Capacity 18. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
At the time of inspection the diaper changing mat was not sanitized. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver has expired Pediatric CPR certification as of 11/04/24. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director of this operation provides care for children younger than 24 months of age, and does not have the required training. One clock hour of the annual training hours must cover the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy was missing a written statement on the parents' rights. NOTE: This was corrected at inspection. The operational policy was missing written statements on the promotion of indoor and outdoor physical activities. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregiver did not wash their hands after diaper changing. This was corrected at inspection when the caregiver was prompted to wash their hands. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of three files evaluated does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At the time of inspection three infant feeding schedules were not available for review. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
During inspection, there were seven children in care with one caregiver. There were two infants under eighteen months combined with five children between the ages of eighteen months and four years. According to minimum standards, there can only be four children or less age eighteen months to four years combined with two infants under eighteen months if there is only one caregiver present. This was corrected at inspection when another caregiver arrived and the operation was brought into ratio compliance. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas inspection was conducted 12/13/2021. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
There was no school-age information available at the time of the inspection. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One child did not wash their hands after a diaper change. This was corrected when the caregiver washed the child's hands. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver that provides care for children younger than 24 months of age, does not have the required training. One clock hour of the annual training hours must cover the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?)- |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The caregiver did not wash the child's hands after a diaper change. This was corrected when the child's hands were washed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two files reviewed did not include neceassy informaton for their listed emergency contact. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
At the time of inspection the caregiver in the three year old classroom did not wash their hands after a diaper change. This was corrected when the caregiver washed their hands. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several nap mats were torn with foam exposed. Note: This was corrected at inspection when the nap mats were removed. |
Yes |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A required individual was not added to the operation's controlling person list within the required time frame. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the four children's files reviewed did not include a current immunization record. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the time of inspection, there was not any documentation for the fire drill being conducted this month. This was corrected when the documentation was correctly added. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver has expired Pediatric First Aid certification as of 11/04/24. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
A caregiver failed to wash one infant's hands after diaper changing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was expired. |
— |
| 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 posted employee list was not current as it included names no longer associated with the opeation and did not list employees present at the operation. |
— |
| 5 | — |
746.2409(c) - Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
Upon arrival to the center, there was a drop gate that was not secured in the upward position with a child in the crib. This was corrected when the drop gate was secured in an upward position. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product form has not been re-certified. The form was last certified on 3/10/2023. Note: Corrected at inspection when director completed the form during inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 of the 4 staff files evaluated did not have current training hours for one caregiver. |
— |
| 4 | — |
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate
At the time of inspection there were not any age appropriate toys in the classroom the children were combined in. The toys were only infant toys. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records did not have current immunization records on file. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One infant was in the infant room unsupervised. This was corrected when the caregiver and the rest of the children entered the infant room. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's records evaluated did not have current immunization records on file. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of the four children's files reviewed did not include a signed health statement 12 months after the enrollment date. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
At the time of inspection the changing table was not disinfected after a diaper change. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Two children older than 18 months were placed in the high chairs. This was corrected when the children were removed from the high chairs. |
— |
| 5 | — |
746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
At the time of inspection a blanket was being used as a crib sheet for a child under 12 months. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver has expired Pediatric CPR certification as of 11/04/24. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At the time of inspection three infant feeding schedules were not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's records evaluated did not have current immunization records on file. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director of this operation provides care for children younger than 24 months of age, and does not have the required training. One clock hour of the annual training hours must cover the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was expired. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
At the time of inspection the caregiver in the three year old classroom did not wash their hands after a diaper change. This was corrected when the caregiver washed their hands. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records did not have current immunization records on file. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?)- |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
At the time of inspection the diaper changing mat was not sanitized. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two files reviewed did not include neceassy informaton for their listed emergency contact. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 of the 4 staff files evaluated did not have current training hours for one caregiver. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver that provides care for children younger than 24 months of age, does not have the required training. One clock hour of the annual training hours must cover the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the time of inspection, there was not any documentation for the fire drill being conducted this month. This was corrected when the documentation was correctly added. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One infant was in the infant room unsupervised. This was corrected when the caregiver and the rest of the children entered the infant room. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A required individual was not added to the operation's controlling person list within the required time frame. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of the four children's files reviewed did not include a signed health statement 12 months after the enrollment date. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One child did not wash their hands after a diaper change. This was corrected when the caregiver washed the child's hands. |
