Capacity 37. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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
During the inspection a school aged child was observed coming from the outdoor playground into the front entrance of the facility unsupervised. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
During the inspection the hand washing sink located near the diaper changing area in the infant classroom was not working. |
— |
| 4 | — |
746.3701(7) - Safety - Hinged Lid Storage Containers Safe
The operation has a storage container accessible to children which is not equipped with ventilation holes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was present and caring for children without being eligible to be present at the operation. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four child records was missing a physician's health statement. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's last fire drill was conducted in February 2022. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four child's records evaluated did not have an immunization record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was present and caring for children without the operation receiving notification from the CBCU that the caregiver eligible to be present. This standard was corrected during the inspection when the caregiver was sent home. |
Yes |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
This standard was evaluated during the investigation and was found to be deficient. The operation required a parent to secure prior approval in order to visit their child during the child-care center's hours of operation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant did not have current feeding instrructions on file. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files did not have training in storing and handling of hazardous materials, or responding to food allergies. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 7 month old infant was asleep in an infant swing during the inspection. This was corrected when another staff member came into the room and put the infant into a crib. |
Yes |
| 1 | — |
746.805(3) - Electronic Records-Available During Business Hours
The electronic children's attendance records were not available for January to February 9, 2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child who has a doctor diagnosed food allergy did not have a food allergy emergency response plan on file. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person was present and assisting a carergiver during the inspection who did not have a background check. Another caregiver was present and caring for a group of children with an inactive background check. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing surfaces used for infants and toddlers were not non-absorbent. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed in restrictive devices for more than 15 mintutes. The deficiency was corrected during the inspection when the caregivers moved the infants on the floor to engage in tummy time. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Three infants were observed unsupervised. One young infant was alone in classroom 1 and two infants ranging from 9 months and older were alone in classroom 2. The deficiency was corrected during the inspection when the caregiver returned and combined the two infants that were in alone in classroom 2 with an infant in classroom 1. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection one caregiver was supervising six infants under 12 months old. An additional caregiver was observed going into the classroom to assist, however the caregiver was then observed leaving the classroom multiple times during the inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor playground equipment that rocks and moves does not have loose filled surfacing the in the usezone areas. Photos were taken. |
— |
| 4 | — |
746.3701(7) - Safety - Hinged Lid Storage Containers Safe
The operation has a storage container accessible to children which is not equipped with ventilation holes. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection one caregiver was supervising six infants under 12 months old. An additional caregiver was observed going into the classroom to assist, however the caregiver was then observed leaving the classroom multiple times during the inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor playground equipment that rocks and moves does not have loose filled surfacing the in the usezone areas. Photos were taken. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
This standard was evaluated during the investigation and was found to be deficient. The operation required a parent to secure prior approval in order to visit their child during the child-care center's hours of operation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four child records was missing a physician's health statement. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files did not have training in storing and handling of hazardous materials, or responding to food allergies. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant did not have current feeding instrructions on file. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's last fire drill was conducted in February 2022. |
— |
| 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
During the inspection a school aged child was observed coming from the outdoor playground into the front entrance of the facility unsupervised. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
During the inspection the hand washing sink located near the diaper changing area in the infant classroom was not working. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 7 month old infant was asleep in an infant swing during the inspection. This was corrected when another staff member came into the room and put the infant into a crib. |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed in restrictive devices for more than 15 mintutes. The deficiency was corrected during the inspection when the caregivers moved the infants on the floor to engage in tummy time. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing surfaces used for infants and toddlers were not non-absorbent. |
— |
| 1 | — |
746.805(3) - Electronic Records-Available During Business Hours
The electronic children's attendance records were not available for January to February 9, 2022. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person was present and assisting a carergiver during the inspection who did not have a background check. Another caregiver was present and caring for a group of children with an inactive background check. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four child's records evaluated did not have an immunization record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was present and caring for children without the operation receiving notification from the CBCU that the caregiver eligible to be present. This standard was corrected during the inspection when the caregiver was sent home. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child who has a doctor diagnosed food allergy did not have a food allergy emergency response plan on file. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Three infants were observed unsupervised. One young infant was alone in classroom 1 and two infants ranging from 9 months and older were alone in classroom 2. The deficiency was corrected during the inspection when the caregiver returned and combined the two infants that were in alone in classroom 2 with an infant in classroom 1. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was present and caring for children without being eligible to be present at the operation. |
Yes |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
During the inspection the hand washing sink located near the diaper changing area in the infant classroom was not working. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection one caregiver was supervising six infants under 12 months old. An additional caregiver was observed going into the classroom to assist, however the caregiver was then observed leaving the classroom multiple times during the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's last fire drill was conducted in February 2022. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
