Capacity 164. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff records were not avaible for review during the annual inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed in the infant classroom with 6 infants, 2-15 months of age. |
— |
| 4 | — |
746.5621(2) - Communication Between Center and Vehicle - Route, Times Known
Based on the information obtained during the investigation, the operation staff were not able to provide documentation in order to verify the routine route, the departure time, and/or arrival time. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Information obtained in investigation concluded center failed to report to Licensing a child testing positive for covid case on 8/16/2021. |
Yes |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
One individual who is listed as a staff/employee was left in charge to retrieve children from the transportation center. The individual is 16 years of age, and was left in charge while the Director(s) were providing transportation services. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu showing the meals served on 07/03/2024 was not posted nor available for review. NOTE: Corrected during the inspection when the director hand wrote the menu which was posted on the door for all to view. |
Yes |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Information obtained in investigation concluded center failed to report a child testing positive for covid case on 8/17/2021. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The area in front of the slides on both playgrounds ground and dirt was exposed. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Upon arrival, one infant 3 months of age was observed in a car seat sleeping. The infant was observed sleeping for approximately 15 minutes in the car seat. The infant was restrained in the device for over 30 minutes. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information obtained, the transportation driver did not have a list of children who was being transported. The transportation driver was not aware of the names of the children in their care, or the name of the child whom was left on the transportation vehicle. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
After completion of investigation caregiver violated standard placing infant child in car seat into baby cribs. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was dated 07/26/2019. The inspection would be invalid as of 12/30/2021. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information gathered the operation admitted during the inspection of failure to notify parent of a child being left outside unsupervised. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver observed in the school-age classroom had an inactive background check. Most recent employment validation took place in December of 2021. |
— |
| 4 | — |
746.4103(a) - Policies for Release of Children
Based on the information obtained during the investigation, the operation released two children to a relative without checking identification. The incident occurred on 1/24/2022. Once the older sibling was released, the operation then requested to check identification. Reportedly, the operation did not verify the identification card/photo ID with the children admission forms. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
The driver evacuated the vehicle without following the proper procedures to ensure all children were unloaded, and/or accounted for. The child was left on the transportation vehicle unsupervised for approximately 12 minutes. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver in the toddler classroom was not aware of the ages of the children in which they were responsible for. The caregiver could not specify the youngest, or the oldest child in care. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on information gathered at inspection a child was left unsupervised outside on the playground on 4/25/2024. The operation failed to report to licensing with the reuired 48hr timeframe. Report was recieved 5/7/2024. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the six caregivers first aid license observed to be expired dated 4/18/2024. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
A transportation driver did not check the transportation vehicle prior to entering the daycare facility. A child was left unattended on the transportation vehicle. The driver was not aware that a child had been left unattended. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director provided a certificate of completion for 50 clock training hours without description of subjects covered. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not a current fire inspection available for licensing to review. The last inspection was conducted on 7/30/24. |
— |
| 1 | — |
746.1317(a) - Training Criteria - Provided By
During the annual monitor inspection records were not available for review, in which the Director then provided to Licensing at a later date. While reviewing records, it was observed that the trainings provided were conducted by the Director, in which the operation had received an administrative penalty on 07/15/2021. The operation also received an administrative penalty on 11/19/2021. The operation Director provided 20-24 hours of training to their staff. |
— |
| 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 information gathered during inspection a child was left outside on the playground unsupervised. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two out of three toilets in the school-age classroom was not in working condition. One out of three toilets was covered with a plastic bag. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
One playground area observed did not have an adequate amount of mulch for surfacing. The mulch had dissolved. The assistant stated that the area has not been utilized currently. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Observed brown ceiling tiles and missing floor tiles in the school age room. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on information gathered at inspection operation failed to create an incident report of a child left outside on playground unsupervised. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
One caregiver was observed on two different occasions leaving children unattended. The first incident Licensing Inspector was observed at the front desk when the Toddler caregiver was observed in the hallway. The second incident occurred at 7:56AM when the Toddler caregiver left 15 toddlers with Licensing Inspector in a classroom while retrieving breakfast waffles from the kitchen area. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practice form was not avaible for review during the monitor inspection, and/or the Health and Safety Audit. Inspector was not able to observe emergency drill, fire extinguisher, or smoke detectors documentation. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One of the six caregivers cpr/first aid license observed to be expired dated 4/18/2024. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A child 5 years of age was left unattended for approximately 12 minutes on a transportation vehicle. Child neglect was portrayed by operation staff by not conducting a name to face check, and ensuring all children evacuated the vehicle safely. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Based off information obtained during investigation inspection it was determined that the high diploma observed in a caregiver folder was falsified document. |
— |
