Capacity 25. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two out of four children did not have health statements available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers did not have the handling, storing, and disposing materials training available for review. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A large unmounted fan was accessible to children. This was corrected during the inspection when the director turned off the fan and removed it from the area. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
The director informed me that the children have not gone outside in two months due to the playground area not being safe and currently being remodeled |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The sanitation inspection was not available for review |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Two school age children were observed playing with personal tablets in the main room with a mixed age group. The activities on devices were not related to a planned activity and the caregiver was not aware of what the children were doing on their devices and the caregiver stated the parents wanted them to be on there tablets because it is summertime. The other children were also watching TV that did not relate to the curriculum and planned activities. This was corrected during the inspection when the director turned off the TV and put the children's tablets away. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The maintenance procedure checklist was not available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two caregivers did not have the required 24 hours of annual training. Both caregivers were missing training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing the Spread of Communicable Diseases, and Building and Premises Safety. Also missing training in the required topics of SIDS/Shaken Baby. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground area had weeds greater than eighteen inches. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
The playground area does not have a second exit. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A piece of the wooden barrier around the playground structure is broken causing it to be a tripping hazard. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground had a wooden board with a nail sticking out. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Infants were combined with children more than 18 months older than them. The youngest child was twelve months old and the oldest child was six years of age. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Two children with a medically diagnosed allergy did not have a food allergy emergency plan in there files. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A teacher did not wash their hands after changing a child's diaper |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver changing diapers did not sanitize the changing table before putting another child on the changing mat. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
20 children were combined in one classroom including infants. The youngest child was 12 months and the oldest child is 4 and the specified age group was 3. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four caregivers did not have there certificate in CPR. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Multiple plug sockets did not have a safety cover and one outlet was missing a cover and exposing the entire outlet |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current annual inspection was not available during inspection. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zones on the play structure are not a minimum of six feet in all directions. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children were missing a shot record. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles were not labeled This was corrected during the inspection when the caregiver wrote the children's names on the bottles |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a large live ant bed on the playground. There is also landscaping concerns such as weeds and high grass areas that are unkempt. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Multiple smoke detector systems were beeping, signaling that the batteries need to be change. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
None of the children's mats were labeled with their names or number |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants not yet eating table food did not have a written feeding instruction sheet. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was observed watching TV This was corrected during the inspection when the caregiver turned off the TV |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Two children were observed eating breakfast while the TV was on. This was addressed during the inspection and the director turned off the TV. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after getting there diaper changed |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide on the playground structure does not meet the six feet use zone requirements in all directions. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Fire inspection report was not available for review. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
There were two baby walkers observed in the nap area. Director removed both baby walkers. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have annual training hours in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medication, and Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing and controlling spread of communicable diseases and Building and Physical premises safety. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Current first aid and CPR were missing on two out of four staff files checked. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two out of four children did not have a date of admission . |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
The caregiver did not have access to accurate information showing each child's age. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A three month old was observed sleeping in a crib with a blanket instead of a fitted crib sheet that fit to the mattress. This was corrected during the inspection when I observed the caregiver remove the blanket and replace it with a fitted sheet. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current annual inspection was not available during inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two out of four children did not have a date of admission . |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zones on the play structure are not a minimum of six feet in all directions. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers did not have the handling, storing, and disposing materials training available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a large live ant bed on the playground. There is also landscaping concerns such as weeds and high grass areas that are unkempt. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Two children with a medically diagnosed allergy did not have a food allergy emergency plan in there files. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have annual training hours in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medication, and Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing and controlling spread of communicable diseases and Building and Physical premises safety. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