This standard was evaluated during the investigation and was found to be deficient. The operation required a parent to secure prior approval in order to visit their child during the child-care center's hours of operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was present and caring for children without being eligible to be present at the operation. |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed in restrictive devices for more than 15 mintutes. The deficiency was corrected during the inspection when the caregivers moved the infants on the floor to engage in tummy time. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child who has a doctor diagnosed food allergy did not have a food allergy emergency response plan on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant did not have current feeding instrructions on file. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files did not have training in storing and handling of hazardous materials, or responding to food allergies. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing surfaces used for infants and toddlers were not non-absorbent. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four child records was missing a physician's health statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was present and caring for children without the operation receiving notification from the CBCU that the caregiver eligible to be present. This standard was corrected during the inspection when the caregiver was sent home. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection a school aged child was observed coming from the outdoor playground into the front entrance of the facility unsupervised. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor playground equipment that rocks and moves does not have loose filled surfacing the in the usezone areas. Photos were taken. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person was present and assisting a carergiver during the inspection who did not have a background check. Another caregiver was present and caring for a group of children with an inactive background check. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Three infants were observed unsupervised. One young infant was alone in classroom 1 and two infants ranging from 9 months and older were alone in classroom 2. The deficiency was corrected during the inspection when the caregiver returned and combined the two infants that were in alone in classroom 2 with an infant in classroom 1. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four child's records evaluated did not have an immunization record. |
— |
| 4 | — |
746.3701(7) - Safety - Hinged Lid Storage Containers Safe
The operation has a storage container accessible to children which is not equipped with ventilation holes. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 7 month old infant was asleep in an infant swing during the inspection. This was corrected when another staff member came into the room and put the infant into a crib. |
Yes |
| 1 | — |
746.805(3) - Electronic Records-Available During Business Hours
The electronic children's attendance records were not available for January to February 9, 2022. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person was present and assisting a carergiver during the inspection who did not have a background check. Another caregiver was present and caring for a group of children with an inactive background check. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 7 month old infant was asleep in an infant swing during the inspection. This was corrected when another staff member came into the room and put the infant into a crib. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant did not have current feeding instrructions on file. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
This standard was evaluated during the investigation and was found to be deficient. The operation required a parent to secure prior approval in order to visit their child during the child-care center's hours of operation. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed in restrictive devices for more than 15 mintutes. The deficiency was corrected during the inspection when the caregivers moved the infants on the floor to engage in tummy time. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four child records was missing a physician's health statement. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four child's records evaluated did not have an immunization record. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's last fire drill was conducted in February 2022. |
— |
| 1 | — |
746.805(3) - Electronic Records-Available During Business Hours
The electronic children's attendance records were not available for January to February 9, 2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child who has a doctor diagnosed food allergy did not have a food allergy emergency response plan on file. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor playground equipment that rocks and moves does not have loose filled surfacing the in the usezone areas. Photos were taken. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
During the inspection the hand washing sink located near the diaper changing area in the infant classroom was not working. |
— |
| 4 | — |
746.3701(7) - Safety - Hinged Lid Storage Containers Safe
The operation has a storage container accessible to children which is not equipped with ventilation holes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was present and caring for children without being eligible to be present at the operation. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Three infants were observed unsupervised. One young infant was alone in classroom 1 and two infants ranging from 9 months and older were alone in classroom 2. The deficiency was corrected during the inspection when the caregiver returned and combined the two infants that were in alone in classroom 2 with an infant in classroom 1. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files did not have training in storing and handling of hazardous materials, or responding to food allergies. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection one caregiver was supervising six infants under 12 months old. An additional caregiver was observed going into the classroom to assist, however the caregiver was then observed leaving the classroom multiple times during the inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing surfaces used for infants and toddlers were not non-absorbent. |
— |
| 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
During the inspection a school aged child was observed coming from the outdoor playground into the front entrance of the facility unsupervised. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was present and caring for children without the operation receiving notification from the CBCU that the caregiver eligible to be present. This standard was corrected during the inspection when the caregiver was sent home. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four child's records evaluated did not have an immunization record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was present and caring for children without being eligible to be present at the operation. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four child records was missing a physician's health statement. |
— |
| 1 | — |
746.805(3) - Electronic Records-Available During Business Hours
The electronic children's attendance records were not available for January to February 9, 2022. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
During the inspection the hand washing sink located near the diaper changing area in the infant classroom was not working. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed in restrictive devices for more than 15 mintutes. The deficiency was corrected during the inspection when the caregivers moved the infants on the floor to engage in tummy time. |
Yes |
| 4 | — |
746.3701(7) - Safety - Hinged Lid Storage Containers Safe
The operation has a storage container accessible to children which is not equipped with ventilation holes. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection one caregiver was supervising six infants under 12 months old. An additional caregiver was observed going into the classroom to assist, however the caregiver was then observed leaving the classroom multiple times during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was present and caring for children without the operation receiving notification from the CBCU that the caregiver eligible to be present. This standard was corrected during the inspection when the caregiver was sent home. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Three infants were observed unsupervised. One young infant was alone in classroom 1 and two infants ranging from 9 months and older were alone in classroom 2. The deficiency was corrected during the inspection when the caregiver returned and combined the two infants that were in alone in classroom 2 with an infant in classroom 1. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant did not have current feeding instrructions on file. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection a school aged child was observed coming from the outdoor playground into the front entrance of the facility unsupervised. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor playground equipment that rocks and moves does not have loose filled surfacing the in the usezone areas. Photos were taken. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing surfaces used for infants and toddlers were not non-absorbent. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files did not have training in storing and handling of hazardous materials, or responding to food allergies. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person was present and assisting a carergiver during the inspection who did not have a background check. Another caregiver was present and caring for a group of children with an inactive background check. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's last fire drill was conducted in February 2022. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
This standard was evaluated during the investigation and was found to be deficient. The operation required a parent to secure prior approval in order to visit their child during the child-care center's hours of operation. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 7 month old infant was asleep in an infant swing during the inspection. This was corrected when another staff member came into the room and put the infant into a crib. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child who has a doctor diagnosed food allergy did not have a food allergy emergency response plan on file. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.