Capacity 136. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child did not have an emergency contact address on file. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Epi-pen medication was inside a plastic bag and not in the original container. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current annual health inspection. The last inspection expired on 8/19/2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers did not have proof of education available for review during the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct fire drills in the months of March and April of 2022. And, fire drills conducted in the months of January, February, June, July and August of 2022 exceeded 3 minutes exit time. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 3 out of 30 annual training hours available for review during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was updated and is currently missing the following topics: Breastfeeding policy, a complete emergency preparedness plan, how/when parents will be notified of changes to policy, the abuse/neglect hotline phone number, and all requirements related to activities. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have annual training for caring for children younger than 24 months including SIDS, Shaken baby/abusive head trauma, and early brain development. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child enrolled in care with a diagnosed food allergy did not have a food allergy emergency plan dated by a physician. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two caregivers with education outside of the U.S. did not have translated educational documents. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director did not have annual transportation training for the training period of July 2020 to July 2021. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child in care with a food allergy did not have a Food Allergy Emergency Plan. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation did not (in the van)have copies of emergency medical transport and treatment authorization forms for each child being transported. . |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had a caregiver present who was counted in the child caregiver ratio who did not have an eligible background from CBCU. The caregiver was accessible to children. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan for a child enrolled did not have a parent signature. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher was sitting on a window sill. This was removed by the director during the inspection. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director lacked the administration of medication training. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two caregivers hired after 9/1/23 did not have the required affidavit form 2912. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present in a room with children who did not have an eligible background check. This was corrected at inspection when the caregiver left the premises and will not return until an eligible background check is received. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information obtained during the investigation, there is sufficient evidence to show that the caregivers were not actively supervising children at the time the incidents took place. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher was sitting on a window sill. This was removed by the director during the inspection. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation did not (in the van)have copies of emergency medical transport and treatment authorization forms for each child being transported. . |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two caregivers with education outside of the U.S. did not have translated educational documents. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child did not have an emergency contact address on file. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have annual training for caring for children younger than 24 months including SIDS, Shaken baby/abusive head trauma, and early brain development. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 3 out of 30 annual training hours available for review during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was updated and is currently missing the following topics: Breastfeeding policy, a complete emergency preparedness plan, how/when parents will be notified of changes to policy, the abuse/neglect hotline phone number, and all requirements related to activities. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child enrolled in care with a diagnosed food allergy did not have a food allergy emergency plan dated by a physician. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers did not have proof of education available for review during the inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child in care with a food allergy did not have a Food Allergy Emergency Plan. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information obtained during the investigation, there is sufficient evidence to show that the caregivers were not actively supervising children at the time the incidents took place. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Epi-pen medication was inside a plastic bag and not in the original container. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director did not have annual transportation training for the training period of July 2020 to July 2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present in a room with children who did not have an eligible background check. This was corrected at inspection when the caregiver left the premises and will not return until an eligible background check is received. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director lacked the administration of medication training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had a caregiver present who was counted in the child caregiver ratio who did not have an eligible background from CBCU. The caregiver was accessible to children. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan for a child enrolled did not have a parent signature. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct fire drills in the months of March and April of 2022. And, fire drills conducted in the months of January, February, June, July and August of 2022 exceeded 3 minutes exit time. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current annual health inspection. The last inspection expired on 8/19/2022. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two caregivers hired after 9/1/23 did not have the required affidavit form 2912. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director lacked the administration of medication training. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two caregivers with education outside of the U.S. did not have translated educational documents. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have annual training for caring for children younger than 24 months including SIDS, Shaken baby/abusive head trauma, and early brain development. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child did not have an emergency contact address on file. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information obtained during the investigation, there is sufficient evidence to show that the caregivers were not actively supervising children at the time the incidents took place. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current annual health inspection. The last inspection expired on 8/19/2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers did not have proof of education available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had a caregiver present who was counted in the child caregiver ratio who did not have an eligible background from CBCU. The caregiver was accessible to children. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child enrolled in care with a diagnosed food allergy did not have a food allergy emergency plan dated by a physician. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was updated and is currently missing the following topics: Breastfeeding policy, a complete emergency preparedness plan, how/when parents will be notified of changes to policy, the abuse/neglect hotline phone number, and all requirements related to activities. