Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants, ages 4m and 7m, who are not ready for table food did not have updated infant feeding instruction sheets available for review. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was observed on their cellphone during naptime in the 3yr to 5yr old classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 4 children's files evaluated did not contain a copy of the child's immunizations. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation showing a fire drill has been conducted was unavailable for review. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 4-month-old child was observed asleep in a restrictive device (bouncer). A photo was taken. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documentation showing a monthly inspection of the outdoor play space was unavailable upon request. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During this investigation, it was determined caregiver supervision was not maintained, which resulted in a child being inappropriately touched by another child in the operation's restroom. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out 7 staff files evaulated did not contain current CPR/First Aid certification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted since April 30,2024 was unavailable for review. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
One of the operations emergency exit doors (back door) cannot open. It is blocked by a wooden step located on the outside of the door. Note: A photo was taken. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 2 month old was observed alseep in a restrictive device (rocker). Note: A phone was taken. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 7 month old child was observed asleep on a boppy in their crib. Later during the inspection, another 7 month old child was observed sleeping in a crib with a pacifier and pacifer attachment. Note: A photo was taken. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Two 7 month old children were observed swaddled and asleep in their cribs. A 2 month old was observed swaddled and asleep in a rocker chair. Note: Photos were taken. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Both restrooms at the operation were unsanitary. One restroom contained urine inside of the toilet, toilet paper on the floor, and the trash can was overflowing with toilet paper.The other restroom had toilet paper on the floor. Note: The Director cleaned both restrooms during the inspection. |
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 upon the information obtained from the DFPS Investigation, there was sufficient evidence to support a violation of this standard. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 7 staff files evaulated did not contain a notarized affidavit for employment. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver in the infant room (2m to 1yr) did not know the number of children present. The caregiver stated their were 5 children present. There were 7 children present. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Four infant bottles were not labeled with each child's first and last name. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 out of 7 staff files evaulated did not contain proof of education. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since October 9, 2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted since April 30,2024 was unavailable for review. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The Director does not have current transportation training.The Director is the person who transports the school-age children to and from school. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
A 7 month old was observed asleep in their crib with their head covered with a hat.The hat was placed over the child's head, eyes, ears, nose, and mouth. Note: A photo was taken. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation does not have a current fire inspection report available for review. The last inspection conducted was on 3/15/2021. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies handbook is missing the following: 746.501: (14) Transportation; (24) emergency preparedness plan; (29)(b)(2) gang-free zone Note: The Director added these policies to the handbook during the inspection. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
A child's record evaluated was missing the special needs acknowledgment on their admission form. Note: The parent sent an acknowledgment during the inspection. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 out of 4 children's files evluated did not contain a signed health statement. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current staff list posted. Note: The Director updated the staff list during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Documentation an annual santiation inspection has been conducted was not available upon request. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was observed sitting in a rocker without the safety straps fastened. Note: The caregiver removed the infant from the rocker during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted since April 30,2024 was unavailable for review. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was observed sitting in a rocker without the safety straps fastened. Note: The caregiver removed the infant from the rocker during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Both restrooms at the operation were unsanitary. One restroom contained urine inside of the toilet, toilet paper on the floor, and the trash can was overflowing with toilet paper.The other restroom had toilet paper on the floor. Note: The Director cleaned both restrooms during the inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 out of 7 staff files evaulated did not contain proof of education. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 7 month old child was observed asleep on a boppy in their crib. Later during the inspection, another 7 month old child was observed sleeping in a crib with a pacifier and pacifer attachment. Note: A photo was taken. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 7 staff files evaulated did not contain a notarized affidavit for employment. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documentation showing a monthly inspection of the outdoor play space was unavailable upon request. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current staff list posted. Note: The Director updated the staff list during the inspection. |
Yes |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Two 7 month old children were observed swaddled and asleep in their cribs. A 2 month old was observed swaddled and asleep in a rocker chair. Note: Photos were taken. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The Director does not have current transportation training.The Director is the person who transports the school-age children to and from school. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 2 month old was observed alseep in a restrictive device (rocker). Note: A phone was taken. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation showing a fire drill has been conducted was unavailable for review. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation does not have a current fire inspection report available for review. The last inspection conducted was on 3/15/2021. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During this investigation, it was determined caregiver supervision was not maintained, which resulted in a child being inappropriately touched by another child in the operation's restroom. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Four infant bottles were not labeled with each child's first and last name. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 out of 4 children's files evluated did not contain a signed health statement. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 4 children's files evaluated did not contain a copy of the child's immunizations. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Documentation an annual santiation inspection has been conducted was not available upon request. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted since April 30,2024 was unavailable for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants, ages 4m and 7m, who are not ready for table food did not have updated infant feeding instruction sheets available for review. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies handbook is missing the following: 746.501: (14) Transportation; (24) emergency preparedness plan; (29)(b)(2) gang-free zone Note: The Director added these policies to the handbook during the inspection. |
