Capacity 85. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Observed 3 infants sleeping in bouncy seats. This was corrected when the caregivers removed the infants from the seats. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During a walkthrough there were two people preesent at the operation during operating hours without an active background. This was corrected at the inspection when the two people left the operation. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
While reviewing files there was no proof of DFPS background checks in an employees file. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
Based on preponderance of evidence during the investigation it was found first aid was not given when a child in care was injured. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
While reviewing postings there was no menu posted for viewing. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
There was sufficient evidence found during the investigation to show that diaper changes were not being provided promptly. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation failed to follow up on a background check submission, as the results have been pending since 5/27/2022. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were watching tv on a tablet while the caregiver was cleaning up after nap. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The personal bag/purse of a caregiver staff was open and accessible to the children in the classroom. **This was corrected at inspection when the bag was properly stored in an inaccessible location. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing childrens files there were two children with no up to date immunization records and one child with no immunization records on file. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
While reviewing staff files it was found that staff did not have signed affidavits. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, there is sufficient evidence of caregivers not demonstrating good judgement. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
While reviewing staff files it was found that 3 caregivers had no annual training available in their files. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During an investigation it was found that a person was present at the operation while children are in care without a complete background check. This was corrected during the inspection when the person left the operation. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were area's in the fence on one playground that had gaps in the fence at the bottom with protruding metal pieces. I spoke to the director about getting the fencing fixed. There was also a table leaning up against the fence that will need to be removed from the playground if not being used. On the middle playground there were 3 broken seats on the bounce toy/equipment. I spoke to the director about the pinching hazard that it poses. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
While doing a walk through in the outdoor play area the bolts at the bottom of the slide was visible due to pea gravel not being maintained. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment when the caregiver spat water at a child's face while playing with the child. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
While going through the first aid kit there was no thermometer available. This was corrected during the inspection when a thermometer was added to the first aid kit. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
While reviewing the building ground checklist it was found checks had not been completed since 9/13/2023. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
While doing a walk through there were two garbage bags with trash accessible to children on the outdoor play area. |
— |
| 4 | — |
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Children were allowed to ride a bike and walk around while drinking out of their water bottles. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During an investigation it was found that the director was aware of people being in the operation while children were in care without a complete background check. This was corrected during the inspection when the director sent the person home. |
Yes |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
While observing classrooms a caregiver was seen wiping childrens noses and not washing hands afterwards. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
There was a mop bucket left in a toddler's bathroom with used water. This was corrected at inspection when the director removed the bucket from the bathroom to make it inaccessible to the children. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Operation did not have a current sanitation inspection. The last inspection was conducted on 8/16/23. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
One garbage container did not have a lid and had food items accessible to children. **This was corrected at inspection when the garbage can was closed with a lid. |
Yes |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
During any investigation it was found that a caregiver pulled a child's hair, and hit a child in the head and abdomen. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
In a restroom used by children there was a can of lysol with in reach of children. This was corrected during the inspection when the bottle was placed on a high shelf behind a locked gate. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation failed to follow up on a background check submission, as the results for a subject have been pending since 7/29/2022. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During a walk through there was a refrigerator present on the ramp that is used by children. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
It was found during interviews that at least one child and one caregiver had tested positive for covid and the operation failed to report the covid case to licensing within 48 hours. I spoke to the director about notifying licecnsing about all covid reports. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During a walk through there was an infant sleeping in a crib in front of the exit door. This was fixed when equipment was rearranged. |
Yes |
| 3 | — |
746.301(2) - Notification of Change in Space
It was found that a new play area was fenced off and is currently being used and the operation did not notify licensing of the change prior to the children having access to the play area. The area was measured at this inspection. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Observed one classroom caregiver not know how many children they had. The caregiver stated that they had 8 kids, but there were only 7 in the classroom. I spoke to the caregiver and director about the importance of knowing how many children they have at all times. |
