Capacity 204. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have the written feeding instructions reviewed and updated. One was dated 06/08/21 and the other 08/01/21. One other infant did not have the written feeding instructions. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
The breakfast was being prepared on the hand washing sink. This was corrected at the inspection when the inspector informed the director and caregivers. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants in infant 1 classroom with 1 caregiver. The specified age group (SAG) was 11 months. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The child/caregiver ratio was not met for the toddler classroom. The caregiver had 4 children on a buggy and 3 children in the classroom. The children had returned to the classroom from the playground. The specified age group (SAG) was 15 months. The child/caregiver ratio was over by 2 children in care. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the investigation and through multiple interviews, there is sufficient evidence to support the allegation of inappropriate and prohibited disciplinary practices |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked an immunization record on file. Three children's records lacked an updated immunization record. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. Although a medical note was on file identifying the allergies, there was no emergency care/food allergy emergency plan on file. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
There were infants that were sitting at the toddler table in the bucket seats without the safety straps not fastened or sitting in a bucket seat that had no safety straps. This was corrected at the inspection when the infants were buckled in or moved to a seat with a safety strap and buckled. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the immunizations for their respective age on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infants in infant 1 did not have the written feeding instructions sheets reviewed and updated by the parents within the last 30 days. The most current one was last reviewed and signed in January. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom, prek 2, had 17 children with one caregiver. The specified age group (SAG0 was 3 years old. The classroom was over ratio by 2 children. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
There was a staff (cook) who was substituted to open toddler 1 classroom who lacked the minimum requirements for a caregiver. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
In the toddler playground, the 2 play structures measured less than the required 6 feet of use zone. The use zone overlapped. This was corrected at the inspection when the equipment was moved. |
Yes |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
The staff (cooks) are being used to meet child/caregiver ratio in the classrooms. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers in the classroom did not have an active background check status. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was using the operation's electronic device to submit information after the children completed having a snack. The children were engaged in free play. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The stationary equipment was moved; however, it did not meet the requirement as the use zone overlapped with other stationary equipment. The stationary equipment was moved during the inspection by the owner. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants with one caregiver. The specified age group (SAG) was 15 months. With SAG of 15 months, the child/caregiver ratio was not met. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers records lacked the educational documentation on file. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the investigation and through multiple interviews, there is sufficient evidence to support the allegation of inappropriate and prohibited disciplinary practices |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two children's record did not have the school information on the admission form. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
There were 3 stationary equipment which did not meet the use zone measurement. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Lock down drills were not conducted in the 2023. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
One of the van, the last row of the van lacked the latching mechanism. This was corrected at the inspection. A new seat belt was placed. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
This was last validated on 11/16/2022. This was corrected at the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The wooden play structure had different areas of rotten wood. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was using the operation's electronic device to submit information after the children completed having a snack. The children were engaged in free play. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the immunizations for their respective age on file. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The stationary equipment was moved; however, it did not meet the requirement as the use zone overlapped with other stationary equipment. The stationary equipment was moved during the inspection by the owner. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers records lacked the educational documentation on file. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The wooden play structure had different areas of rotten wood. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have the written feeding instructions reviewed and updated. One was dated 06/08/21 and the other 08/01/21. One other infant did not have the written feeding instructions. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
In the toddler playground, the 2 play structures measured less than the required 6 feet of use zone. The use zone overlapped. This was corrected at the inspection when the equipment was moved. |
Yes |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
There was a staff (cook) who was substituted to open toddler 1 classroom who lacked the minimum requirements for a caregiver. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Lock down drills were not conducted in the 2023. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infants in infant 1 did not have the written feeding instructions sheets reviewed and updated by the parents within the last 30 days. The most current one was last reviewed and signed in January. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
One of the van, the last row of the van lacked the latching mechanism. This was corrected at the inspection. A new seat belt was placed. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom, prek 2, had 17 children with one caregiver. The specified age group (SAG0 was 3 years old. The classroom was over ratio by 2 children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked an immunization record on file. Three children's records lacked an updated immunization record. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the investigation and through multiple interviews, there is sufficient evidence to support the allegation of inappropriate and prohibited disciplinary practices |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
There were infants that were sitting at the toddler table in the bucket seats without the safety straps not fastened or sitting in a bucket seat that had no safety straps. This was corrected at the inspection when the infants were buckled in or moved to a seat with a safety strap and buckled. |
Yes |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
The breakfast was being prepared on the hand washing sink. This was corrected at the inspection when the inspector informed the director and caregivers. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
This was last validated on 11/16/2022. This was corrected at the inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The child/caregiver ratio was not met for the toddler classroom. The caregiver had 4 children on a buggy and 3 children in the classroom. The children had returned to the classroom from the playground. The specified age group (SAG) was 15 months. The child/caregiver ratio was over by 2 children in care. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two children's record did not have the school information on the admission form. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants with one caregiver. The specified age group (SAG) was 15 months. With SAG of 15 months, the child/caregiver ratio was not met. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the investigation and through multiple interviews, there is sufficient evidence to support the allegation of inappropriate and prohibited disciplinary practices |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers in the classroom did not have an active background check status. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. Although a medical note was on file identifying the allergies, there was no emergency care/food allergy emergency plan on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants in infant 1 classroom with 1 caregiver. The specified age group (SAG) was 11 months. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
