Capacity 240. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children enrolled. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC certification was last completed 08/05/2020. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
The sign in and out sheet in the Primary 3 classroom was reviewed and showed 20 of 25 children present were signed in. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
The sign in and out sheet in the Primary 1 classroom was reviewed and showed five of fifteen children present were signed in. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the investigation inspection, it was determined supervision was not maintained by the caregivers in the 3 and 4 year old classroom which resulted in the injury of the child in care. Both caregivers were working with the younger group of children and not consistently supervising the older group of children. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operations building and grounds checklist was reviewed during this inspection. The checklist available for review was dated in the year 2020. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Emergency Practices form was reviewed and showed the operation completed one shelter in place drill on 03/25/21. Severe weather drills were conducted on 08/03/21 and 10/19/21. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Lighting in the gymnasium was too dim to be able to see children alseep or the other caretaker at other end of the gym. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four records checked. This was corrected during inspection. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was observed at the operation and in a classroom assisting another caregiver with 25 children between the ages of 3y-5y old without an initial background check on file. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions are needed for two infants in care. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Five records reviewed two staff did not have the full 24 hours of annual training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed in the Primary 3 classroom caring for 25 children between the ages of 3yr and 5yr. old. It was determined the specified age group is 3 years old, which made this classroom out of child/caregiver ratio. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Food Allergy Emergency Plans were reviewed for three children in care and the following was observed: Parent signature is needed for one child in care. Physician signature is needed for one child in care. |
— |
| 1 | — |
746.1317(a) - Training Criteria - Provided By
Trainings were reviewed during this inspection and it was determined the operation provided trainings to staff members. The operation received an administrative penalty on 10/12/2020. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
2 staff members completed online CPR training. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one child. This was corrected during inspection by the owner. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list posted shows 10 of 17 staff members. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the 5 and 6 year old classroom was caring for 9 children without a background check on file. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A caregiver was observed at the operation, in a classroom, and caring for children. It was determined the caregiver does not meet the education qualifications. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored for one child enrolled was not in the original container. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was present without an initial background and was observed in the classroom caring for children. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
An incident report was observed in one child's file during the inspection. The child's parents had not signed the report. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Primary 2 classroom stated 18 children were present. A total of 19 children were observed present in the classroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers needed training in all special topics. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Primary 3 classroom stated 18 children were present. A total of 25 children were observed present in the classroom. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Caregiver was attending to 6 children during naptime with an age group of 12-17 months. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include the following: -Procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and Child Care Regulations. -How your staff will continue to care for the children until each child has been released. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Caregiver had education requirements fulfilled outside of US, but it was not translated into english. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children enrolled. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
I observed an unlabeled bottle in the infant classroom. I observed unlabeled cups in the Toddler 2 classroom. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One staff member needs 24 hours of Pre-Service training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed cleaning supplies stored next to the hand washing sink in the Toddler 2 classroom. Note: The cleaning supplies were removed from the hand washing sink during this inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Lighting in the gymnasium was too dim to be able to see children alseep or the other caretaker at other end of the gym. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Primary 2 classroom stated 18 children were present. A total of 19 children were observed present in the classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children enrolled. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A caregiver was observed at the operation, in a classroom, and caring for children. It was determined the caregiver does not meet the education qualifications. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
I observed an unlabeled bottle in the infant classroom. I observed unlabeled cups in the Toddler 2 classroom. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four records checked. This was corrected during inspection. |
Yes |
| 1 | — |
746.1317(a) - Training Criteria - Provided By
Trainings were reviewed during this inspection and it was determined the operation provided trainings to staff members. The operation received an administrative penalty on 10/12/2020. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
The sign in and out sheet in the Primary 1 classroom was reviewed and showed five of fifteen children present were signed in. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC certification was last completed 08/05/2020. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Caregiver had education requirements fulfilled outside of US, but it was not translated into english. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One staff member needs 24 hours of Pre-Service training. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operations building and grounds checklist was reviewed during this inspection. The checklist available for review was dated in the year 2020. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers needed training in all special topics. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Food Allergy Emergency Plans were reviewed for three children in care and the following was observed: Parent signature is needed for one child in care. Physician signature is needed for one child in care. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored for one child enrolled was not in the original container. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
