Capacity 38. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the inspection an employee was observed changing a child s diaper on the floor area where other children were playing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found during the investigation an employee was allowed to be present at the operation and have access to the children at the operation before receiving the employee's notice from the Criminal Background Check Unit regarding the employee's eligibility. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 4 records did not have verification of current First Aid/CPR certification. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
2 out of 4 records reviewed was missing documentation of age verification and 3 out of 4 records reviewed was missing documentation of education verification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operations last fire inspection was on 4/21/23 therefore it has been over a year since their last fire inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation last fire inspection was conducted on 10/26/2020. |
— |
| 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
It was found during the inspection the operation was allowing children to leave the classroom unsupervisied to go to the bathroom. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of 4 records reviewed did not have a notarized Affidavit for Applicants for Employment in their file or avilable for review during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was found during the inspection a caregiver stepped out of the classroom leaving the other caregiver in the room out of ratio. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
It was found during the inspection the operation does not have at least 6 inches of surfacing in the required use zones. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
It was found during the investigation where an infant was placed in a classroom with the oldest child in the group being 23 months older than the infant. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
It was found during the inspection that 22 infants, toddlers, and Pre-K children were combined together with 2 caregivers and the youngest and oldest child in the group were more than 18 months apart. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
4 out of 4 records reviewed did not have proof of requested background checks. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
3 out of 4 records reviewed was missing verification that Pre-Service trainings were completed. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found while reviewing records that one caregiver did not have the required hands-on skill-based instruction and practice CPR training. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the inspection an employee was observed using inappropriate discipline on a child in care by grabbing and pulling on the child. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
1 out of 4 records reviewed did not complete the the required skill base portion of their CPR Training. |
— |
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
It was found during the inspection that an employee who doesn't meet caregiver qualifications was in a caregiver role. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
It was found during the inspection the operation does not have at least 6 inches of surfacing in the required use zones. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
It was found during the investigation that caregivers left children alone inside of a classroom while the children were napping. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
It was found during the inspection the operation does not have a plan in place to move the children to a designated safe area or alternate shelter if they have to exit through the playground area. The plan the operation currently has in place to exit from the playground puts the children in an enclosed area where they would be trapped in this area and have no way to get out of the area. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 4 records reviewed was missing verification that orientation was completed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found during the investigation an employee was allowed to be present at the operation and have access to the children at the operation before receiving the employee's notice from the Criminal Background Check Unit regarding the employee's eligibility. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found while reviewing records that one caregiver did not have the required hands-on skill-based instruction and practice CPR training. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
It was found during the investigation where an infant was placed in a classroom with the oldest child in the group being 23 months older than the infant. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
1 out of 4 records reviewed did not complete the the required skill base portion of their CPR Training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
It was found during the inspection the operation does not have at least 6 inches of surfacing in the required use zones. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the inspection an employee was observed changing a child s diaper on the floor area where other children were playing. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 4 records reviewed was missing verification that orientation was completed. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
2 out of 4 records reviewed was missing documentation of age verification and 3 out of 4 records reviewed was missing documentation of education verification. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 4 records did not have verification of current First Aid/CPR certification. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was found during the inspection a caregiver stepped out of the classroom leaving the other caregiver in the room out of ratio. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operations last fire inspection was on 4/21/23 therefore it has been over a year since their last fire inspection. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
3 out of 4 records reviewed was missing verification that Pre-Service trainings were completed. |
— |
| 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
It was found during the inspection the operation was allowing children to leave the classroom unsupervisied to go to the bathroom. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation last fire inspection was conducted on 10/26/2020. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
It was found during the investigation that caregivers left children alone inside of a classroom while the children were napping. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
It was found during the inspection the operation does not have a plan in place to move the children to a designated safe area or alternate shelter if they have to exit through the playground area. The plan the operation currently has in place to exit from the playground puts the children in an enclosed area where they would be trapped in this area and have no way to get out of the area. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of 4 records reviewed did not have a notarized Affidavit for Applicants for Employment in their file or avilable for review during the inspection. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the inspection an employee was observed using inappropriate discipline on a child in care by grabbing and pulling on the child. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
4 out of 4 records reviewed did not have proof of requested background checks. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
It was found during the inspection the operation does not have at least 6 inches of surfacing in the required use zones. |
— |
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
It was found during the inspection that an employee who doesn't meet caregiver qualifications was in a caregiver role. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
It was found during the inspection that 22 infants, toddlers, and Pre-K children were combined together with 2 caregivers and the youngest and oldest child in the group were more than 18 months apart. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
1 out of 4 records reviewed did not complete the the required skill base portion of their CPR Training. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the inspection an employee was observed changing a child s diaper on the floor area where other children were playing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found during the investigation an employee was allowed to be present at the operation and have access to the children at the operation before receiving the employee's notice from the Criminal Background Check Unit regarding the employee's eligibility. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
It was found during the investigation where an infant was placed in a classroom with the oldest child in the group being 23 months older than the infant. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