— |
| 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 posted employee list was not current as it included names no longer associated with the opeation and did not list employees present at the operation. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas inspection was conducted 12/13/2021. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregiver did not wash their hands after diaper changing. This was corrected at inspection when the caregiver was prompted to wash their hands. |
Yes |
| 5 | — |
746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
At the time of inspection a blanket was being used as a crib sheet for a child under 12 months. |
— |
| 4 | — |
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate
At the time of inspection there were not any age appropriate toys in the classroom the children were combined in. The toys were only infant toys. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product form has not been re-certified. The form was last certified on 3/10/2023. Note: Corrected at inspection when director completed the form during inspection. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy was missing a written statement on the parents' rights. NOTE: This was corrected at inspection. The operational policy was missing written statements on the promotion of indoor and outdoor physical activities. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
During inspection, there were seven children in care with one caregiver. There were two infants under eighteen months combined with five children between the ages of eighteen months and four years. According to minimum standards, there can only be four children or less age eighteen months to four years combined with two infants under eighteen months if there is only one caregiver present. This was corrected at inspection when another caregiver arrived and the operation was brought into ratio compliance. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of three files evaluated does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
There was no school-age information available at the time of the inspection. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
A caregiver failed to wash one infant's hands after diaper changing. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver has expired Pediatric First Aid certification as of 11/04/24. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several nap mats were torn with foam exposed. Note: This was corrected at inspection when the nap mats were removed. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The caregiver did not wash the child's hands after a diaper change. This was corrected when the child's hands were washed. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the four children's files reviewed did not include a current immunization record. |
— |
| 5 | — |
746.2409(c) - Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
Upon arrival to the center, there was a drop gate that was not secured in the upward position with a child in the crib. This was corrected when the drop gate was secured in an upward position. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Two children older than 18 months were placed in the high chairs. This was corrected when the children were removed from the high chairs. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
At the time of inspection the changing table was not disinfected after a diaper change. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver has expired Pediatric CPR certification as of 11/04/24. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?)- |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records did not have current immunization records on file. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregiver did not wash their hands after diaper changing. This was corrected at inspection when the caregiver was prompted to wash their hands. |
Yes |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
At the time of inspection the diaper changing mat was not sanitized. |
— |
| 4 | — |
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate
At the time of inspection there were not any age appropriate toys in the classroom the children were combined in. The toys were only infant toys. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At the time of inspection three infant feeding schedules were not available for review. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director of this operation provides care for children younger than 24 months of age, and does not have the required training. One clock hour of the annual training hours must cover the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the time of inspection, there was not any documentation for the fire drill being conducted this month. This was corrected when the documentation was correctly added. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver that provides care for children younger than 24 months of age, does not have the required training. One clock hour of the annual training hours must cover the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver has expired Pediatric First Aid certification as of 11/04/24. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
There was no school-age information available at the time of the inspection. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of the four children's files reviewed did not include a signed health statement 12 months after the enrollment date. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The caregiver did not wash the child's hands after a diaper change. This was corrected when the child's hands were washed. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the four children's files reviewed did not include a current immunization record. |
— |
| 5 | — |
746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
At the time of inspection a blanket was being used as a crib sheet for a child under 12 months. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
A caregiver failed to wash one infant's hands after diaper changing. |
— |
| 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 posted employee list was not current as it included names no longer associated with the opeation and did not list employees present at the operation. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A required individual was not added to the operation's controlling person list within the required time frame. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
At the time of inspection the caregiver in the three year old classroom did not wash their hands after a diaper change. This was corrected when the caregiver washed their hands. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of three files evaluated does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two files reviewed did not include neceassy informaton for their listed emergency contact. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy was missing a written statement on the parents' rights. NOTE: This was corrected at inspection. The operational policy was missing written statements on the promotion of indoor and outdoor physical activities. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Two children older than 18 months were placed in the high chairs. This was corrected when the children were removed from the high chairs. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 of the 4 staff files evaluated did not have current training hours for one caregiver. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product form has not been re-certified. The form was last certified on 3/10/2023. Note: Corrected at inspection when director completed the form during inspection. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One infant was in the infant room unsupervised. This was corrected when the caregiver and the rest of the children entered the infant room. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
During inspection, there were seven children in care with one caregiver. There were two infants under eighteen months combined with five children between the ages of eighteen months and four years. According to minimum standards, there can only be four children or less age eighteen months to four years combined with two infants under eighteen months if there is only one caregiver present. This was corrected at inspection when another caregiver arrived and the operation was brought into ratio compliance. |
Yes |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.