Capacity 48. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training in all special topics is needed for two staff members. |
— |
| 4 | — |
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
A supply of drinking water was not available during lunch time. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Based on information obtained, it was determined that a caregiver did not receive Pediatric CPR training. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
One of the side doors on the van where children enter and exit does not open. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: An admission date is needed for one child. A statement of special needs is needed for two children. Updated immunization records is needed for one child. An address for the emergency contact is needed for one. child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 12/2021. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During this inspection I observed children on unlabeled nap mats. Note: This was corrected during inspection. The operation created a nap chart and numbered the napping equipment. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
During the follow up, the transportation binder showed that 2 children still need emergency medical transport and treatment authorization. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
During this investigation, it was determined that a parent was not notified of less serious injuries. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observed children sleeping on unlabeled nap mats in the toddler classroom. I also observed unlabeled napping equipment in the classroom. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
During this inspection children were observed laying on torn napping equipment. Note: This was corrected during inspection when the mats were replaced. |
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 thirteen year old was observed alone in a classroom during this inspection. During this inspection a three year old left one classroom and went to another. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One staff members needed documentation showing how they meet the minimum education qualifications. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operations 2024-2025 handbook was reviewed and the following policies are needed: Preventing and responding to abuse and neglect of children. Procedures for medical emergencies. Promotion of indoor and outdoor physical activities. Procedures for supporting inclusive services to children with special care needs. Parent rights that are consistent with the rules in Division 5 of the minimum standards. The Emergency Preparedness Plan did not include: The emergency telephone number that is on file with Child Care Regulation. How the operation will communicate with local authorities and Child Care Regulation. How staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care. The phone number listed for the local Child Care Regulation office needed updating. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed during this inspection and showed 17 children were signed in however 16 children were present at the operation. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver is in need of Pediatric CPR training. |
— |
| 5 | — |
746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation
Based on the information obtained during this investigation, it was determined that the operation did not report an alleged act of suspected abuse, neglect, or exploitation. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
A certificate showing one staff member successfully completed 14 clock hours for the most recent complete training period was not available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained during this investigation, it was determined that a caregiver did not demonstrate good judgment by allowing children to sweep and mop the operation. The caregiver also did not demonstrate good judgment by allowing a child to use a rag containing bleach. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Upon arrival, there was no designated qualified caregiver present at the operation in the director's absence. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During this inspection two children ages 4 and 10 were left unsupervised in a classroom. During this inspection a caregiver left a group of children ages 3 months, 12 months, and 15 months unsupervised. During this inspection a caregiver responsible for a group of school age children left the classroom unsupervised. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained, it was determined a caregiver did not demonstrate good judgement when agreeing to pick a child up at a location other than what was approved by their parent. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During this inspection a child did not wash their hands after diapering. Note: This was corrected at inspection when the child was sent to the hand washing sink to wash their hands. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The center director is in need of transportation training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers need pediatric CPR training. |
— |
| 5 | — |
746.5605(2) - Safety Precautions for Loading and Unloading Children - Crossing Street
Based on the information obtained, it was determined a caregiver did not exercise proper safety precautions when loading a child by agreeing to have the child cross the street at dismissal |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
An exit located on the outdoor play area was blocked as bushes had grown around the exit gate. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not have documentation showing the fire extinguishers were inspected monthly. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder was reviewed and showed 11 children needed emergency medical transport and treatment authorization. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had repeated deficiencies regarding caregiver responsibilities, including maintaining supervision of all children in care. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the infant classroom is torn. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During this inspection I observed broken toys on the outdoor play area as well as a torn rug. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
Based on information during this investigation, it was determined that the operation is not open to parents at all times. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
An exit located on the outdoor play area was blocked as bushes had grown around the exit gate. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The outdoor play area used by children was not maintained. Inspector observed the following during this inspection: -Broken pieces of glass. -Broken toys. -Trash/Debris -The grass was in need of cutting. |
— |
| 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 22 month old child was left unsupervised in the toddler classroom. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The posted menu showed the children were to be served beef meatballs, white rice, corn, apple sauce, and milk for lunch. The children were served chicken nuggets, tater tots, fruit cocktail, corn, and wheat bread. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification was last completed 01/06/2022. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During this investigation it was determined that cleaning supplies were stored on a shelf, accessible to children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During this inspection I observed part of the door frame of the toddler class coming apart from the wall area. Nails were observed protruding from the separated piece of wood. During this inspection I observed trash and other debris on the outdoor playground. Note: The operation removed the items from the playground during inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information obtained during this investigation, it was determined that a caregiver left a group of children unsupervised. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During this inspection the following was observed: -The lights in the infant room did not turn on. -Two lights in the toddler room were out. -One light in the school age room was out. -Broken pieces of wood and nails protruding from wood was observed on the playground. -Wall plates were missing from one outlet in the school age room and one outlet in the toddler room. -Detached baseboards with protruding nails were observed in the school age room. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During this inspection a transportation driver from another licensed childcare operation sent a thirteen-year-old child into the building to wait for another child in care. Once the child arrived the two children walked across the parking lot and entered the van where the driver was waiting. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation is not maintaining compliance and has had several repeated deficiencies. Several inspection and follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Brown ceiling tiles were observed in the toddler classroom. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 11/10/2020. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