| 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 information gathered during inspection a child was left outside on the playground unsupervised. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Observed brown ceiling tiles and missing floor tiles in the school age room. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
A transportation driver did not check the transportation vehicle prior to entering the daycare facility. A child was left unattended on the transportation vehicle. The driver was not aware that a child had been left unattended. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
One playground area observed did not have an adequate amount of mulch for surfacing. The mulch had dissolved. The assistant stated that the area has not been utilized currently. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Information obtained in investigation concluded center failed to report to Licensing a child testing positive for covid case on 8/16/2021. |
Yes |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu showing the meals served on 07/03/2024 was not posted nor available for review. NOTE: Corrected during the inspection when the director hand wrote the menu which was posted on the door for all to view. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was dated 07/26/2019. The inspection would be invalid as of 12/30/2021. |
— |
| 4 | — |
746.4103(a) - Policies for Release of Children
Based on the information obtained during the investigation, the operation released two children to a relative without checking identification. The incident occurred on 1/24/2022. Once the older sibling was released, the operation then requested to check identification. Reportedly, the operation did not verify the identification card/photo ID with the children admission forms. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff records were not avaible for review during the annual inspection. |
— |
| 4 | — |
746.5621(2) - Communication Between Center and Vehicle - Route, Times Known
Based on the information obtained during the investigation, the operation staff were not able to provide documentation in order to verify the routine route, the departure time, and/or arrival time. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
After completion of investigation caregiver violated standard placing infant child in car seat into baby cribs. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on information gathered at inspection a child was left unsupervised outside on the playground on 4/25/2024. The operation failed to report to licensing with the reuired 48hr timeframe. Report was recieved 5/7/2024. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The area in front of the slides on both playgrounds ground and dirt was exposed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver observed in the school-age classroom had an inactive background check. Most recent employment validation took place in December of 2021. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One of the six caregivers cpr/first aid license observed to be expired dated 4/18/2024. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information gathered the operation admitted during the inspection of failure to notify parent of a child being left outside unsupervised. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Upon arrival, one infant 3 months of age was observed in a car seat sleeping. The infant was observed sleeping for approximately 15 minutes in the car seat. The infant was restrained in the device for over 30 minutes. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two out of three toilets in the school-age classroom was not in working condition. One out of three toilets was covered with a plastic bag. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed in the infant classroom with 6 infants, 2-15 months of age. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practice form was not avaible for review during the monitor inspection, and/or the Health and Safety Audit. Inspector was not able to observe emergency drill, fire extinguisher, or smoke detectors documentation. |
— |
| 1 | — |
746.1317(a) - Training Criteria - Provided By
During the annual monitor inspection records were not available for review, in which the Director then provided to Licensing at a later date. While reviewing records, it was observed that the trainings provided were conducted by the Director, in which the operation had received an administrative penalty on 07/15/2021. The operation also received an administrative penalty on 11/19/2021. The operation Director provided 20-24 hours of training to their staff. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Information obtained in investigation concluded center failed to report a child testing positive for covid case on 8/17/2021. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not a current fire inspection available for licensing to review. The last inspection was conducted on 7/30/24. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director provided a certificate of completion for 50 clock training hours without description of subjects covered. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the six caregivers first aid license observed to be expired dated 4/18/2024. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
The driver evacuated the vehicle without following the proper procedures to ensure all children were unloaded, and/or accounted for. The child was left on the transportation vehicle unsupervised for approximately 12 minutes. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on information gathered at inspection operation failed to create an incident report of a child left outside on playground unsupervised. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A child 5 years of age was left unattended for approximately 12 minutes on a transportation vehicle. Child neglect was portrayed by operation staff by not conducting a name to face check, and ensuring all children evacuated the vehicle safely. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Based off information obtained during investigation inspection it was determined that the high diploma observed in a caregiver folder was falsified document. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver in the toddler classroom was not aware of the ages of the children in which they were responsible for. The caregiver could not specify the youngest, or the oldest child in care. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
One individual who is listed as a staff/employee was left in charge to retrieve children from the transportation center. The individual is 16 years of age, and was left in charge while the Director(s) were providing transportation services. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information obtained, the transportation driver did not have a list of children who was being transported. The transportation driver was not aware of the names of the children in their care, or the name of the child whom was left on the transportation vehicle. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
One caregiver was observed on two different occasions leaving children unattended. The first incident Licensing Inspector was observed at the front desk when the Toddler caregiver was observed in the hallway. The second incident occurred at 7:56AM when the Toddler caregiver left 15 toddlers with Licensing Inspector in a classroom while retrieving breakfast waffles from the kitchen area. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
