Capacity 42. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.303(a)(4) - Report Change in Director
Licensing was not notified of the second director no longer being employed. |
— |
| 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 preponderance of information obtained during the investigation there is sufficient information to prove that a 3-year-old wandered into another classroom scratching two infants and returning to the classroom before the caregiver noticed the child was gone. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The newly purchased van does not have the child safety alarm system installed. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One director did not have current transportation training. |
— |
| 1 | — |
746.609(a) - Update Admission Information - Procedure
The admission forms for the children are not current with the October 2023 updates. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the preponderance of information obtained during the investigation the director did not use good judgement when leaving two infants unsupervised to answer the front door. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director's transportation training was expired. Note: The training was completed prior to me leaving the inspection. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on observations made during the DFPS investigation, a 14-month-old was watching cartoons while in the classroom. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
One child was napping in front of an door leading to the next classroom. Corrected: When the director moved the child. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions are not being followed for one caregiver. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation did not have the address to the alternate shelter away from the operation. |
— |
| 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. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based documentation received during the investigation there is a wooden piece of equipment that is broken in the hallway, which poses a tripping hazard to children while passing through to their classroom. There is also a vacuum cleaner with the cord not wrapped properly accessible to children in the hallway, which poses a tripping hazard. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under or around the use zones of the swings on the playground. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing a shot record. One child's file did not have a current shot record. Note: One child's shot record was received during the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have immunization records on file. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Based on the preponderance of information obtained during the investigation the two infants were left unsupervised so the caregiver could go answer the door. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The newly purchased van does not have the child safety alarm system installed. |
— |
| 1 | — |
746.609(a) - Update Admission Information - Procedure
The admission forms for the children are not current with the October 2023 updates. |
— |
| 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 preponderance of information obtained during the investigation there is sufficient information to prove that a 3-year-old wandered into another classroom scratching two infants and returning to the classroom before the caregiver noticed the child was gone. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation did not have the address to the alternate shelter away from the operation. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under or around the use zones of the swings on the playground. |
— |
| 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. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based documentation received during the investigation there is a wooden piece of equipment that is broken in the hallway, which poses a tripping hazard to children while passing through to their classroom. There is also a vacuum cleaner with the cord not wrapped properly accessible to children in the hallway, which poses a tripping hazard. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One director did not have current transportation training. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Based on the preponderance of information obtained during the investigation the two infants were left unsupervised so the caregiver could go answer the door. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have immunization records on file. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions are not being followed for one caregiver. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on observations made during the DFPS investigation, a 14-month-old was watching cartoons while in the classroom. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
One child was napping in front of an door leading to the next classroom. Corrected: When the director moved the child. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director's transportation training was expired. Note: The training was completed prior to me leaving the inspection. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the preponderance of information obtained during the investigation the director did not use good judgement when leaving two infants unsupervised to answer the front door. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Licensing was not notified of the second director no longer being employed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing a shot record. One child's file did not have a current shot record. Note: One child's shot record was received during the inspection. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on observations made during the DFPS investigation, a 14-month-old was watching cartoons while in the classroom. |
— |
| 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 preponderance of information obtained during the investigation there is sufficient information to prove that a 3-year-old wandered into another classroom scratching two infants and returning to the classroom before the caregiver noticed the child was gone. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation did not have the address to the alternate shelter away from the operation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing a shot record. One child's file did not have a current shot record. Note: One child's shot record was received during the inspection. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Licensing was not notified of the second director no longer being employed. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions are not being followed for one caregiver. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One director did not have current transportation training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the preponderance of information obtained during the investigation the director did not use good judgement when leaving two infants unsupervised to answer the front door. |
— |
| 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. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have immunization records on file. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The newly purchased van does not have the child safety alarm system installed. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under or around the use zones of the swings on the playground. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director's transportation training was expired. Note: The training was completed prior to me leaving the inspection. |
Yes |
| 1 | — |
746.609(a) - Update Admission Information - Procedure
The admission forms for the children are not current with the October 2023 updates. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based documentation received during the investigation there is a wooden piece of equipment that is broken in the hallway, which poses a tripping hazard to children while passing through to their classroom. There is also a vacuum cleaner with the cord not wrapped properly accessible to children in the hallway, which poses a tripping hazard. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Based on the preponderance of information obtained during the investigation the two infants were left unsupervised so the caregiver could go answer the door. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