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct fire drills in the months of March and April of 2022. And, fire drills conducted in the months of January, February, June, July and August of 2022 exceeded 3 minutes exit time. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation did not (in the van)have copies of emergency medical transport and treatment authorization forms for each child being transported. . |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Epi-pen medication was inside a plastic bag and not in the original container. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director did not have annual transportation training for the training period of July 2020 to July 2021. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two caregivers hired after 9/1/23 did not have the required affidavit form 2912. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present in a room with children who did not have an eligible background check. This was corrected at inspection when the caregiver left the premises and will not return until an eligible background check is received. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 3 out of 30 annual training hours available for review during the inspection. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher was sitting on a window sill. This was removed by the director during the inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child in care with a food allergy did not have a Food Allergy Emergency Plan. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan for a child enrolled did not have a parent signature. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was updated and is currently missing the following topics: Breastfeeding policy, a complete emergency preparedness plan, how/when parents will be notified of changes to policy, the abuse/neglect hotline phone number, and all requirements related to activities. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher was sitting on a window sill. This was removed by the director during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had a caregiver present who was counted in the child caregiver ratio who did not have an eligible background from CBCU. The caregiver was accessible to children. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two caregivers hired after 9/1/23 did not have the required affidavit form 2912. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan for a child enrolled did not have a parent signature. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child enrolled in care with a diagnosed food allergy did not have a food allergy emergency plan dated by a physician. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current annual health inspection. The last inspection expired on 8/19/2022. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director lacked the administration of medication training. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two caregivers with education outside of the U.S. did not have translated educational documents. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Epi-pen medication was inside a plastic bag and not in the original container. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information obtained during the investigation, there is sufficient evidence to show that the caregivers were not actively supervising children at the time the incidents took place. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation did not (in the van)have copies of emergency medical transport and treatment authorization forms for each child being transported. . |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child did not have an emergency contact address on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present in a room with children who did not have an eligible background check. This was corrected at inspection when the caregiver left the premises and will not return until an eligible background check is received. |
Yes |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director did not have annual transportation training for the training period of July 2020 to July 2021. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct fire drills in the months of March and April of 2022. And, fire drills conducted in the months of January, February, June, July and August of 2022 exceeded 3 minutes exit time. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child in care with a food allergy did not have a Food Allergy Emergency Plan. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 3 out of 30 annual training hours available for review during the inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers did not have proof of education available for review during the inspection. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have annual training for caring for children younger than 24 months including SIDS, Shaken baby/abusive head trauma, and early brain development. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had a caregiver present who was counted in the child caregiver ratio who did not have an eligible background from CBCU. The caregiver was accessible to children. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child did not have an emergency contact address on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present in a room with children who did not have an eligible background check. This was corrected at inspection when the caregiver left the premises and will not return until an eligible background check is received. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 3 out of 30 annual training hours available for review during the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director lacked the administration of medication training. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director did not have annual transportation training for the training period of July 2020 to July 2021. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan for a child enrolled did not have a parent signature. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have annual training for caring for children younger than 24 months including SIDS, Shaken baby/abusive head trauma, and early brain development. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child in care with a food allergy did not have a Food Allergy Emergency Plan. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct fire drills in the months of March and April of 2022. And, fire drills conducted in the months of January, February, June, July and August of 2022 exceeded 3 minutes exit time. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child enrolled in care with a diagnosed food allergy did not have a food allergy emergency plan dated by a physician. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher was sitting on a window sill. This was removed by the director during the inspection. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
Two caregivers with education outside of the U.S. did not have translated educational documents. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current annual health inspection. The last inspection expired on 8/19/2022. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Epi-pen medication was inside a plastic bag and not in the original container. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information obtained during the investigation, there is sufficient evidence to show that the caregivers were not actively supervising children at the time the incidents took place. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two caregivers hired after 9/1/23 did not have the required affidavit form 2912. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation did not (in the van)have copies of emergency medical transport and treatment authorization forms for each child being transported. . |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers did not have proof of education available for review during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was updated and is currently missing the following topics: Breastfeeding policy, a complete emergency preparedness plan, how/when parents will be notified of changes to policy, the abuse/neglect hotline phone number, and all requirements related to activities. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.