Yes |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
While reviewing records the liability insurance expired 12/29/2022. The operation did not have an updated policy available for viewing. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Observed 8 infants sitting in highchairs and the straps were not being used. This was corrected when the caregiver strapped the infants in the seats. |
Yes |
| 5 | — |
746.1201(5) - Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation
While reviewing video footage a caregiver was seen laughing at a caregiver hitting and pushing children. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While watching live video footage at the operation a caregiver was seen grabbing a child by the arm. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
While doing a walk through there was an offensive odor present in the operation. During a walkthrough at the operation there were hazards present on the outdoor area such as cords, shovels wheelbarrier where children have access too. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While watching video footage at an unannounced investigation inspection a caregiver was seen displaying prohibited punishment to children in care. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Observed one classroom with the specified age group of 12-17 months have one caregiver and 8 infants. There can only be 5 infants with one caregiver for the ages 12-17 months. This was corrected when another caregiver came into the room. |
Yes |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There were snack food left in the food preparation area of a classroom with no lids and accessible to the children and cleaning supplies (Lysol Spray). *This was corrected at inspection when the food was covered and properly stored away. There were soiled towels being stored in an area where food is being prepared and served. **This was corrected at inspection when the towels were removed and put in a dirty bin. |
Yes |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children were observed coming in from playing outdoors without washing their hands. This was fixed when children were taken to wash their hands. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
While doing a follow up inspection the last annual fire inspection was conducted 2/10/2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
While doing a walk through there was a can of lysol sitting within reach of children in a restroom. This was corrected when the chemicals were put up in a high cabinet. |
Yes |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
While watching footage caregivers was seen changing children's diapers on the floor play area. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
During an investigation it was found that a caregiver did not have a copy of a diploma or transcript on file. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
While doing a walk through it was seen that loose fill was not maintained at the proper depth. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
One trash can in a bathroom located inside of the children's classroom had garbage accessible to children. This was corrected when the director covered the trash can with a lid. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During a walk through there were three bottles of chemicals within reach of children. This was fixed when the bottles of chemicals were put away up and out of reach of children. |
Yes |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
It was found that the children in the classroom was told that they were not able to play outside due to the children spitting water the day prior. I spoke to the operation staff about not using outside time as a punishment. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During an investigation there was evidence to support a child was abused. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
While reviewing qualifications it was found the current director's certificate expired July 26, 2023. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
While doing a walk through in a building used by children there was a storage cabinet wide open with tools accessible to children in care. During a walk through on the outdoor play area there was a bolt exposed in the play area and fencing coming up from the ground. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
While doing a follow up it was found that staff did not have signed affidavits on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During a walk through a classroom was seen with 13 children and two caregivers. The classroom was out of ratio by 3. This was fixed when two additional caregivers came took 5 of the children to another classroom. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
While doing an unannounced walk through there were cords accessible to children. This was corrected at the inspection when the cords were moved out of reach of children. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
While reviewing the building ground checklist it was found checks had not been completed since 9/13/2023. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were watching tv on a tablet while the caregiver was cleaning up after nap. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
While reviewing qualifications it was found the current director's certificate expired July 26, 2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Observed one classroom with the specified age group of 12-17 months have one caregiver and 8 infants. There can only be 5 infants with one caregiver for the ages 12-17 months. This was corrected when another caregiver came into the room. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During an investigation it was found that the director was aware of people being in the operation while children were in care without a complete background check. This was corrected during the inspection when the director sent the person home. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation failed to follow up on a background check submission, as the results have been pending since 5/27/2022. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
One trash can in a bathroom located inside of the children's classroom had garbage accessible to children. This was corrected when the director covered the trash can with a lid. |
Yes |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
There was sufficient evidence found during the investigation to show that diaper changes were not being provided promptly. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
While doing a follow up it was found that staff did not have signed affidavits on file. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
During an investigation it was found that a caregiver did not have a copy of a diploma or transcript on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