One playground area observed did not have an adequate amount of mulch for surfacing. The mulch had dissolved. The assistant stated that the area has not been utilized currently. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A child 5 years of age was left unattended for approximately 12 minutes on a transportation vehicle. Child neglect was portrayed by operation staff by not conducting a name to face check, and ensuring all children evacuated the vehicle safely. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information obtained, the transportation driver did not have a list of children who was being transported. The transportation driver was not aware of the names of the children in their care, or the name of the child whom was left on the transportation vehicle. |
— |
| 1 | — |
746.1317(a) - Training Criteria - Provided By
During the annual monitor inspection records were not available for review, in which the Director then provided to Licensing at a later date. While reviewing records, it was observed that the trainings provided were conducted by the Director, in which the operation had received an administrative penalty on 07/15/2021. The operation also received an administrative penalty on 11/19/2021. The operation Director provided 20-24 hours of training to their staff. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information gathered the operation admitted during the inspection of failure to notify parent of a child being left outside unsupervised. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One of the six caregivers cpr/first aid license observed to be expired dated 4/18/2024. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu showing the meals served on 07/03/2024 was not posted nor available for review. NOTE: Corrected during the inspection when the director hand wrote the menu which was posted on the door for all to view. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Based off information obtained during investigation inspection it was determined that the high diploma observed in a caregiver folder was falsified document. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Upon arrival, one infant 3 months of age was observed in a car seat sleeping. The infant was observed sleeping for approximately 15 minutes in the car seat. The infant was restrained in the device for over 30 minutes. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Observed brown ceiling tiles and missing floor tiles in the school age room. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the six caregivers first aid license observed to be expired dated 4/18/2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver observed in the school-age classroom had an inactive background check. Most recent employment validation took place in December of 2021. |
— |
| 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 information gathered during inspection a child was left outside on the playground unsupervised. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Information obtained in investigation concluded center failed to report to Licensing a child testing positive for covid case on 8/16/2021. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not a current fire inspection available for licensing to review. The last inspection was conducted on 7/30/24. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director provided a certificate of completion for 50 clock training hours without description of subjects covered. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
One individual who is listed as a staff/employee was left in charge to retrieve children from the transportation center. The individual is 16 years of age, and was left in charge while the Director(s) were providing transportation services. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff records were not avaible for review during the annual inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed in the infant classroom with 6 infants, 2-15 months of age. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver in the toddler classroom was not aware of the ages of the children in which they were responsible for. The caregiver could not specify the youngest, or the oldest child in care. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
The driver evacuated the vehicle without following the proper procedures to ensure all children were unloaded, and/or accounted for. The child was left on the transportation vehicle unsupervised for approximately 12 minutes. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The area in front of the slides on both playgrounds ground and dirt was exposed. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
After completion of investigation caregiver violated standard placing infant child in car seat into baby cribs. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
A transportation driver did not check the transportation vehicle prior to entering the daycare facility. A child was left unattended on the transportation vehicle. The driver was not aware that a child had been left unattended. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was dated 07/26/2019. The inspection would be invalid as of 12/30/2021. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practice form was not avaible for review during the monitor inspection, and/or the Health and Safety Audit. Inspector was not able to observe emergency drill, fire extinguisher, or smoke detectors documentation. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
One caregiver was observed on two different occasions leaving children unattended. The first incident Licensing Inspector was observed at the front desk when the Toddler caregiver was observed in the hallway. The second incident occurred at 7:56AM when the Toddler caregiver left 15 toddlers with Licensing Inspector in a classroom while retrieving breakfast waffles from the kitchen area. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on information gathered at inspection operation failed to create an incident report of a child left outside on playground unsupervised. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on information gathered at inspection a child was left unsupervised outside on the playground on 4/25/2024. The operation failed to report to licensing with the reuired 48hr timeframe. Report was recieved 5/7/2024. |
— |
| 4 | — |
746.4103(a) - Policies for Release of Children
Based on the information obtained during the investigation, the operation released two children to a relative without checking identification. The incident occurred on 1/24/2022. Once the older sibling was released, the operation then requested to check identification. Reportedly, the operation did not verify the identification card/photo ID with the children admission forms. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two out of three toilets in the school-age classroom was not in working condition. One out of three toilets was covered with a plastic bag. |
— |
| 4 | — |
746.5621(2) - Communication Between Center and Vehicle - Route, Times Known
Based on the information obtained during the investigation, the operation staff were not able to provide documentation in order to verify the routine route, the departure time, and/or arrival time. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Information obtained in investigation concluded center failed to report a child testing positive for covid case on 8/17/2021. |
Yes |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information obtained, the transportation driver did not have a list of children who was being transported. The transportation driver was not aware of the names of the children in their care, or the name of the child whom was left on the transportation vehicle. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.