Yes |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
A 7 month old was observed asleep in their crib with their head covered with a hat.The hat was placed over the child's head, eyes, ears, nose, and mouth. Note: A photo was taken. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 4-month-old child was observed asleep in a restrictive device (bouncer). A photo was taken. |
— |
| 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 upon the information obtained from the DFPS Investigation, there was sufficient evidence to support a violation of this standard. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver in the infant room (2m to 1yr) did not know the number of children present. The caregiver stated their were 5 children present. There were 7 children present. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out 7 staff files evaulated did not contain current CPR/First Aid certification. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
A child's record evaluated was missing the special needs acknowledgment on their admission form. Note: The parent sent an acknowledgment during the inspection. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was observed on their cellphone during naptime in the 3yr to 5yr old classroom. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since October 9, 2023. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
One of the operations emergency exit doors (back door) cannot open. It is blocked by a wooden step located on the outside of the door. Note: A photo was taken. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Four infant bottles were not labeled with each child's first and last name. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out 7 staff files evaulated did not contain current CPR/First Aid certification. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 out of 4 children's files evluated did not contain a signed health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted since April 30,2024 was unavailable for review. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
A 7 month old was observed asleep in their crib with their head covered with a hat.The hat was placed over the child's head, eyes, ears, nose, and mouth. Note: A photo was taken. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 4-month-old child was observed asleep in a restrictive device (bouncer). A photo was taken. |
— |
| 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 upon the information obtained from the DFPS Investigation, there was sufficient evidence to support a violation of this standard. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 4 children's files evaluated did not contain a copy of the child's immunizations. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Documentation an annual santiation inspection has been conducted was not available upon request. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was observed sitting in a rocker without the safety straps fastened. Note: The caregiver removed the infant from the rocker during the inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies handbook is missing the following: 746.501: (14) Transportation; (24) emergency preparedness plan; (29)(b)(2) gang-free zone Note: The Director added these policies to the handbook during the inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 7 month old child was observed asleep on a boppy in their crib. Later during the inspection, another 7 month old child was observed sleeping in a crib with a pacifier and pacifer attachment. Note: A photo was taken. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During this investigation, it was determined caregiver supervision was not maintained, which resulted in a child being inappropriately touched by another child in the operation's restroom. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
A child's record evaluated was missing the special needs acknowledgment on their admission form. Note: The parent sent an acknowledgment during the inspection. |
Yes |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Two 7 month old children were observed swaddled and asleep in their cribs. A 2 month old was observed swaddled and asleep in a rocker chair. Note: Photos were taken. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation showing a fire drill has been conducted was unavailable for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 7 staff files evaulated did not contain a notarized affidavit for employment. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Both restrooms at the operation were unsanitary. One restroom contained urine inside of the toilet, toilet paper on the floor, and the trash can was overflowing with toilet paper.The other restroom had toilet paper on the floor. Note: The Director cleaned both restrooms during the inspection. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current staff list posted. Note: The Director updated the staff list during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants, ages 4m and 7m, who are not ready for table food did not have updated infant feeding instruction sheets available for review. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
One of the operations emergency exit doors (back door) cannot open. It is blocked by a wooden step located on the outside of the door. Note: A photo was taken. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 2 month old was observed alseep in a restrictive device (rocker). Note: A phone was taken. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted since April 30,2024 was unavailable for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documentation showing a monthly inspection of the outdoor play space was unavailable upon request. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The Director does not have current transportation training.The Director is the person who transports the school-age children to and from school. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver in the infant room (2m to 1yr) did not know the number of children present. The caregiver stated their were 5 children present. There were 7 children present. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 out of 7 staff files evaulated did not contain proof of education. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since October 9, 2023. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation does not have a current fire inspection report available for review. The last inspection conducted was on 3/15/2021. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was observed on their cellphone during naptime in the 3yr to 5yr old classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 4 children's files evaluated did not contain a copy of the child's immunizations. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since October 9, 2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation showing a fire inspection has been conducted since April 30,2024 was unavailable for review. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 out of 4 children's files evluated did not contain a signed health statement. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The Director does not have current transportation training.The Director is the person who transports the school-age children to and from school. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 7 month old child was observed asleep on a boppy in their crib. Later during the inspection, another 7 month old child was observed sleeping in a crib with a pacifier and pacifer attachment. Note: A photo was taken. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was observed sitting in a rocker without the safety straps fastened. Note: The caregiver removed the infant from the rocker during the inspection. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current staff list posted. Note: The Director updated the staff list during the inspection. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Four infant bottles were not labeled with each child's first and last name. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies handbook is missing the following: 746.501: (14) Transportation; (24) emergency preparedness plan; (29)(b)(2) gang-free zone Note: The Director added these policies to the handbook during the inspection. |
Yes |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.