Capacity 177. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.247 - Franchise Tax Delinquent I observed that the LLC that owns the operation doesn't have an ACTIVE franchise tax status. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission I did not observe documentation of parent permission for water activities in 1 out of 10 children's records evaluated. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us During the Monitoring Inspection, the operation could not provide documentation of a current Health/Sanitation Inspection conducted as required. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During a walk-through, a bottle of disinfectant wipes under an unlocked cabinet was accessible to children. Note: The caregiver removed the disinfectant wipes and placed them inside a locked cabinet not accessible to children. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on interviews and documentation obtained during the investigation, it was determined that staff did not exercise good judgement by participating in a prank that created a false medical concern involving a child. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan I observed that a food allergy plan for a child with a food intolerance had not been signed by the parent. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Based on the investigation and information obtained the operation is not in compliance. A child was left on the playground for approximately 5 minutes unsupervised. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children I observed one caregiver supervising 8 infant and toddler children. The specified age of the group was 16 months. The maximum number of older infants that a caregiver can supervise while working alone is 5. NOTE: This was corrected during the inspection when a second caregiver joined the group. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required I did not observe documentation of Infant Safety Training for two caregivers who work with infants. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity I observed that the center's operational policies did not include information on the centere's procedures for Active Play. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One staff member had an expired CPR and First Aid Certification as of 8/8/2024. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission I did not observe documentation of parent permission for water activities in 1 out of 10 children's records evaluated. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One staff member had an expired CPR and First Aid Certification as of 8/8/2024. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children I observed one caregiver supervising 8 infant and toddler children. The specified age of the group was 16 months. The maximum number of older infants that a caregiver can supervise while working alone is 5. NOTE: This was corrected during the inspection when a second caregiver joined the group. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Based on the investigation and information obtained the operation is not in compliance. A child was left on the playground for approximately 5 minutes unsupervised. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required I did not observe documentation of Infant Safety Training for two caregivers who work with infants. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity I observed that the center's operational policies did not include information on the centere's procedures for Active Play. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan I observed that a food allergy plan for a child with a food intolerance had not been signed by the parent. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on interviews and documentation obtained during the investigation, it was determined that staff did not exercise good judgement by participating in a prank that created a false medical concern involving a child. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent I observed that the LLC that owns the operation doesn't have an ACTIVE franchise tax status. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us During the Monitoring Inspection, the operation could not provide documentation of a current Health/Sanitation Inspection conducted as required. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During a walk-through, a bottle of disinfectant wipes under an unlocked cabinet was accessible to children. Note: The caregiver removed the disinfectant wipes and placed them inside a locked cabinet not accessible to children. |
Yes |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan I observed that a food allergy plan for a child with a food intolerance had not been signed by the parent. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children I observed one caregiver supervising 8 infant and toddler children. The specified age of the group was 16 months. The maximum number of older infants that a caregiver can supervise while working alone is 5. NOTE: This was corrected during the inspection when a second caregiver joined the group. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Based on the investigation and information obtained the operation is not in compliance. A child was left on the playground for approximately 5 minutes unsupervised. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One staff member had an expired CPR and First Aid Certification as of 8/8/2024. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required I did not observe documentation of Infant Safety Training for two caregivers who work with infants. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent I observed that the LLC that owns the operation doesn't have an ACTIVE franchise tax status. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity I observed that the center's operational policies did not include information on the centere's procedures for Active Play. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on interviews and documentation obtained during the investigation, it was determined that staff did not exercise good judgement by participating in a prank that created a false medical concern involving a child. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission I did not observe documentation of parent permission for water activities in 1 out of 10 children's records evaluated. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During a walk-through, a bottle of disinfectant wipes under an unlocked cabinet was accessible to children. Note: The caregiver removed the disinfectant wipes and placed them inside a locked cabinet not accessible to children. |
Yes |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us During the Monitoring Inspection, the operation could not provide documentation of a current Health/Sanitation Inspection conducted as required. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During a walk-through, a bottle of disinfectant wipes under an unlocked cabinet was accessible to children. Note: The caregiver removed the disinfectant wipes and placed them inside a locked cabinet not accessible to children. |
Yes |
| 5 | — |
745.247 - Franchise Tax Delinquent I observed that the LLC that owns the operation doesn't have an ACTIVE franchise tax status. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Based on the investigation and information obtained the operation is not in compliance. A child was left on the playground for approximately 5 minutes unsupervised. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity I observed that the center's operational policies did not include information on the centere's procedures for Active Play. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan I observed that a food allergy plan for a child with a food intolerance had not been signed by the parent. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children I observed one caregiver supervising 8 infant and toddler children. The specified age of the group was 16 months. The maximum number of older infants that a caregiver can supervise while working alone is 5. NOTE: This was corrected during the inspection when a second caregiver joined the group. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on interviews and documentation obtained during the investigation, it was determined that staff did not exercise good judgement by participating in a prank that created a false medical concern involving a child. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission I did not observe documentation of parent permission for water activities in 1 out of 10 children's records evaluated. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us During the Monitoring Inspection, the operation could not provide documentation of a current Health/Sanitation Inspection conducted as required. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One staff member had an expired CPR and First Aid Certification as of 8/8/2024. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required I did not observe documentation of Infant Safety Training for two caregivers who work with infants. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Based on the investigation and information obtained the operation is not in compliance. A child was left on the playground for approximately 5 minutes unsupervised. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity I observed that the center's operational policies did not include information on the centere's procedures for Active Play. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One staff member had an expired CPR and First Aid Certification as of 8/8/2024. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children I observed one caregiver supervising 8 infant and toddler children. The specified age of the group was 16 months. The maximum number of older infants that a caregiver can supervise while working alone is 5. NOTE: This was corrected during the inspection when a second caregiver joined the group. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us During the Monitoring Inspection, the operation could not provide documentation of a current Health/Sanitation Inspection conducted as required. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During a walk-through, a bottle of disinfectant wipes under an unlocked cabinet was accessible to children. Note: The caregiver removed the disinfectant wipes and placed them inside a locked cabinet not accessible to children. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required I did not observe documentation of Infant Safety Training for two caregivers who work with infants. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on interviews and documentation obtained during the investigation, it was determined that staff did not exercise good judgement by participating in a prank that created a false medical concern involving a child. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent I observed that the LLC that owns the operation doesn't have an ACTIVE franchise tax status. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan I observed that a food allergy plan for a child with a food intolerance had not been signed by the parent. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission I did not observe documentation of parent permission for water activities in 1 out of 10 children's records evaluated. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan I observed that a food allergy plan for a child with a food intolerance had not been signed by the parent. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One staff member had an expired CPR and First Aid Certification as of 8/8/2024. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on interviews and documentation obtained during the investigation, it was determined that staff did not exercise good judgement by participating in a prank that created a false medical concern involving a child. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Based on the investigation and information obtained the operation is not in compliance. A child was left on the playground for approximately 5 minutes unsupervised. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent I observed that the LLC that owns the operation doesn't have an ACTIVE franchise tax status. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children I observed one caregiver supervising 8 infant and toddler children. The specified age of the group was 16 months. The maximum number of older infants that a caregiver can supervise while working alone is 5. NOTE: This was corrected during the inspection when a second caregiver joined the group. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity I observed that the center's operational policies did not include information on the centere's procedures for Active Play. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission I did not observe documentation of parent permission for water activities in 1 out of 10 children's records evaluated. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During a walk-through, a bottle of disinfectant wipes under an unlocked cabinet was accessible to children. Note: The caregiver removed the disinfectant wipes and placed them inside a locked cabinet not accessible to children. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required I did not observe documentation of Infant Safety Training for two caregivers who work with infants. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us During the Monitoring Inspection, the operation could not provide documentation of a current Health/Sanitation Inspection conducted as required. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us During the Monitoring Inspection, the operation could not provide documentation of a current Health/Sanitation Inspection conducted as required. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity I observed that the center's operational policies did not include information on the centere's procedures for Active Play. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission I did not observe documentation of parent permission for water activities in 1 out of 10 children's records evaluated. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children I observed one caregiver supervising 8 infant and toddler children. The specified age of the group was 16 months. The maximum number of older infants that a caregiver can supervise while working alone is 5. NOTE: This was corrected during the inspection when a second caregiver joined the group. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan I observed that a food allergy plan for a child with a food intolerance had not been signed by the parent. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent I observed that the LLC that owns the operation doesn't have an ACTIVE franchise tax status. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During a walk-through, a bottle of disinfectant wipes under an unlocked cabinet was accessible to children. Note: The caregiver removed the disinfectant wipes and placed them inside a locked cabinet not accessible to children. |
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 Based on the investigation and information obtained the operation is not in compliance. A child was left on the playground for approximately 5 minutes unsupervised. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on interviews and documentation obtained during the investigation, it was determined that staff did not exercise good judgement by participating in a prank that created a false medical concern involving a child. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required I did not observe documentation of Infant Safety Training for two caregivers who work with infants. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One staff member had an expired CPR and First Aid Certification as of 8/8/2024. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During a walk-through, a bottle of disinfectant wipes under an unlocked cabinet was accessible to children. Note: The caregiver removed the disinfectant wipes and placed them inside a locked cabinet not accessible to children. |
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 Based on the investigation and information obtained the operation is not in compliance. A child was left on the playground for approximately 5 minutes unsupervised. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan I observed that a food allergy plan for a child with a food intolerance had not been signed by the parent. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One staff member had an expired CPR and First Aid Certification as of 8/8/2024. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission I did not observe documentation of parent permission for water activities in 1 out of 10 children's records evaluated. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent I observed that the LLC that owns the operation doesn't have an ACTIVE franchise tax status. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity I observed that the center's operational policies did not include information on the centere's procedures for Active Play. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us During the Monitoring Inspection, the operation could not provide documentation of a current Health/Sanitation Inspection conducted as required. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required I did not observe documentation of Infant Safety Training for two caregivers who work with infants. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on interviews and documentation obtained during the investigation, it was determined that staff did not exercise good judgement by participating in a prank that created a false medical concern involving a child. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children I observed one caregiver supervising 8 infant and toddler children. The specified age of the group was 16 months. The maximum number of older infants that a caregiver can supervise while working alone is 5. NOTE: This was corrected during the inspection when a second caregiver joined the group. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.