While doing a walk through there was an offensive odor present in the operation. During a walkthrough at the operation there were hazards present on the outdoor area such as cords, shovels wheelbarrier where children have access too. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There were snack food left in the food preparation area of a classroom with no lids and accessible to the children and cleaning supplies (Lysol Spray). *This was corrected at inspection when the food was covered and properly stored away. There were soiled towels being stored in an area where food is being prepared and served. **This was corrected at inspection when the towels were removed and put in a dirty bin. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing childrens files there were two children with no up to date immunization records and one child with no immunization records on file. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
In a restroom used by children there was a can of lysol with in reach of children. This was corrected during the inspection when the bottle was placed on a high shelf behind a locked gate. |
Yes |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
While reviewing files there was no proof of DFPS background checks in an employees file. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
During any investigation it was found that a caregiver pulled a child's hair, and hit a child in the head and abdomen. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, there is sufficient evidence of caregivers not demonstrating good judgement. |
— |
| 4 | — |
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Children were allowed to ride a bike and walk around while drinking out of their water bottles. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
While doing a follow up inspection the last annual fire inspection was conducted 2/10/2022. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
Based on preponderance of evidence during the investigation it was found first aid was not given when a child in care was injured. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During a walk through there were three bottles of chemicals within reach of children. This was fixed when the bottles of chemicals were put away up and out of reach of children. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During a walk through a classroom was seen with 13 children and two caregivers. The classroom was out of ratio by 3. This was fixed when two additional caregivers came took 5 of the children to another classroom. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While watching live video footage at the operation a caregiver was seen grabbing a child by the arm. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During an investigation there was evidence to support a child was abused. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were area's in the fence on one playground that had gaps in the fence at the bottom with protruding metal pieces. I spoke to the director about getting the fencing fixed. There was also a table leaning up against the fence that will need to be removed from the playground if not being used. On the middle playground there were 3 broken seats on the bounce toy/equipment. I spoke to the director about the pinching hazard that it poses. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Observed one classroom caregiver not know how many children they had. The caregiver stated that they had 8 kids, but there were only 7 in the classroom. I spoke to the caregiver and director about the importance of knowing how many children they have at all times. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
While doing a walk through there was a can of lysol sitting within reach of children in a restroom. This was corrected when the chemicals were put up in a high cabinet. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The personal bag/purse of a caregiver staff was open and accessible to the children in the classroom. **This was corrected at inspection when the bag was properly stored in an inaccessible location. |
Yes |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children were observed coming in from playing outdoors without washing their hands. This was fixed when children were taken to wash their hands. |
Yes |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
There was a mop bucket left in a toddler's bathroom with used water. This was corrected at inspection when the director removed the bucket from the bathroom to make it inaccessible to the children. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation failed to follow up on a background check submission, as the results for a subject have been pending since 7/29/2022. |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
It was found that the children in the classroom was told that they were not able to play outside due to the children spitting water the day prior. I spoke to the operation staff about not using outside time as a punishment. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
While reviewing records the liability insurance expired 12/29/2022. The operation did not have an updated policy available for viewing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During a walkthrough there were two people preesent at the operation during operating hours without an active background. This was corrected at the inspection when the two people left the operation. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
While reviewing postings there was no menu posted for viewing. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
It was found that a new play area was fenced off and is currently being used and the operation did not notify licensing of the change prior to the children having access to the play area. The area was measured at this inspection. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
It was found during interviews that at least one child and one caregiver had tested positive for covid and the operation failed to report the covid case to licensing within 48 hours. I spoke to the director about notifying licecnsing about all covid reports. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During a walk through there was an infant sleeping in a crib in front of the exit door. This was fixed when equipment was rearranged. |
Yes |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
While watching footage caregivers was seen changing children's diapers on the floor play area. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
While reviewing staff files it was found that staff did not have signed affidavits. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Operation did not have a current sanitation inspection. The last inspection was conducted on 8/16/23. |
— |
232 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.