There were 3 stationary equipment which did not meet the use zone measurement. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
The staff (cooks) are being used to meet child/caregiver ratio in the classrooms. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
This was last validated on 11/16/2022. This was corrected at the inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants with one caregiver. The specified age group (SAG) was 15 months. With SAG of 15 months, the child/caregiver ratio was not met. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The wooden play structure had different areas of rotten wood. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was using the operation's electronic device to submit information after the children completed having a snack. The children were engaged in free play. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
One of the van, the last row of the van lacked the latching mechanism. This was corrected at the inspection. A new seat belt was placed. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
There were 3 stationary equipment which did not meet the use zone measurement. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The child/caregiver ratio was not met for the toddler classroom. The caregiver had 4 children on a buggy and 3 children in the classroom. The children had returned to the classroom from the playground. The specified age group (SAG) was 15 months. The child/caregiver ratio was over by 2 children in care. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
There was a staff (cook) who was substituted to open toddler 1 classroom who lacked the minimum requirements for a caregiver. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The stationary equipment was moved; however, it did not meet the requirement as the use zone overlapped with other stationary equipment. The stationary equipment was moved during the inspection by the owner. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two children's record did not have the school information on the admission form. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
The staff (cooks) are being used to meet child/caregiver ratio in the classrooms. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers records lacked the educational documentation on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants in infant 1 classroom with 1 caregiver. The specified age group (SAG) was 11 months. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infants in infant 1 did not have the written feeding instructions sheets reviewed and updated by the parents within the last 30 days. The most current one was last reviewed and signed in January. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Lock down drills were not conducted in the 2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers in the classroom did not have an active background check status. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom, prek 2, had 17 children with one caregiver. The specified age group (SAG0 was 3 years old. The classroom was over ratio by 2 children. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
There were infants that were sitting at the toddler table in the bucket seats without the safety straps not fastened or sitting in a bucket seat that had no safety straps. This was corrected at the inspection when the infants were buckled in or moved to a seat with a safety strap and buckled. |
Yes |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. Although a medical note was on file identifying the allergies, there was no emergency care/food allergy emergency plan on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the immunizations for their respective age on file. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
The breakfast was being prepared on the hand washing sink. This was corrected at the inspection when the inspector informed the director and caregivers. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the investigation and through multiple interviews, there is sufficient evidence to support the allegation of inappropriate and prohibited disciplinary practices |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the investigation and through multiple interviews, there is sufficient evidence to support the allegation of inappropriate and prohibited disciplinary practices |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
In the toddler playground, the 2 play structures measured less than the required 6 feet of use zone. The use zone overlapped. This was corrected at the inspection when the equipment was moved. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked an immunization record on file. Three children's records lacked an updated immunization record. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have the written feeding instructions reviewed and updated. One was dated 06/08/21 and the other 08/01/21. One other infant did not have the written feeding instructions. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked an immunization record on file. Three children's records lacked an updated immunization record. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants in infant 1 classroom with 1 caregiver. The specified age group (SAG) was 11 months. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
There were 3 stationary equipment which did not meet the use zone measurement. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
The breakfast was being prepared on the hand washing sink. This was corrected at the inspection when the inspector informed the director and caregivers. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers in the classroom did not have an active background check status. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
There was a staff (cook) who was substituted to open toddler 1 classroom who lacked the minimum requirements for a caregiver. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants with one caregiver. The specified age group (SAG) was 15 months. With SAG of 15 months, the child/caregiver ratio was not met. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The child/caregiver ratio was not met for the toddler classroom. The caregiver had 4 children on a buggy and 3 children in the classroom. The children had returned to the classroom from the playground. The specified age group (SAG) was 15 months. The child/caregiver ratio was over by 2 children in care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infants in infant 1 did not have the written feeding instructions sheets reviewed and updated by the parents within the last 30 days. The most current one was last reviewed and signed in January. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the immunizations for their respective age on file. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
The staff (cooks) are being used to meet child/caregiver ratio in the classrooms. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
There were infants that were sitting at the toddler table in the bucket seats without the safety straps not fastened or sitting in a bucket seat that had no safety straps. This was corrected at the inspection when the infants were buckled in or moved to a seat with a safety strap and buckled. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was using the operation's electronic device to submit information after the children completed having a snack. The children were engaged in free play. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom, prek 2, had 17 children with one caregiver. The specified age group (SAG0 was 3 years old. The classroom was over ratio by 2 children. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Lock down drills were not conducted in the 2023. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two children's record did not have the school information on the admission form. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The wooden play structure had different areas of rotten wood. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the investigation and through multiple interviews, there is sufficient evidence to support the allegation of inappropriate and prohibited disciplinary practices |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.