Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver needs training in pediatric first aid with rescue breathing and choking. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff records were reviewed and the following was determined: 1 needed a record of training hours. 1 needed proof of educational qualifications. 2 needed photo identification. 3 needed proof of background check request. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
An infant crib was not labeled during today's inspection. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The center directors are in need of thirty clock hours of annual training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an emergency contact. Two children needed a health statement signed by a health care professional. One child needed field trip permission. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
I observed a three year old unsupervised in the after schoolers classroom. One caregiver was observed caring for two different groups of children. One group consisted of three children ages 13 months, 13 months, and 4 years. The other group consisted of 7 children ages 2-4 years old. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification was last completed 05/01/2024. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver needs pediatric CPR training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Three needed updated immunization records. Two needed an address for the emergency contact. Two needed a health statement. One needed a special needs statement. One needed a food allergy statement. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information obtained, it was determined a caregiver responsible for a group of children ages 3-5 years old did not maintain supervision when a child was able to pull out another child's hair. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records were not available for review for the center directors. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records were evaluated for five staff members and the following was determined: Two staff members needed a statement indicating they have received the personnel and operational policies. One staff member needed documentation showing how they meet the minimum educational requirement. One staff member needed documentation showing orientation training was completed. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages 7 months- 12 years old was unaware of the number of children responsible for. The caregiver stated eight were present, however nine were present in the room. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
-The door to the men's restroom was off the hinge. I observed nails sticking out of the area. -Tarp was observed protruding from the loose fill surfacing, presenting a tripping hazard. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed and showed 1 of 15 children were signed in. Note: This was corrected at inspection. |
Yes |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu stated the children would be served the following: Chicken, Bananas, Sweet Potato Fries, and Milk The children were served chicken, rice, cucumbers, and milk. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children in care. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers need 24 clock hours of pre-service training. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was not completing monthly inspections of the active play space and equipment. Documentation reviewed showed the last checklist was completed 06/2024. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Orientation training is needed for one staff member. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of safety drills was not available for review during today's inspection. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers need 24 clock hours of pre-service training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages 7 months- 12 years old was unaware of the number of children responsible for. The caregiver stated eight were present, however nine were present in the room. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records were not available for review for the center directors. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver needs training in pediatric first aid with rescue breathing and choking. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
-The door to the men's restroom was off the hinge. I observed nails sticking out of the area. -Tarp was observed protruding from the loose fill surfacing, presenting a tripping hazard. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information obtained, it was determined a caregiver responsible for a group of children ages 3-5 years old did not maintain supervision when a child was able to pull out another child's hair. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was not completing monthly inspections of the active play space and equipment. Documentation reviewed showed the last checklist was completed 06/2024. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children in care. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Orientation training is needed for one staff member. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed and showed 1 of 15 children were signed in. Note: This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Three needed updated immunization records. Two needed an address for the emergency contact. Two needed a health statement. One needed a special needs statement. One needed a food allergy statement. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff records were reviewed and the following was determined: 1 needed a record of training hours. 1 needed proof of educational qualifications. 2 needed photo identification. 3 needed proof of background check request. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
I observed a three year old unsupervised in the after schoolers classroom. One caregiver was observed caring for two different groups of children. One group consisted of three children ages 13 months, 13 months, and 4 years. The other group consisted of 7 children ages 2-4 years old. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of safety drills was not available for review during today's inspection. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu stated the children would be served the following: Chicken, Bananas, Sweet Potato Fries, and Milk The children were served chicken, rice, cucumbers, and milk. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver needs pediatric CPR training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification was last completed 05/01/2024. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
An infant crib was not labeled during today's inspection. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an emergency contact. Two children needed a health statement signed by a health care professional. One child needed field trip permission. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records were evaluated for five staff members and the following was determined: Two staff members needed a statement indicating they have received the personnel and operational policies. One staff member needed documentation showing how they meet the minimum educational requirement. One staff member needed documentation showing orientation training was completed. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The center directors are in need of thirty clock hours of annual training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Three needed updated immunization records. Two needed an address for the emergency contact. Two needed a health statement. One needed a special needs statement. One needed a food allergy statement. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Orientation training is needed for one staff member. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver needs training in pediatric first aid with rescue breathing and choking. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed and showed 1 of 15 children were signed in. Note: This was corrected at inspection. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver needs pediatric CPR training. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records were evaluated for five staff members and the following was determined: Two staff members needed a statement indicating they have received the personnel and operational policies. One staff member needed documentation showing how they meet the minimum educational requirement. One staff member needed documentation showing orientation training was completed. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an emergency contact. Two children needed a health statement signed by a health care professional. One child needed field trip permission. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information obtained, it was determined a caregiver responsible for a group of children ages 3-5 years old did not maintain supervision when a child was able to pull out another child's hair. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
