Child care center ·
2200 ALDRICH ST STE 130, Austin, TX 78723-3477 ·
License 1696340
Capacity 284. InfantToddlerPre-Kindergarten
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal A copy of the updated annual fire inspection was not on file at the operation. |
— |
| 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 A child was left unsupervised for 5 minutes in a classroom. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment 10 staff files were reviewed. Six caregivers were missing training in child maltreatment. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One allergy action plan needs to be signed by both the parent and the doctor. Two allergy action plans need to be signed by the doctor. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records At inspection, the operation did not have a playground checklist, available for CCR. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children There are concerns with caregiver to child ratios. |
— |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs Three caregivers were missing the notarized affidavit in their staff file. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills Drill logs have not been documented since August 2021. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Of the 10 staff files reviewed the following needs to be updated: 4 files need the date of hire 5 files need documentation of Pre-Service Training 4 files need to complete 20-21 training hours 7 files need to complete 21-22 training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One staff member was accidentally inactivated on 2/23/22. They were present at the operation without an updated background check eligibility notification. This was corrected at inspection with the staff member left the operation while I was present. |
— |
| 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 There was a child that was left unsupervised in a classroom. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for The caregivers in charge of the classroom were not aware of the number of total children in their care. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records 5 staff training files were not available for review during the inspection. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits Two classrooms had exit doors that were blocked by naptime cots. This was corrected at inspection when the cots were removed from in front of the doors. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used Expired medication was located in the medication bin during the inspection. This was corrected at inspection when the expired medications were removed from the medication bin. |
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 A child was left in the classroom alone for approximately 4-6 minutes. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two staff members need notarized affidavits for the HR file. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One caregiver needed to renew their CPR/First Aid training. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation failed to report an incident where a child was left unsupervised in a classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child was missing an up to date immunization record. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 10 staff files were reviewed. One staff member needs proof of her 2020-2021 trainings, and one staff member needs proof of two more hours of training. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For Two staff members were unaware of the number of children in their classroom. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One caregiver was missing a copy of their diploma or transcripts in their staff file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Updated infant feeding instructions were missing for 8 children. Two of these were corrected during inspection when the parents were contacted and stated that there were no changes. |
— |
| 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 During naptime one classroom was out of ratio. There were 10 children in care with one staff member. There were children in the room under 18 months old. This was corrected at inspection when the second caregiver returned to the classroom. |
Yes |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child It was found that during the break transition of teachers it was not communicated that a food item should not be served to a child with a food allergy. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The last santation inspection is dated 09/05/2024. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for Classroom preschool 1 caregivers reported having 17 children in care when they had 20 children. |
— |
| 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 During naptime one classroom was out of ratio. There were 10 children in care with one staff member. There were children in the room under 18 months old. This was corrected at inspection when the second caregiver returned to the classroom. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One staff member was accidentally inactivated on 2/23/22. They were present at the operation without an updated background check eligibility notification. This was corrected at inspection with the staff member left the operation while I was present. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For Two staff members were unaware of the number of children in their classroom. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Of the 10 staff files reviewed the following needs to be updated: 4 files need the date of hire 5 files need documentation of Pre-Service Training 4 files need to complete 20-21 training hours 7 files need to complete 21-22 training hours. |
— |
| 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 There was a child that was left unsupervised in a classroom. |
— |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs Three caregivers were missing the notarized affidavit in their staff file. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One caregiver needed to renew their CPR/First Aid training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The last santation inspection is dated 09/05/2024. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation failed to report an incident where a child was left unsupervised in a classroom. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Updated infant feeding instructions were missing for 8 children. Two of these were corrected during inspection when the parents were contacted and stated that there were no changes. |
— |
| 3 | — |
746.3809 - Medication No Longer Used Expired medication was located in the medication bin during the inspection. This was corrected at inspection when the expired medications were removed from the medication bin. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records 5 staff training files were not available for review during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two staff members need notarized affidavits for the HR file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One allergy action plan needs to be signed by both the parent and the doctor. Two allergy action plans need to be signed by the doctor. |
— |
| 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 A child was left unsupervised for 5 minutes in a classroom. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills Drill logs have not been documented since August 2021. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child was missing an up to date immunization record. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits Two classrooms had exit doors that were blocked by naptime cots. This was corrected at inspection when the cots were removed from in front of the doors. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records At inspection, the operation did not have a playground checklist, available for CCR. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One caregiver was missing a copy of their diploma or transcripts in their staff file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children There are concerns with caregiver to child ratios. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal A copy of the updated annual fire inspection was not on file at the operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 10 staff files were reviewed. One staff member needs proof of her 2020-2021 trainings, and one staff member needs proof of two more hours of training. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child It was found that during the break transition of teachers it was not communicated that a food item should not be served to a child with a food allergy. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for Classroom preschool 1 caregivers reported having 17 children in care when they had 20 children. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment 10 staff files were reviewed. Six caregivers were missing training in child maltreatment. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for The caregivers in charge of the classroom were not aware of the number of total children in their care. |
