Capacity 52. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The Consumer Product Safety certification posted has not been completed for this year. The form posted is blank. This was corrected during the inspection, when the form was completed. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to report how many employees left in 2024 by January 15, 2025. |
— |
| 5 | — |
746.5317 - Installation of Smoke Detectors
The smoke detectors in the operation are beeping. The batteries need to be replaced. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
1 out of 3 infants not yet on table food is missing a written feeding instructions form. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting was too low during inspection at nap time. Note: this was corrected at inspection when the caregiver turned on a lamp. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There was an 11 months old infant sleeping with a pillow in a play yard. A photos was taken. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
A caregiver wiped a child's runny nose with a babywipe, but did not wash their hands afterwards. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision when two children were not supervised properly and had physical contact and problematic sexual misconduct. |
— |
| 4 | — |
746.3427 - Pest Extermination
The playground had one active ant bed. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver hired 11/2023 is missing the following from their personnel file: - Documented hire date - Documentation showing how the employee meets the minimum age and education qualifications - A notarized Licensing Affidavit for Applicants for Employment form - A record of training hours - Proof the employee signed and received operational policies. - Proof of Pre-Service Training. - A copy of a photo identification |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Prepardeness Plan is missing the name and address of the alternate shelter. Note: this was corrected at inspeciton when the director named the alternate re-location shelter. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
I observed that the documented Emergency Practice drills for Severe Weather, Sheltering, and Lock down were not documented correctly with the type of drill conducted. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
When the children were eating lunch , school age children were playing on personal tablet devices, and the prekindergarten age children were watching a movie. |
— |
| 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 evidence obtained during the DFPS investigation, supervision was not maintained which resulted in child-on-child sexual misconduct. Although the caregiver was in the classroom, she was not able to intervene or have close enough proximity to a child to ensure their safety. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The operation has not had parents sign stating that they have received the Parents Rights as required. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
2 infant bottles were not labeled with the first name and last initial. Several bottles of children no longer enrolled were thrown away. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Several pieces of playground equipment were broken and had sharp, jagged edges. Note: this was corrected at inspection when the director removed the items from the playground, |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the inspection, the operational handbook was viewed and was missing the following information: (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices. (23) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) (29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
An employee hired on 11/2023 does not have a preemployment affidavit on file for review by licensing. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to report how many employees left in 2024 by January 15, 2025. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision when two children were not supervised properly and had physical contact and problematic sexual misconduct. |
— |
| 4 | — |
746.3427 - Pest Extermination
The playground had one active ant bed. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the inspection, the operational handbook was viewed and was missing the following information: (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices. (23) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) (29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
An employee hired on 11/2023 does not have a preemployment affidavit on file for review by licensing. |
— |
| 5 | — |
746.5317 - Installation of Smoke Detectors
The smoke detectors in the operation are beeping. The batteries need to be replaced. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
2 infant bottles were not labeled with the first name and last initial. Several bottles of children no longer enrolled were thrown away. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
A caregiver hired 11/2023 is missing the following from their personnel file: - Documented hire date - Documentation showing how the employee meets the minimum age and education qualifications - A notarized Licensing Affidavit for Applicants for Employment form - A record of training hours - Proof the employee signed and received operational policies. - Proof of Pre-Service Training. - A copy of a photo identification |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
A caregiver wiped a child's runny nose with a babywipe, but did not wash their hands afterwards. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There was an 11 months old infant sleeping with a pillow in a play yard. A photos was taken. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
1 out of 3 infants not yet on table food is missing a written feeding instructions form. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The Consumer Product Safety certification posted has not been completed for this year. The form posted is blank. This was corrected during the inspection, when the form was completed. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
When the children were eating lunch , school age children were playing on personal tablet devices, and the prekindergarten age children were watching a movie. |
— |
