Capacity 65. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 11/1/23. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of five children's files did not have a signed physician's statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was last conducted on 3.17.21. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation driver did not have current two hour training available. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of five children's files did not have an address for their emergency contact. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of seven files did not have their education verification. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced in May/2022. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no monthly feeding plan for the one infant in care. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation vehicle was observed with no fire extinguisher, nor First Aid Kit in the transportation vehicle. The transportation binder/notebook did not include required information for each child transported. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
A daily building and grounds inspection was not available for review. NOTE: This was corrected at inspection when this was conducted. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
No Health inspection was available for review. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers, carbon monoxide, and smoke detectors have not been inspected monthly. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not submit the required number of employees lost during the year 2023, by the due date of 1/15/24. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Five infants from (0-16 months) were observed in a classroom with the oldest child being 3 years old. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Five infants (5-16 months) were observed in the classroom with the television on. School-age children were observed on their tablets for more than an hour. NOTE: This was corrected when the infants were taken to their classroom and television was turned off. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two new employees did not have First Aid training before starting employment although only one has had unsupervised access to children. . |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of six children's files did not contain an up-to-date immunization record or a notarized affidavit of exemption as required. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The bus driver did not have verification of current CPR/FA certification on file. |
— |
| 4 | — |
746.3415(1) - Employee Handwashing Before Eating or Handling Food
Caregiver was obseved not washing their when they were going to serve snack. This was corrected at inspectioon when caregiver washed their hands before serving the snack. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operation's van safety alarm inactivation switch is installed next to the vehicle's ignition rather than the rear of the van as it was designed to be installed. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The four infant play yards were observed not labeled. NOTE: This was corrected as play yards were labeled. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -diagram -Essential documents -Communicate with authorities -Continue care -Reunifying procedures |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground maintenance checklists were not available/documented for this year. (Jan/Feb/March) |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
No tracking system available for review. NOTE: This was corrected at inspection when a tracking system was created. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
No tracking system available for review. NOTE: This was corrected at inspection when a tracking system was created. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The four infant play yards were observed not labeled. NOTE: This was corrected as play yards were labeled. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced in May/2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of seven files did not have their education verification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 11/1/23. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Five infants (5-16 months) were observed in the classroom with the television on. School-age children were observed on their tablets for more than an hour. NOTE: This was corrected when the infants were taken to their classroom and television was turned off. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Five infants from (0-16 months) were observed in a classroom with the oldest child being 3 years old. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no monthly feeding plan for the one infant in care. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operation's van safety alarm inactivation switch is installed next to the vehicle's ignition rather than the rear of the van as it was designed to be installed. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -diagram -Essential documents -Communicate with authorities -Continue care -Reunifying procedures |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground maintenance checklists were not available/documented for this year. (Jan/Feb/March) |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
No Health inspection was available for review. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers, carbon monoxide, and smoke detectors have not been inspected monthly. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was last conducted on 3.17.21. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation driver did not have current two hour training available. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The bus driver did not have verification of current CPR/FA certification on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of six children's files did not contain an up-to-date immunization record or a notarized affidavit of exemption as required. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation vehicle was observed with no fire extinguisher, nor First Aid Kit in the transportation vehicle. The transportation binder/notebook did not include required information for each child transported. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two new employees did not have First Aid training before starting employment although only one has had unsupervised access to children. . |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not submit the required number of employees lost during the year 2023, by the due date of 1/15/24. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
A daily building and grounds inspection was not available for review. NOTE: This was corrected at inspection when this was conducted. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of five children's files did not have an address for their emergency contact. |
— |
| 4 | — |
746.3415(1) - Employee Handwashing Before Eating or Handling Food
Caregiver was obseved not washing their when they were going to serve snack. This was corrected at inspectioon when caregiver washed their hands before serving the snack. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of five children's files did not have a signed physician's statement. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The bus driver did not have verification of current CPR/FA certification on file. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Five infants (5-16 months) were observed in the classroom with the television on. School-age children were observed on their tablets for more than an hour. NOTE: This was corrected when the infants were taken to their classroom and television was turned off. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of six children's files did not contain an up-to-date immunization record or a notarized affidavit of exemption as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of seven files did not have their education verification. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced in May/2022. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation driver did not have current two hour training available. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers, carbon monoxide, and smoke detectors have not been inspected monthly. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
No tracking system available for review. NOTE: This was corrected at inspection when a tracking system was created. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operation's van safety alarm inactivation switch is installed next to the vehicle's ignition rather than the rear of the van as it was designed to be installed. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The four infant play yards were observed not labeled. NOTE: This was corrected as play yards were labeled. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of five children's files did not have an address for their emergency contact. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not submit the required number of employees lost during the year 2023, by the due date of 1/15/24. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground maintenance checklists were not available/documented for this year. (Jan/Feb/March) |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation vehicle was observed with no fire extinguisher, nor First Aid Kit in the transportation vehicle. The transportation binder/notebook did not include required information for each child transported. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no monthly feeding plan for the one infant in care. |
— |
| 4 | — |
746.3415(1) - Employee Handwashing Before Eating or Handling Food
Caregiver was obseved not washing their when they were going to serve snack. This was corrected at inspectioon when caregiver washed their hands before serving the snack. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
No Health inspection was available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of five children's files did not have a signed physician's statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 11/1/23. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
A daily building and grounds inspection was not available for review. NOTE: This was corrected at inspection when this was conducted. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was last conducted on 3.17.21. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Five infants from (0-16 months) were observed in a classroom with the oldest child being 3 years old. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -diagram -Essential documents -Communicate with authorities -Continue care -Reunifying procedures |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two new employees did not have First Aid training before starting employment although only one has had unsupervised access to children. . |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of five children's files did not have an address for their emergency contact. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was last conducted on 3.17.21. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers, carbon monoxide, and smoke detectors have not been inspected monthly. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The bus driver did not have verification of current CPR/FA certification on file. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no monthly feeding plan for the one infant in care. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation vehicle was observed with no fire extinguisher, nor First Aid Kit in the transportation vehicle. The transportation binder/notebook did not include required information for each child transported. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Five infants (5-16 months) were observed in the classroom with the television on. School-age children were observed on their tablets for more than an hour. NOTE: This was corrected when the infants were taken to their classroom and television was turned off. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation driver did not have current two hour training available. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
A daily building and grounds inspection was not available for review. NOTE: This was corrected at inspection when this was conducted. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced in May/2022. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -diagram -Essential documents -Communicate with authorities -Continue care -Reunifying procedures |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of five children's files did not have a signed physician's statement. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground maintenance checklists were not available/documented for this year. (Jan/Feb/March) |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
No tracking system available for review. NOTE: This was corrected at inspection when a tracking system was created. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The four infant play yards were observed not labeled. NOTE: This was corrected as play yards were labeled. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Five infants from (0-16 months) were observed in a classroom with the oldest child being 3 years old. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
No Health inspection was available for review. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operation's van safety alarm inactivation switch is installed next to the vehicle's ignition rather than the rear of the van as it was designed to be installed. |
— |
| 4 | — |
746.3415(1) - Employee Handwashing Before Eating or Handling Food
Caregiver was obseved not washing their when they were going to serve snack. This was corrected at inspectioon when caregiver washed their hands before serving the snack. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of seven files did not have their education verification. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.