The playground area does not have a second exit. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A teacher did not wash their hands after changing a child's diaper |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Fire inspection report was not available for review. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Two school age children were observed playing with personal tablets in the main room with a mixed age group. The activities on devices were not related to a planned activity and the caregiver was not aware of what the children were doing on their devices and the caregiver stated the parents wanted them to be on there tablets because it is summertime. The other children were also watching TV that did not relate to the curriculum and planned activities. This was corrected during the inspection when the director turned off the TV and put the children's tablets away. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Infants were combined with children more than 18 months older than them. The youngest child was twelve months old and the oldest child was six years of age. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A large unmounted fan was accessible to children. This was corrected during the inspection when the director turned off the fan and removed it from the area. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The sanitation inspection was not available for review |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The maintenance procedure checklist was not available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four caregivers did not have there certificate in CPR. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two out of four children did not have health statements available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A piece of the wooden barrier around the playground structure is broken causing it to be a tripping hazard. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was observed watching TV This was corrected during the inspection when the caregiver turned off the TV |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A three month old was observed sleeping in a crib with a blanket instead of a fitted crib sheet that fit to the mattress. This was corrected during the inspection when I observed the caregiver remove the blanket and replace it with a fitted sheet. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two caregivers did not have the required 24 hours of annual training. Both caregivers were missing training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing the Spread of Communicable Diseases, and Building and Premises Safety. Also missing training in the required topics of SIDS/Shaken Baby. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Multiple smoke detector systems were beeping, signaling that the batteries need to be change. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground area had weeds greater than eighteen inches. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver changing diapers did not sanitize the changing table before putting another child on the changing mat. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground had a wooden board with a nail sticking out. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
20 children were combined in one classroom including infants. The youngest child was 12 months and the oldest child is 4 and the specified age group was 3. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
There were two baby walkers observed in the nap area. Director removed both baby walkers. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Two children were observed eating breakfast while the TV was on. This was addressed during the inspection and the director turned off the TV. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
None of the children's mats were labeled with their names or number |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants not yet eating table food did not have a written feeding instruction sheet. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
The caregiver did not have access to accurate information showing each child's age. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children were missing a shot record. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide on the playground structure does not meet the six feet use zone requirements in all directions. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after getting there diaper changed |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles were not labeled This was corrected during the inspection when the caregiver wrote the children's names on the bottles |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Current first aid and CPR were missing on two out of four staff files checked. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
The director informed me that the children have not gone outside in two months due to the playground area not being safe and currently being remodeled |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Multiple plug sockets did not have a safety cover and one outlet was missing a cover and exposing the entire outlet |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Fire inspection report was not available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
None of the children's mats were labeled with their names or number |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver changing diapers did not sanitize the changing table before putting another child on the changing mat. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A large unmounted fan was accessible to children. This was corrected during the inspection when the director turned off the fan and removed it from the area. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground area had weeds greater than eighteen inches. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two out of four children did not have a date of admission . |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
20 children were combined in one classroom including infants. The youngest child was 12 months and the oldest child is 4 and the specified age group was 3. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zones on the play structure are not a minimum of six feet in all directions. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after getting there diaper changed |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
There were two baby walkers observed in the nap area. Director removed both baby walkers. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
Multiple smoke detector systems were beeping, signaling that the batteries need to be change. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
The director informed me that the children have not gone outside in two months due to the playground area not being safe and currently being remodeled |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have annual training hours in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medication, and Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing and controlling spread of communicable diseases and Building and Physical premises safety. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Infants were combined with children more than 18 months older than them. The youngest child was twelve months old and the oldest child was six years of age. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was observed watching TV This was corrected during the inspection when the caregiver turned off the TV |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants not yet eating table food did not have a written feeding instruction sheet. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground had a wooden board with a nail sticking out. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A three month old was observed sleeping in a crib with a blanket instead of a fitted crib sheet that fit to the mattress. This was corrected during the inspection when I observed the caregiver remove the blanket and replace it with a fitted sheet. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two out of four children did not have health statements available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children were missing a shot record. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers did not have the handling, storing, and disposing materials training available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The sanitation inspection was not available for review |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A piece of the wooden barrier around the playground structure is broken causing it to be a tripping hazard. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide on the playground structure does not meet the six feet use zone requirements in all directions. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.