Capacity 92. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During inspection of the playground area I observe barbecue pit, small house with broken pieces and tarp over set of table that was holding water accessible to children. Note: corrected when all these items removed. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs in the infant classroom were not labeled with the children's names. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not enter the number of employees who left the operation in 2023. This task was due no later than January 15, 2024. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
There is sufficient evidence to support both directors are not consistently at the operation. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent investigation inspection form was not posted. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
I observe tv that was not anchored in the pre-k room. Note: Corrected when tv removed. |
Yes |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Evidence supports that a child was placed in a restrictive device as a form of discipline. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
I observed an infant sitting in a car seat for over fifteen minutes. Note: Corrected when child was removed from the car seat. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
I observed an infant using the wrong crib. Note: Corrected when the child was removed from the crib. |
Yes |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The portable hand-washing sink next to diaper changing station was not working. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch on the playground was very low. The lining under the mulch was exposed and grass was growing through in multiple areas. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The operation's CPR/first aid training does not adhere to the CPR guidelines. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the kitchen area must be serviced. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The locking mechanism for two seat belts did not work properly for van #2. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were incomplete missing information such as orientation dates, operational policies received and education qualifications. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The outdoor fence had several areas with open gaps and the fence line is below the 4ft required by the minimum standards. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There is evidence to support the operation is not adhering to CPR guidelines as caregivers have not received hands on instruction. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
During the inspection, three caregivers did not know the names and ages of the children in their classrooms. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the 2 year old classroom had numerous holes. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection, children were walking throughout the operation without supervision. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observe an electrical outlet that was missing the wall plate accessible to children. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher was not secured in the van used for transportation. Note: corrected when fire extinguisher was secured. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present at the operation and had access to children in care. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in charge of the napping room did not provide accurate number of children in the classroom. Note: corrected during inspection. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher was not secured in the van used for transportation. Note: corrected when fire extinguisher was secured. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection, children were walking throughout the operation without supervision. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During inspection of the playground area I observe barbecue pit, small house with broken pieces and tarp over set of table that was holding water accessible to children. Note: corrected when all these items removed. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The operation's CPR/first aid training does not adhere to the CPR guidelines. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the kitchen area must be serviced. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not enter the number of employees who left the operation in 2023. This task was due no later than January 15, 2024. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The outdoor fence had several areas with open gaps and the fence line is below the 4ft required by the minimum standards. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the 2 year old classroom had numerous holes. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
I observed an infant using the wrong crib. Note: Corrected when the child was removed from the crib. |
Yes |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
There is sufficient evidence to support both directors are not consistently at the operation. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
I observed an infant sitting in a car seat for over fifteen minutes. Note: Corrected when child was removed from the car seat. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in charge of the napping room did not provide accurate number of children in the classroom. Note: corrected during inspection. |
Yes |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Evidence supports that a child was placed in a restrictive device as a form of discipline. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The portable hand-washing sink next to diaper changing station was not working. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There is evidence to support the operation is not adhering to CPR guidelines as caregivers have not received hands on instruction. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
I observe tv that was not anchored in the pre-k room. Note: Corrected when tv removed. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were incomplete missing information such as orientation dates, operational policies received and education qualifications. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent investigation inspection form was not posted. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The locking mechanism for two seat belts did not work properly for van #2. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observe an electrical outlet that was missing the wall plate accessible to children. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
There is sufficient evidence to support both directors are not consistently at the operation. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observe an electrical outlet that was missing the wall plate accessible to children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During inspection of the playground area I observe barbecue pit, small house with broken pieces and tarp over set of table that was holding water accessible to children. Note: corrected when all these items removed. |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
I observed an infant sitting in a car seat for over fifteen minutes. Note: Corrected when child was removed from the car seat. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in charge of the napping room did not provide accurate number of children in the classroom. Note: corrected during inspection. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent investigation inspection form was not posted. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the 2 year old classroom had numerous holes. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
I observe tv that was not anchored in the pre-k room. Note: Corrected when tv removed. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not enter the number of employees who left the operation in 2023. This task was due no later than January 15, 2024. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The outdoor fence had several areas with open gaps and the fence line is below the 4ft required by the minimum standards. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher was not secured in the van used for transportation. Note: corrected when fire extinguisher was secured. |
Yes |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Evidence supports that a child was placed in a restrictive device as a form of discipline. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the kitchen area must be serviced. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There is evidence to support the operation is not adhering to CPR guidelines as caregivers have not received hands on instruction. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were incomplete missing information such as orientation dates, operational policies received and education qualifications. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The portable hand-washing sink next to diaper changing station was not working. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The locking mechanism for two seat belts did not work properly for van #2. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The operation's CPR/first aid training does not adhere to the CPR guidelines. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
I observed an infant using the wrong crib. Note: Corrected when the child was removed from the crib. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection, children were walking throughout the operation without supervision. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During inspection of the playground area I observe barbecue pit, small house with broken pieces and tarp over set of table that was holding water accessible to children. Note: corrected when all these items removed. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent investigation inspection form was not posted. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The operation's CPR/first aid training does not adhere to the CPR guidelines. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
I observed an infant using the wrong crib. Note: Corrected when the child was removed from the crib. |
Yes |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Evidence supports that a child was placed in a restrictive device as a form of discipline. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
There is sufficient evidence to support both directors are not consistently at the operation. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the 2 year old classroom had numerous holes. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The portable hand-washing sink next to diaper changing station was not working. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The outdoor fence had several areas with open gaps and the fence line is below the 4ft required by the minimum standards. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observe an electrical outlet that was missing the wall plate accessible to children. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher was not secured in the van used for transportation. Note: corrected when fire extinguisher was secured. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There is evidence to support the operation is not adhering to CPR guidelines as caregivers have not received hands on instruction. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the kitchen area must be serviced. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in charge of the napping room did not provide accurate number of children in the classroom. Note: corrected during inspection. |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
I observed an infant sitting in a car seat for over fifteen minutes. Note: Corrected when child was removed from the car seat. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
I observe tv that was not anchored in the pre-k room. Note: Corrected when tv removed. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not enter the number of employees who left the operation in 2023. This task was due no later than January 15, 2024. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were incomplete missing information such as orientation dates, operational policies received and education qualifications. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection, children were walking throughout the operation without supervision. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The locking mechanism for two seat belts did not work properly for van #2. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not enter the number of employees who left the operation in 2023. This task was due no later than January 15, 2024. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the kitchen area must be serviced. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
There is sufficient evidence to support both directors are not consistently at the operation. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection, children were walking throughout the operation without supervision. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The portable hand-washing sink next to diaper changing station was not working. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in charge of the napping room did not provide accurate number of children in the classroom. Note: corrected during inspection. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There is evidence to support the operation is not adhering to CPR guidelines as caregivers have not received hands on instruction. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
I observed an infant sitting in a car seat for over fifteen minutes. Note: Corrected when child was removed from the car seat. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observe an electrical outlet that was missing the wall plate accessible to children. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
I observe tv that was not anchored in the pre-k room. Note: Corrected when tv removed. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
I observed an infant using the wrong crib. Note: Corrected when the child was removed from the crib. |
Yes |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The locking mechanism for two seat belts did not work properly for van #2. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Evidence supports that a child was placed in a restrictive device as a form of discipline. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During inspection of the playground area I observe barbecue pit, small house with broken pieces and tarp over set of table that was holding water accessible to children. Note: corrected when all these items removed. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent investigation inspection form was not posted. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The operation's CPR/first aid training does not adhere to the CPR guidelines. |
— |
63 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.