Capacity 107. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
Emergency evacuation and relocation diagram was pending two exit paths from each classroom, and the designated location inside wehere all caregivers center and children take shelter from threatening weather. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of the staff records requested was not made readily available for review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant aged children did not have infant written feeding instructions for review. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Two out of five children's records did not have the date of admission entered on form. NOTE: This was corrected at time of inspection. |
Yes |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Three of four infant records did not have current feeding instructions. The feeding instructions were dated for the beginning of August 2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the four staff files reviewed, two did not have the documentation of the education requirements. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were observed within children's reach in infant and toddler classrooms. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There were there window air conditioners in three classrooms. Air conditioner units were within children's reach. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two staff did not have current First Aid/CPR training available for review. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Bleach water was sitting out on a shelf accessible to the children in the class. This was corrected when brought to the directors attention. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There were 3 rocking structures and one climbing structure in the outside playground in need of surfacing. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the children's files reviewed, did not have the address documented of the emergency contact person. This was corrected when the director called the parent to get the address and then the director documented the address in the child's file. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing the required policy on how the staff will evacuate children 24m of age or who have limited mobility, or who need assistance, during an emergency. |
— |
| 4 | — |
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
Positive methods of discipline and guidance were being used to redirect negative behavior. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on January 1st, 2023. Note: Form was updated during inspection. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Appropriate discipline was not used to the child's level of understanding. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Five files were pending updated records. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Sec. 42.049. LIABILITY INSURANCE REQUIRED. (b) A license or registration holder under this chapter shall annually file with the commission a certificate or other evidence from an insurance company showing that the holder has an unexpired and uncancelled insurance policy or contract that meets the requirements of this section. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The Lunch substitution was not recorded on the menu. |
Yes |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operation does not have the following operational policies: safe sleep practices for infants, promotion for indoor and outdoor physical activity policies relating to activities and lesson planning, and for procedures for supporting inclusive services to children with special care needs. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual Fire Inspection was not conducted for the year. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
In two classrooms, the napping children where arranged to close to each other where there was not enough room to move freely between each child. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on January 1st, 2023. Note: Form was updated during inspection. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There were there window air conditioners in three classrooms. Air conditioner units were within children's reach. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There were 3 rocking structures and one climbing structure in the outside playground in need of surfacing. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Five files were pending updated records. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were observed within children's reach in infant and toddler classrooms. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Bleach water was sitting out on a shelf accessible to the children in the class. This was corrected when brought to the directors attention. |
Yes |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Sec. 42.049. LIABILITY INSURANCE REQUIRED. (b) A license or registration holder under this chapter shall annually file with the commission a certificate or other evidence from an insurance company showing that the holder has an unexpired and uncancelled insurance policy or contract that meets the requirements of this section. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing the required policy on how the staff will evacuate children 24m of age or who have limited mobility, or who need assistance, during an emergency. |
— |
| 4 | — |
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
Positive methods of discipline and guidance were being used to redirect negative behavior. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
In two classrooms, the napping children where arranged to close to each other where there was not enough room to move freely between each child. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of the staff records requested was not made readily available for review. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Two out of five children's records did not have the date of admission entered on form. NOTE: This was corrected at time of inspection. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant aged children did not have infant written feeding instructions for review. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Three of four infant records did not have current feeding instructions. The feeding instructions were dated for the beginning of August 2022. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the children's files reviewed, did not have the address documented of the emergency contact person. This was corrected when the director called the parent to get the address and then the director documented the address in the child's file. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two staff did not have current First Aid/CPR training available for review. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
Emergency evacuation and relocation diagram was pending two exit paths from each classroom, and the designated location inside wehere all caregivers center and children take shelter from threatening weather. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Appropriate discipline was not used to the child's level of understanding. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual Fire Inspection was not conducted for the year. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The Lunch substitution was not recorded on the menu. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the four staff files reviewed, two did not have the documentation of the education requirements. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operation does not have the following operational policies: safe sleep practices for infants, promotion for indoor and outdoor physical activity policies relating to activities and lesson planning, and for procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the children's files reviewed, did not have the address documented of the emergency contact person. This was corrected when the director called the parent to get the address and then the director documented the address in the child's file. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There were 3 rocking structures and one climbing structure in the outside playground in need of surfacing. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two staff did not have current First Aid/CPR training available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the four staff files reviewed, two did not have the documentation of the education requirements. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on January 1st, 2023. Note: Form was updated during inspection. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
In two classrooms, the napping children where arranged to close to each other where there was not enough room to move freely between each child. |
— |
| 4 | — |
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
