspection, the fire extinguisher was not dated, tagged and had not been serviced as required by manufacturer's instructions. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At the follow-up inspection, one employment affidavit is needed to complete the personnel file. |
— |
| 4 | — |
746.3317(1) - Food Service and Preparation Requirement - Sanitize Equipment
This standard was evaluated during the investigation inspection and found deficient. The caregiver was observed feeding four infant's applesauce with the same spoon. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
At the inspection, the operational policy did not address all the information related to child abuse/neglect. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
At the inspection, the director's training record was not available for review. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
At the follow-up inspection, the directors training certificates for 2021 were not available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At the inspection, two out of five personnel records reviewed did not include the notarized employment affidavit. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
At the inspection, the fire extinguisher was tagged and last serviced in September 2024. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
At the follow-up inspection, the checklists are posted but no documentation has been added to the form. At the follow-up inspection, the playground checklists have not been documented. At the inspection, the operation has not recorded the playground maintenance checklists. |
— |
| 3 | — |
746.901 - Required Personnel Records
During inspection the staff records were requested for review and the director file was not available for review. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
At the follow-up inspection, the playground checklists have not been documented. At the inspection, the operation has not recorded the playground maintenance checklists. |
— |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
At the inspection, the current gas leak inspection is expired and is dated 1/21/21. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, the training records for the staff were not in order and certificates were needing to be added for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 5 children's records reviewed did not have an updated immunization record included in the file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At the follow-up inspection, one employment affidavit is needed to complete the personnel file. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
During the inspection the fire extinguisher was observed and the extinguisher has not been documented as serviced. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
At the inspection, two out of five personnel records reviewed did not include a driver license or photo identification. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not have information related to the indoor/outdoor physical activity. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
At the inspection, the wooden climbing play structure on the playground is missing two slats and has exposed screws. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
At the inspection, a caregiver was heard yelling at a child while playing in the classroom. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
At the inspection, the operational policy did not address all the information related to child abuse/neglect. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During inspection the documentation of the fire drills was not available for review. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During inspection there was a fan that was in reach of the children. The children could put their ringers in the slats and reach the blades. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This standard was evaluated as part of the investigation and found to be deficient. The operation removed the paneling in the front bathroom due to a leak and had exposed beams. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
At the follow-up inspection, the nap room was dark and children could not be seen on the floor where they were napping. |
— |
| 3 | — |
746.901 - Required Personnel Records
At the inspection, the 5 personnel records were not available for review. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
At the follow-up inspection, four children were being pushed on the playground by a caregiver and were not strapped in the seats on the buggy. This was corrected at inspection by removing the children from the buggy. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
At the inspection, the operational policy was incomplete and unavailable for review by Child Care Regulation. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
During inspection the individual baskets for the children were not labeled. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
During inspection the children were observed walking around the room with their sippy cups. This was corrected at inspection. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
This standard was evaluated as part of the investigation and found to be deficient. The director was not maintaining compliance with the minimum standards for a safe and healthy environment for children. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
At the inspection, two garbage cans were accessible to children on the playground with no lids and the contents of the trash gave off an odor and trash was laying around on the ground. |
— |
| 4 | — |
746.3317(1) - Food Service and Preparation Requirement - Sanitize Equipment
This standard was evaluated during the investigation inspection and found deficient. The caregiver was observed feeding four infant's applesauce with the same spoon. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
At the inspection, the fire extinguisher was not dated, tagged and had not been serviced as required by manufacturer's instructions. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the inspection, the operation did not have documentation of the fire, severe weather or lockdown practice drills. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
During inspection it was observed that a child was given a waffle that had been observed to be left on the counter since the inspection began at 8:40. The waffle was given at 10:00am. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
This standard was evaluated as part of the investigation and found to be deficient. A caregiver was hired on 1/23/24 and started working on 1/25/24 and was handed a certificate of attending a first aid training, that was not valid. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the inspection, the documentation for the fire drills was incomplete and did not have dates, times, signatures on drills for May or June documentation. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
At the inspection, the operation has not recorded the playground maintenance checklists. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
At the inspection, the director's training record was not available for review. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During inspection the diaper changing pad in the infant room was observed to have tears in it and can no longer be properly sanitized. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the inspection, the emergency practice drills documentation was incomplete by not including the complete date and time, or the time of evacuation taken place. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At the inspection, the written feeding instruction for the youngest infant did not have a parent signature and was not dated. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The CPR/First Aid for one of the caregivers was expired. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
At the inspection, the operation violated the condition placed on the background check determination by allowing a caregiver to be left alone with a group of children. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During inspection the infant feeding instructions were reviewed and the instructions have not been updated since June for the infant. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the inspection, broken toys, chairs and trash were present on the playground. |
— |
128 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.