An incident report was observed in one child's file during the inspection. The child's parents had not signed the report. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the 5 and 6 year old classroom was caring for 9 children without a background check on file. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Caregiver was attending to 6 children during naptime with an age group of 12-17 months. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Emergency Practices form was reviewed and showed the operation completed one shelter in place drill on 03/25/21. Severe weather drills were conducted on 08/03/21 and 10/19/21. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Five records reviewed two staff did not have the full 24 hours of annual training. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was present without an initial background and was observed in the classroom caring for children. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children enrolled. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list posted shows 10 of 17 staff members. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the investigation inspection, it was determined supervision was not maintained by the caregivers in the 3 and 4 year old classroom which resulted in the injury of the child in care. Both caregivers were working with the younger group of children and not consistently supervising the older group of children. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
The sign in and out sheet in the Primary 3 classroom was reviewed and showed 20 of 25 children present were signed in. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed in the Primary 3 classroom caring for 25 children between the ages of 3yr and 5yr. old. It was determined the specified age group is 3 years old, which made this classroom out of child/caregiver ratio. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Primary 3 classroom stated 18 children were present. A total of 25 children were observed present in the classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed cleaning supplies stored next to the hand washing sink in the Toddler 2 classroom. Note: The cleaning supplies were removed from the hand washing sink during this inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include the following: -Procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and Child Care Regulations. -How your staff will continue to care for the children until each child has been released. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions are needed for two infants in care. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one child. This was corrected during inspection by the owner. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was observed at the operation and in a classroom assisting another caregiver with 25 children between the ages of 3y-5y old without an initial background check on file. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
2 staff members completed online CPR training. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four records checked. This was corrected during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the 5 and 6 year old classroom was caring for 9 children without a background check on file. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers needed training in all special topics. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Emergency Practices form was reviewed and showed the operation completed one shelter in place drill on 03/25/21. Severe weather drills were conducted on 08/03/21 and 10/19/21. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Primary 3 classroom stated 18 children were present. A total of 25 children were observed present in the classroom. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions are needed for two infants in care. |
— |
| 1 | — |
746.1317(a) - Training Criteria - Provided By
Trainings were reviewed during this inspection and it was determined the operation provided trainings to staff members. The operation received an administrative penalty on 10/12/2020. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Food Allergy Emergency Plans were reviewed for three children in care and the following was observed: Parent signature is needed for one child in care. Physician signature is needed for one child in care. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was observed at the operation and in a classroom assisting another caregiver with 25 children between the ages of 3y-5y old without an initial background check on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children enrolled. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
An incident report was observed in one child's file during the inspection. The child's parents had not signed the report. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children enrolled. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed cleaning supplies stored next to the hand washing sink in the Toddler 2 classroom. Note: The cleaning supplies were removed from the hand washing sink during this inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operations building and grounds checklist was reviewed during this inspection. The checklist available for review was dated in the year 2020. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the investigation inspection, it was determined supervision was not maintained by the caregivers in the 3 and 4 year old classroom which resulted in the injury of the child in care. Both caregivers were working with the younger group of children and not consistently supervising the older group of children. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include the following: -Procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and Child Care Regulations. -How your staff will continue to care for the children until each child has been released. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
The sign in and out sheet in the Primary 1 classroom was reviewed and showed five of fifteen children present were signed in. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Five records reviewed two staff did not have the full 24 hours of annual training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
2 staff members completed online CPR training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed in the Primary 3 classroom caring for 25 children between the ages of 3yr and 5yr. old. It was determined the specified age group is 3 years old, which made this classroom out of child/caregiver ratio. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
The sign in and out sheet in the Primary 3 classroom was reviewed and showed 20 of 25 children present were signed in. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Caregiver was attending to 6 children during naptime with an age group of 12-17 months. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC certification was last completed 08/05/2020. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Caregiver had education requirements fulfilled outside of US, but it was not translated into english. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored for one child enrolled was not in the original container. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A caregiver was observed at the operation, in a classroom, and caring for children. It was determined the caregiver does not meet the education qualifications. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list posted shows 10 of 17 staff members. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One staff member needs 24 hours of Pre-Service training. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was present without an initial background and was observed in the classroom caring for children. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Primary 2 classroom stated 18 children were present. A total of 19 children were observed present in the classroom. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one child. This was corrected during inspection by the owner. |
Yes |
68 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.