| 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 evidence obtained during the DFPS investigation, supervision was not maintained which resulted in child-on-child sexual misconduct. Although the caregiver was in the classroom, she was not able to intervene or have close enough proximity to a child to ensure their safety. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The operation has not had parents sign stating that they have received the Parents Rights as required. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting was too low during inspection at nap time. Note: this was corrected at inspection when the caregiver turned on a lamp. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Several pieces of playground equipment were broken and had sharp, jagged edges. Note: this was corrected at inspection when the director removed the items from the playground, |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Prepardeness Plan is missing the name and address of the alternate shelter. Note: this was corrected at inspeciton when the director named the alternate re-location shelter. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
I observed that the documented Emergency Practice drills for Severe Weather, Sheltering, and Lock down were not documented correctly with the type of drill conducted. |
— |
| 5 | — |
746.5317 - Installation of Smoke Detectors
The smoke detectors in the operation are beeping. The batteries need to be replaced. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There was an 11 months old infant sleeping with a pillow in a play yard. A photos was taken. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the inspection, the operational handbook was viewed and was missing the following information: (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices. (23) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) (29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Several pieces of playground equipment were broken and had sharp, jagged edges. Note: this was corrected at inspection when the director removed the items from the playground, |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting was too low during inspection at nap time. Note: this was corrected at inspection when the caregiver turned on a lamp. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
A caregiver hired 11/2023 is missing the following from their personnel file: - Documented hire date - Documentation showing how the employee meets the minimum age and education qualifications - A notarized Licensing Affidavit for Applicants for Employment form - A record of training hours - Proof the employee signed and received operational policies. - Proof of Pre-Service Training. - A copy of a photo identification |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
1 out of 3 infants not yet on table food is missing a written feeding instructions form. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The operation has not had parents sign stating that they have received the Parents Rights as required. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
A caregiver wiped a child's runny nose with a babywipe, but did not wash their hands afterwards. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The Consumer Product Safety certification posted has not been completed for this year. The form posted is blank. This was corrected during the inspection, when the form was completed. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to report how many employees left in 2024 by January 15, 2025. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
I observed that the documented Emergency Practice drills for Severe Weather, Sheltering, and Lock down were not documented correctly with the type of drill conducted. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
An employee hired on 11/2023 does not have a preemployment affidavit on file for review by licensing. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
2 infant bottles were not labeled with the first name and last initial. Several bottles of children no longer enrolled were thrown away. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Prepardeness Plan is missing the name and address of the alternate shelter. Note: this was corrected at inspeciton when the director named the alternate re-location shelter. |
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 evidence obtained during the DFPS investigation, supervision was not maintained which resulted in child-on-child sexual misconduct. Although the caregiver was in the classroom, she was not able to intervene or have close enough proximity to a child to ensure their safety. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
When the children were eating lunch , school age children were playing on personal tablet devices, and the prekindergarten age children were watching a movie. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision when two children were not supervised properly and had physical contact and problematic sexual misconduct. |
— |
| 4 | — |
746.3427 - Pest Extermination
The playground had one active ant bed. |
— |
| 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 evidence obtained during the DFPS investigation, supervision was not maintained which resulted in child-on-child sexual misconduct. Although the caregiver was in the classroom, she was not able to intervene or have close enough proximity to a child to ensure their safety. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to report how many employees left in 2024 by January 15, 2025. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Prepardeness Plan is missing the name and address of the alternate shelter. Note: this was corrected at inspeciton when the director named the alternate re-location shelter. |
Yes |
| 5 | — |
746.5317 - Installation of Smoke Detectors
The smoke detectors in the operation are beeping. The batteries need to be replaced. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
An employee hired on 11/2023 does not have a preemployment affidavit on file for review by licensing. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
A caregiver wiped a child's runny nose with a babywipe, but did not wash their hands afterwards. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
2 infant bottles were not labeled with the first name and last initial. Several bottles of children no longer enrolled were thrown away. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
When the children were eating lunch , school age children were playing on personal tablet devices, and the prekindergarten age children were watching a movie. |
— |
| 4 | — |
746.3427 - Pest Extermination
The playground had one active ant bed. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
I observed that the documented Emergency Practice drills for Severe Weather, Sheltering, and Lock down were not documented correctly with the type of drill conducted. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting was too low during inspection at nap time. Note: this was corrected at inspection when the caregiver turned on a lamp. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