I observed chipped paint on the walls of the toddler classroom. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The vehicle's 3rd row back seat had 1 seatbelt at the end of the row that would not fasten. The first row's middle seat did not have a fastener for the seatbelt. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two staff members needed orientation training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is in need of Pediatric First Aid training. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The infant caregiver was not utilizing an infant daily report during today's inspection. Note: This was corrected during inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation did not have emergency care information such as physician address and phone number for one child who is transported. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children in care and the following was determined: Two needed an updated immunization record. One needed a health statement. One needed a food allergy statement. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed and showed fourteen of fifteen children present were signed in. Note: This was corrected during inspection. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A caregiver in the infant classroom uses the handwashing sink for cleaning bottles. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Germicidal wipes were stored on a shelf accessible to children in the toddler classroom. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Multiple tubes of diaper rash cream was stored on a shelf accessible to children in the toddler classroom. Note: The caregiver removed the items from the area during inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers need training in pediatric first aid with rescue breathing and choking. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children enrolled. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child enrolled. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages 3-13 years old was unaware of the number of children responsible for. The caregiver stated eight were present however nine were counted. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two caregivers did not have documentation showing orientation training was completed. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The outdoor play area used by children was not maintained. Inspector observed the following during this inspection: -Broken pieces of glass. -Broken toys. -Trash/Debris -The grass was in need of cutting. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is in need of Pediatric First Aid training. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The posted menu showed the children were to be served beef meatballs, white rice, corn, apple sauce, and milk for lunch. The children were served chicken nuggets, tater tots, fruit cocktail, corn, and wheat bread. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child enrolled. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed and showed fourteen of fifteen children present were signed in. Note: This was corrected during inspection. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two staff members needed orientation training. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During this inspection two children ages 4 and 10 were left unsupervised in a classroom. During this inspection a caregiver left a group of children ages 3 months, 12 months, and 15 months unsupervised. During this inspection a caregiver responsible for a group of school age children left the classroom unsupervised. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Brown ceiling tiles were observed in the toddler classroom. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The vehicle's 3rd row back seat had 1 seatbelt at the end of the row that would not fasten. The first row's middle seat did not have a fastener for the seatbelt. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation is not maintaining compliance and has had several repeated deficiencies. Several inspection and follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
One of the side doors on the van where children enter and exit does not open. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During this inspection I observed children on unlabeled nap mats. Note: This was corrected during inspection. The operation created a nap chart and numbered the napping equipment. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information obtained during this investigation, it was determined that a caregiver left a group of children unsupervised. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
Based on information during this investigation, it was determined that the operation is not open to parents at all times. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A caregiver in the infant classroom uses the handwashing sink for cleaning bottles. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children in care and the following was determined: Two needed an updated immunization record. One needed a health statement. One needed a food allergy statement. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had repeated deficiencies regarding caregiver responsibilities, including maintaining supervision of all children in care. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation did not have emergency care information such as physician address and phone number for one child who is transported. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observed children sleeping on unlabeled nap mats in the toddler classroom. I also observed unlabeled napping equipment in the classroom. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained during this investigation, it was determined that a caregiver did not demonstrate good judgment by allowing children to sweep and mop the operation. The caregiver also did not demonstrate good judgment by allowing a child to use a rag containing bleach. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Upon arrival, there was no designated qualified caregiver present at the operation in the director's absence. |
— |
| 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 thirteen year old was observed alone in a classroom during this inspection. During this inspection a three year old left one classroom and went to another. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One staff members needed documentation showing how they meet the minimum education qualifications. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During this inspection a child did not wash their hands after diapering. Note: This was corrected at inspection when the child was sent to the hand washing sink to wash their hands. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During this investigation it was determined that cleaning supplies were stored on a shelf, accessible to children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 12/2021. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
During this inspection children were observed laying on torn napping equipment. Note: This was corrected during inspection when the mats were replaced. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages 3-13 years old was unaware of the number of children responsible for. The caregiver stated eight were present however nine were counted. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Germicidal wipes were stored on a shelf accessible to children in the toddler classroom. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
During the follow up, the transportation binder showed that 2 children still need emergency medical transport and treatment authorization. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder was reviewed and showed 11 children needed emergency medical transport and treatment authorization. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During this inspection the following was observed: -The lights in the infant room did not turn on. -Two lights in the toddler room were out. -One light in the school age room was out. -Broken pieces of wood and nails protruding from wood was observed on the playground. -Wall plates were missing from one outlet in the school age room and one outlet in the toddler room. -Detached baseboards with protruding nails were observed in the school age room. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained, it was determined a caregiver did not demonstrate good judgement when agreeing to pick a child up at a location other than what was approved by their parent. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children enrolled. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: An admission date is needed for one child. A statement of special needs is needed for two children. Updated immunization records is needed for one child. An address for the emergency contact is needed for one. child. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
A certificate showing one staff member successfully completed 14 clock hours for the most recent complete training period was not available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver is in need of Pediatric CPR training. |
— |
128 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.