-The door to the men's restroom was off the hinge. I observed nails sticking out of the area. -Tarp was observed protruding from the loose fill surfacing, presenting a tripping hazard. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff records were reviewed and the following was determined: 1 needed a record of training hours. 1 needed proof of educational qualifications. 2 needed photo identification. 3 needed proof of background check request. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu stated the children would be served the following: Chicken, Bananas, Sweet Potato Fries, and Milk The children were served chicken, rice, cucumbers, and milk. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
I observed a three year old unsupervised in the after schoolers classroom. One caregiver was observed caring for two different groups of children. One group consisted of three children ages 13 months, 13 months, and 4 years. The other group consisted of 7 children ages 2-4 years old. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of safety drills was not available for review during today's inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was not completing monthly inspections of the active play space and equipment. Documentation reviewed showed the last checklist was completed 06/2024. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records were not available for review for the center directors. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
An infant crib was not labeled during today's inspection. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The center directors are in need of thirty clock hours of annual training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children in care. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification was last completed 05/01/2024. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers need 24 clock hours of pre-service training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages 7 months- 12 years old was unaware of the number of children responsible for. The caregiver stated eight were present, however nine were present in the room. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers need 24 clock hours of pre-service training. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was not completing monthly inspections of the active play space and equipment. Documentation reviewed showed the last checklist was completed 06/2024. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of safety drills was not available for review during today's inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff records were reviewed and the following was determined: 1 needed a record of training hours. 1 needed proof of educational qualifications. 2 needed photo identification. 3 needed proof of background check request. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an emergency contact. Two children needed a health statement signed by a health care professional. One child needed field trip permission. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
I observed a three year old unsupervised in the after schoolers classroom. One caregiver was observed caring for two different groups of children. One group consisted of three children ages 13 months, 13 months, and 4 years. The other group consisted of 7 children ages 2-4 years old. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
An infant crib was not labeled during today's inspection. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver needs pediatric CPR training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for two children in care. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
-The door to the men's restroom was off the hinge. I observed nails sticking out of the area. -Tarp was observed protruding from the loose fill surfacing, presenting a tripping hazard. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed and showed 1 of 15 children were signed in. Note: This was corrected at inspection. |
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 needs training in pediatric first aid with rescue breathing and choking. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu stated the children would be served the following: Chicken, Bananas, Sweet Potato Fries, and Milk The children were served chicken, rice, cucumbers, and milk. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records were evaluated for five staff members and the following was determined: Two staff members needed a statement indicating they have received the personnel and operational policies. One staff member needed documentation showing how they meet the minimum educational requirement. One staff member needed documentation showing orientation training was completed. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The center directors are in need of thirty clock hours of annual training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Three needed updated immunization records. Two needed an address for the emergency contact. Two needed a health statement. One needed a special needs statement. One needed a food allergy statement. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records were not available for review for the center directors. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Orientation training is needed for one staff member. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages 7 months- 12 years old was unaware of the number of children responsible for. The caregiver stated eight were present, however nine were present in the room. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information obtained, it was determined a caregiver responsible for a group of children ages 3-5 years old did not maintain supervision when a child was able to pull out another child's hair. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification was last completed 05/01/2024. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was not completing monthly inspections of the active play space and equipment. Documentation reviewed showed the last checklist was completed 06/2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff records were reviewed and the following was determined: 1 needed a record of training hours. 1 needed proof of educational qualifications. 2 needed photo identification. 3 needed proof of background check request. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records were evaluated for five staff members and the following was determined: Two staff members needed a statement indicating they have received the personnel and operational policies. One staff member needed documentation showing how they meet the minimum educational requirement. One staff member needed documentation showing orientation training was completed. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
-The door to the men's restroom was off the hinge. I observed nails sticking out of the area. -Tarp was observed protruding from the loose fill surfacing, presenting a tripping hazard. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Orientation training is needed for one staff member. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed and showed 1 of 15 children were signed in. Note: This was corrected at inspection. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information obtained, it was determined a caregiver responsible for a group of children ages 3-5 years old did not maintain supervision when a child was able to pull out another child's hair. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Three needed updated immunization records. Two needed an address for the emergency contact. Two needed a health statement. One needed a special needs statement. One needed a food allergy statement. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The center directors are in need of thirty clock hours of annual training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver needs pediatric CPR training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification was last completed 05/01/2024. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu stated the children would be served the following: Chicken, Bananas, Sweet Potato Fries, and Milk The children were served chicken, rice, cucumbers, and milk. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of safety drills was not available for review during today's inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages 7 months- 12 years old was unaware of the number of children responsible for. The caregiver stated eight were present, however nine were present in the room. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers need 24 clock hours of pre-service training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an emergency contact. Two children needed a health statement signed by a health care professional. One child needed field trip permission. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.