It was found during the inspection the operation does not have a plan in place to move the children to a designated safe area or alternate shelter if they have to exit through the playground area. The plan the operation currently has in place to exit from the playground puts the children in an enclosed area where they would be trapped in this area and have no way to get out of the area. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of 4 records reviewed did not have a notarized Affidavit for Applicants for Employment in their file or avilable for review during the inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
It was found during the inspection the operation does not have at least 6 inches of surfacing in the required use zones. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 4 records did not have verification of current First Aid/CPR certification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation last fire inspection was conducted on 10/26/2020. |
— |
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
It was found during the inspection that an employee who doesn't meet caregiver qualifications was in a caregiver role. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
3 out of 4 records reviewed was missing verification that Pre-Service trainings were completed. |
— |
| 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
It was found during the inspection the operation was allowing children to leave the classroom unsupervisied to go to the bathroom. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
It was found during the investigation that caregivers left children alone inside of a classroom while the children were napping. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the inspection an employee was observed using inappropriate discipline on a child in care by grabbing and pulling on the child. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
2 out of 4 records reviewed was missing documentation of age verification and 3 out of 4 records reviewed was missing documentation of education verification. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
It was found during the inspection the operation does not have at least 6 inches of surfacing in the required use zones. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was found during the inspection a caregiver stepped out of the classroom leaving the other caregiver in the room out of ratio. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 4 records reviewed was missing verification that orientation was completed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operations last fire inspection was on 4/21/23 therefore it has been over a year since their last fire inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found while reviewing records that one caregiver did not have the required hands-on skill-based instruction and practice CPR training. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
It was found during the inspection that 22 infants, toddlers, and Pre-K children were combined together with 2 caregivers and the youngest and oldest child in the group were more than 18 months apart. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
4 out of 4 records reviewed did not have proof of requested background checks. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the inspection an employee was observed using inappropriate discipline on a child in care by grabbing and pulling on the child. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
It was found during the investigation that caregivers left children alone inside of a classroom while the children were napping. |
— |
| 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
It was found during the inspection the operation was allowing children to leave the classroom unsupervisied to go to the bathroom. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
3 out of 4 records reviewed was missing verification that Pre-Service trainings were completed. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found while reviewing records that one caregiver did not have the required hands-on skill-based instruction and practice CPR training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation last fire inspection was conducted on 10/26/2020. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
1 out of 4 records reviewed did not complete the the required skill base portion of their CPR Training. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 4 records reviewed was missing verification that orientation was completed. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
4 out of 4 records reviewed did not have proof of requested background checks. |
— |
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
It was found during the inspection that an employee who doesn't meet caregiver qualifications was in a caregiver role. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 4 records did not have verification of current First Aid/CPR certification. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
It was found during the inspection the operation does not have at least 6 inches of surfacing in the required use zones. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
It was found during the investigation where an infant was placed in a classroom with the oldest child in the group being 23 months older than the infant. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
It was found during the inspection the operation does not have a plan in place to move the children to a designated safe area or alternate shelter if they have to exit through the playground area. The plan the operation currently has in place to exit from the playground puts the children in an enclosed area where they would be trapped in this area and have no way to get out of the area. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
It was found during the inspection the operation does not have at least 6 inches of surfacing in the required use zones. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
It was found during the inspection that 22 infants, toddlers, and Pre-K children were combined together with 2 caregivers and the youngest and oldest child in the group were more than 18 months apart. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operations last fire inspection was on 4/21/23 therefore it has been over a year since their last fire inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of 4 records reviewed did not have a notarized Affidavit for Applicants for Employment in their file or avilable for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found during the investigation an employee was allowed to be present at the operation and have access to the children at the operation before receiving the employee's notice from the Criminal Background Check Unit regarding the employee's eligibility. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
2 out of 4 records reviewed was missing documentation of age verification and 3 out of 4 records reviewed was missing documentation of education verification. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was found during the inspection a caregiver stepped out of the classroom leaving the other caregiver in the room out of ratio. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the inspection an employee was observed changing a child s diaper on the floor area where other children were playing. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
4 out of 4 records reviewed did not have proof of requested background checks. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
It was found during the investigation where an infant was placed in a classroom with the oldest child in the group being 23 months older than the infant. |
— |
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
It was found during the inspection that an employee who doesn't meet caregiver qualifications was in a caregiver role. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
It was found during the inspection the operation does not have a plan in place to move the children to a designated safe area or alternate shelter if they have to exit through the playground area. The plan the operation currently has in place to exit from the playground puts the children in an enclosed area where they would be trapped in this area and have no way to get out of the area. |
— |
| 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
It was found during the inspection the operation was allowing children to leave the classroom unsupervisied to go to the bathroom. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operations last fire inspection was on 4/21/23 therefore it has been over a year since their last fire inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of 4 records reviewed did not have a notarized Affidavit for Applicants for Employment in their file or avilable for review during the inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found while reviewing records that one caregiver did not have the required hands-on skill-based instruction and practice CPR training. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the inspection an employee was observed using inappropriate discipline on a child in care by grabbing and pulling on the child. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
1 out of 4 records reviewed did not complete the the required skill base portion of their CPR Training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 4 records did not have verification of current First Aid/CPR certification. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The active play equipment used by children in care had less than 6 inhes of loose fill in the use zone. |
— |
92 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.