A caregiver hired 11/2023 is missing the following from their personnel file: - Documented hire date - Documentation showing how the employee meets the minimum age and education qualifications - A notarized Licensing Affidavit for Applicants for Employment form - A record of training hours - Proof the employee signed and received operational policies. - Proof of Pre-Service Training. - A copy of a photo identification |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Several pieces of playground equipment were broken and had sharp, jagged edges. Note: this was corrected at inspection when the director removed the items from the playground, |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
1 out of 3 infants not yet on table food is missing a written feeding instructions form. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There was an 11 months old infant sleeping with a pillow in a play yard. A photos was taken. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the inspection, the operational handbook was viewed and was missing the following information: (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices. (23) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) (29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The Consumer Product Safety certification posted has not been completed for this year. The form posted is blank. This was corrected during the inspection, when the form was completed. |
Yes |
| 3 | — |
HRC 42.04271 - Parent's Rights
The operation has not had parents sign stating that they have received the Parents Rights as required. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision when two children were not supervised properly and had physical contact and problematic sexual misconduct. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The operation has not had parents sign stating that they have received the Parents Rights as required. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
2 infant bottles were not labeled with the first name and last initial. Several bottles of children no longer enrolled were thrown away. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to report how many employees left in 2024 by January 15, 2025. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver hired 11/2023 is missing the following from their personnel file: - Documented hire date - Documentation showing how the employee meets the minimum age and education qualifications - A notarized Licensing Affidavit for Applicants for Employment form - A record of training hours - Proof the employee signed and received operational policies. - Proof of Pre-Service Training. - A copy of a photo identification |
— |
| 4 | — |
746.3427 - Pest Extermination
The playground had one active ant bed. |
— |
| 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 evidence obtained during the DFPS investigation, supervision was not maintained which resulted in child-on-child sexual misconduct. Although the caregiver was in the classroom, she was not able to intervene or have close enough proximity to a child to ensure their safety. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Prepardeness Plan is missing the name and address of the alternate shelter. Note: this was corrected at inspeciton when the director named the alternate re-location shelter. |
Yes |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
A caregiver wiped a child's runny nose with a babywipe, but did not wash their hands afterwards. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting was too low during inspection at nap time. Note: this was corrected at inspection when the caregiver turned on a lamp. |
Yes |
| 5 | — |
746.5317 - Installation of Smoke Detectors
The smoke detectors in the operation are beeping. The batteries need to be replaced. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the inspection, the operational handbook was viewed and was missing the following information: (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices. (23) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) (29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
An employee hired on 11/2023 does not have a preemployment affidavit on file for review by licensing. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
When the children were eating lunch , school age children were playing on personal tablet devices, and the prekindergarten age children were watching a movie. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
1 out of 3 infants not yet on table food is missing a written feeding instructions form. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
I observed that the documented Emergency Practice drills for Severe Weather, Sheltering, and Lock down were not documented correctly with the type of drill conducted. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The Consumer Product Safety certification posted has not been completed for this year. The form posted is blank. This was corrected during the inspection, when the form was completed. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There was an 11 months old infant sleeping with a pillow in a play yard. A photos was taken. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision when two children were not supervised properly and had physical contact and problematic sexual misconduct. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Several pieces of playground equipment were broken and had sharp, jagged edges. Note: this was corrected at inspection when the director removed the items from the playground, |
Yes |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
An employee hired on 11/2023 does not have a preemployment affidavit on file for review by licensing. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
2 infant bottles were not labeled with the first name and last initial. Several bottles of children no longer enrolled were thrown away. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting was too low during inspection at nap time. Note: this was corrected at inspection when the caregiver turned on a lamp. |
Yes |
| 3 | — |
HRC 42.04271 - Parent's Rights
The operation has not had parents sign stating that they have received the Parents Rights as required. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision when two children were not supervised properly and had physical contact and problematic sexual misconduct. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.