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 A child was left in the classroom alone for approximately 4-6 minutes. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child was missing an up to date immunization record. |
— |
| 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 A child was left unsupervised for 5 minutes in a classroom. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Of the 10 staff files reviewed the following needs to be updated: 4 files need the date of hire 5 files need documentation of Pre-Service Training 4 files need to complete 20-21 training hours 7 files need to complete 21-22 training hours. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for Classroom preschool 1 caregivers reported having 17 children in care when they had 20 children. |
— |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs Three caregivers were missing the notarized affidavit in their staff file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The last santation inspection is dated 09/05/2024. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child was missing an up to date immunization record. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation failed to report an incident where a child was left unsupervised in a classroom. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records 5 staff training files were not available for review during the inspection. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits Two classrooms had exit doors that were blocked by naptime cots. This was corrected at inspection when the cots were removed from in front of the doors. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used Expired medication was located in the medication bin during the inspection. This was corrected at inspection when the expired medications were removed from the medication bin. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One caregiver was missing a copy of their diploma or transcripts in their staff file. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One caregiver needed to renew their CPR/First Aid training. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment 10 staff files were reviewed. Six caregivers were missing training in child maltreatment. |
— |
| 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 A child was left in the classroom alone for approximately 4-6 minutes. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two staff members need notarized affidavits for the HR file. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills Drill logs have not been documented since August 2021. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records At inspection, the operation did not have a playground checklist, available for CCR. |
— |
| 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 There was a child that was left unsupervised in a classroom. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child It was found that during the break transition of teachers it was not communicated that a food item should not be served to a child with a food allergy. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal A copy of the updated annual fire inspection was not on file at the operation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One allergy action plan needs to be signed by both the parent and the doctor. Two allergy action plans need to be signed by the doctor. |
— |
| 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 During naptime one classroom was out of ratio. There were 10 children in care with one staff member. There were children in the room under 18 months old. This was corrected at inspection when the second caregiver returned to the classroom. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 10 staff files were reviewed. One staff member needs proof of her 2020-2021 trainings, and one staff member needs proof of two more hours of training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for The caregivers in charge of the classroom were not aware of the number of total children in their care. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Updated infant feeding instructions were missing for 8 children. Two of these were corrected during inspection when the parents were contacted and stated that there were no changes. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For Two staff members were unaware of the number of children in their classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One staff member was accidentally inactivated on 2/23/22. They were present at the operation without an updated background check eligibility notification. This was corrected at inspection with the staff member left the operation while I was present. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children There are concerns with caregiver to child ratios. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 10 staff files were reviewed. One staff member needs proof of her 2020-2021 trainings, and one staff member needs proof of two more hours of training. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment 10 staff files were reviewed. Six caregivers were missing training in child maltreatment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One staff member was accidentally inactivated on 2/23/22. They were present at the operation without an updated background check eligibility notification. This was corrected at inspection with the staff member left the operation while I was present. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records At inspection, the operation did not have a playground checklist, available for CCR. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child was missing an up to date immunization record. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills Drill logs have not been documented since August 2021. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation failed to report an incident where a child was left unsupervised in a classroom. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for The caregivers in charge of the classroom were not aware of the number of total children in their care. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records 5 staff training files were not available for review during the inspection. |
— |
| 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 A child was left in the classroom alone for approximately 4-6 minutes. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One caregiver was missing a copy of their diploma or transcripts in their staff 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 During naptime one classroom was out of ratio. There were 10 children in care with one staff member. There were children in the room under 18 months old. This was corrected at inspection when the second caregiver returned to the classroom. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal A copy of the updated annual fire inspection was not on file at the operation. |
— |
| 3 | — |
746.3809 - Medication No Longer Used Expired medication was located in the medication bin during the inspection. This was corrected at inspection when the expired medications were removed from the medication bin. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records Of the 10 staff files reviewed the following needs to be updated: 4 files need the date of hire 5 files need documentation of Pre-Service Training 4 files need to complete 20-21 training hours 7 files need to complete 21-22 training hours. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.