One child was napping in front of an door leading to the next classroom. Corrected: When the director moved the child. |
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 preponderance of information obtained during the investigation there is sufficient information to prove that a 3-year-old wandered into another classroom scratching two infants and returning to the classroom before the caregiver noticed the child was gone. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing a shot record. One child's file did not have a current shot record. Note: One child's shot record was received during the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the preponderance of information obtained during the investigation the director did not use good judgement when leaving two infants unsupervised to answer the front door. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have immunization records on file. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions are not being followed for one caregiver. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
One child was napping in front of an door leading to the next classroom. Corrected: When the director moved the child. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under or around the use zones of the swings on the playground. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on observations made during the DFPS investigation, a 14-month-old was watching cartoons while in the classroom. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Licensing was not notified of the second director no longer being employed. |
— |
| 1 | — |
746.609(a) - Update Admission Information - Procedure
The admission forms for the children are not current with the October 2023 updates. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One director did not have current transportation training. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation did not have the address to the alternate shelter away from the operation. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Based on the preponderance of information obtained during the investigation the two infants were left unsupervised so the caregiver could go answer the door. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director's transportation training was expired. Note: The training was completed prior to me leaving the inspection. |
Yes |
| 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. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The newly purchased van does not have the child safety alarm system installed. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based documentation received during the investigation there is a wooden piece of equipment that is broken in the hallway, which poses a tripping hazard to children while passing through to their classroom. There is also a vacuum cleaner with the cord not wrapped properly accessible to children in the hallway, which poses a tripping hazard. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
One child was napping in front of an door leading to the next classroom. Corrected: When the director moved the child. |
Yes |
| 4 | — |
746.303(a)(4) - Report Change in Director
Licensing was not notified of the second director no longer being employed. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the preponderance of information obtained during the investigation the director did not use good judgement when leaving two infants unsupervised to answer the front door. |
— |
| 1 | — |
746.609(a) - Update Admission Information - Procedure
The admission forms for the children are not current with the October 2023 updates. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One director did not have current transportation training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing a shot record. One child's file did not have a current shot record. Note: One child's shot record was received during the inspection. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions are not being followed for one caregiver. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have immunization records on file. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under or around the use zones of the swings on the playground. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director's transportation training was expired. Note: The training was completed prior to me leaving the inspection. |
Yes |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation did not have the address to the alternate shelter away from the operation. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Based on the preponderance of information obtained during the investigation the two infants were left unsupervised so the caregiver could go answer the door. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based documentation received during the investigation there is a wooden piece of equipment that is broken in the hallway, which poses a tripping hazard to children while passing through to their classroom. There is also a vacuum cleaner with the cord not wrapped properly accessible to children in the hallway, which poses a tripping hazard. |
— |
| 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. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on observations made during the DFPS investigation, a 14-month-old was watching cartoons while in the classroom. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The newly purchased van does not have the child safety alarm system installed. |
— |
| 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 preponderance of information obtained during the investigation there is sufficient information to prove that a 3-year-old wandered into another classroom scratching two infants and returning to the classroom before the caregiver noticed the child was gone. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing a shot record. One child's file did not have a current shot record. Note: One child's shot record was received during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based documentation received during the investigation there is a wooden piece of equipment that is broken in the hallway, which poses a tripping hazard to children while passing through to their classroom. There is also a vacuum cleaner with the cord not wrapped properly accessible to children in the hallway, which poses a tripping hazard. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Based on the preponderance of information obtained during the investigation the two infants were left unsupervised so the caregiver could go answer the door. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The newly purchased van does not have the child safety alarm system installed. |
— |
| 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. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
One child was napping in front of an door leading to the next classroom. Corrected: When the director moved the child. |
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 preponderance of information obtained during the investigation there is sufficient information to prove that a 3-year-old wandered into another classroom scratching two infants and returning to the classroom before the caregiver noticed the child was gone. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the preponderance of information obtained during the investigation the director did not use good judgement when leaving two infants unsupervised to answer the front door. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One director did not have current transportation training. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation did not have the address to the alternate shelter away from the operation. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions are not being followed for one caregiver. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director's transportation training was expired. Note: The training was completed prior to me leaving the inspection. |
Yes |
| 4 | — |
746.303(a)(4) - Report Change in Director
Licensing was not notified of the second director no longer being employed. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on observations made during the DFPS investigation, a 14-month-old was watching cartoons while in the classroom. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have immunization records on file. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.