Positive methods of discipline and guidance were being used to redirect negative behavior. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant aged children did not have infant written feeding instructions for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of the staff records requested was not made readily available for review. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were observed within children's reach in infant and toddler classrooms. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Two out of five children's records did not have the date of admission entered on form. NOTE: This was corrected at time of inspection. |
Yes |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Sec. 42.049. LIABILITY INSURANCE REQUIRED. (b) A license or registration holder under this chapter shall annually file with the commission a certificate or other evidence from an insurance company showing that the holder has an unexpired and uncancelled insurance policy or contract that meets the requirements of this section. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual Fire Inspection was not conducted for the year. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing the required policy on how the staff will evacuate children 24m of age or who have limited mobility, or who need assistance, during an emergency. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Three of four infant records did not have current feeding instructions. The feeding instructions were dated for the beginning of August 2022. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operation does not have the following operational policies: safe sleep practices for infants, promotion for indoor and outdoor physical activity policies relating to activities and lesson planning, and for procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Five files were pending updated records. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Bleach water was sitting out on a shelf accessible to the children in the class. This was corrected when brought to the directors attention. |
Yes |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The Lunch substitution was not recorded on the menu. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There were there window air conditioners in three classrooms. Air conditioner units were within children's reach. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Appropriate discipline was not used to the child's level of understanding. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
Emergency evacuation and relocation diagram was pending two exit paths from each classroom, and the designated location inside wehere all caregivers center and children take shelter from threatening weather. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on January 1st, 2023. Note: Form was updated during inspection. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The Lunch substitution was not recorded on the menu. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant aged children did not have infant written feeding instructions for review. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were observed within children's reach in infant and toddler classrooms. |
— |
| 4 | — |
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
Positive methods of discipline and guidance were being used to redirect negative behavior. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Bleach water was sitting out on a shelf accessible to the children in the class. This was corrected when brought to the directors attention. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One out of the staff records requested was not made readily available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two staff did not have current First Aid/CPR training available for review. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Three of four infant records did not have current feeding instructions. The feeding instructions were dated for the beginning of August 2022. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operation does not have the following operational policies: safe sleep practices for infants, promotion for indoor and outdoor physical activity policies relating to activities and lesson planning, and for procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There were there window air conditioners in three classrooms. Air conditioner units were within children's reach. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the four staff files reviewed, two did not have the documentation of the education requirements. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Two out of five children's records did not have the date of admission entered on form. NOTE: This was corrected at time of inspection. |
Yes |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Appropriate discipline was not used to the child's level of understanding. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing the required policy on how the staff will evacuate children 24m of age or who have limited mobility, or who need assistance, during an emergency. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the children's files reviewed, did not have the address documented of the emergency contact person. This was corrected when the director called the parent to get the address and then the director documented the address in the child's file. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There were 3 rocking structures and one climbing structure in the outside playground in need of surfacing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual Fire Inspection was not conducted for the year. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
In two classrooms, the napping children where arranged to close to each other where there was not enough room to move freely between each child. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
Emergency evacuation and relocation diagram was pending two exit paths from each classroom, and the designated location inside wehere all caregivers center and children take shelter from threatening weather. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Sec. 42.049. LIABILITY INSURANCE REQUIRED. (b) A license or registration holder under this chapter shall annually file with the commission a certificate or other evidence from an insurance company showing that the holder has an unexpired and uncancelled insurance policy or contract that meets the requirements of this section. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Five files were pending updated records. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Sec. 42.049. LIABILITY INSURANCE REQUIRED. (b) A license or registration holder under this chapter shall annually file with the commission a certificate or other evidence from an insurance company showing that the holder has an unexpired and uncancelled insurance policy or contract that meets the requirements of this section. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten children's files were reviewed. Five files were pending updated records. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There were 3 rocking structures and one climbing structure in the outside playground in need of surfacing. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of the staff records requested was not made readily available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the children's files reviewed, did not have the address documented of the emergency contact person. This was corrected when the director called the parent to get the address and then the director documented the address in the child's file. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual Fire Inspection was not conducted for the year. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Two out of five children's records did not have the date of admission entered on form. NOTE: This was corrected at time of inspection. |
Yes |
| 4 | — |
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
Positive methods of discipline and guidance were being used to redirect negative behavior. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
In two classrooms, the napping children where arranged to close to each other where there was not enough room to move freely between each child. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
The operation does not have the following operational policies: safe sleep practices for infants, promotion for indoor and outdoor physical activity policies relating to activities and lesson planning, and for procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Three of four infant records did not have current feeding instructions. The feeding instructions were dated for the beginning of August 2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the four staff files reviewed, two did not have the documentation of the education requirements. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.